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HomeMy WebLinkAboutAgenda Packet City Council - 02/10/2026 Cityof Corpus Christi 1201 Leopard Street Corpus Christi,TX 78401 corpuschristitx.gov Meeting Agenda Final-revised City Council Tuesday, February 10,2026 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 David Bendett with Rock City Church. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Saara Bindingnavele, senior at W.B. Ray High School. D. City Secretary Rebecca L. Huerta to call the roll of the required Charter Officers. E. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEM 1) 1. 26-0188 Presentation on 2026 Texas Asphalt Pavement Association (TXAPA) Conference City of Corpus Christi Page 1 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 F. PUBLIC COMMENT-APPROXIMATELY 12:00 P.M. To speak during this public comment period on a City-related matter or agenda item, you must sign up before the meeting begins. Each speaker is limited to a total of no more than 3 minutes per speaker. You will not be allowed to speak again on an item when the Council is considering the item. Time limits may be restricted further by the Mayor at any meeting. If you have a petition or other information pertaining to your subject, please present it to the City Secretary. Written comments may be submitted at https://www.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. This is a public hearing for all items on this agenda. G. BOARD &COMMITTEE APPOINTMENTS: (ITEM 2) 2. 26-0180 Committee for Persons with Disabilities Corpus Christi Convention and Visitors Bureau Corpus Christi Regional Transportation Authority Reinvestment Zone. No. 3 (Downtown) Board Senior Corps Advisory Committee 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 - 23) 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. 26-0120 Approval of the January 27, 2026 Regular Meeting Minutes. sponsors: City Secretary's Office Consent- Second Reading Ordinances 4. 26-0113 Ordinance authorizing the City Manager, or designee, to execute a 5-year Reclaimed Water Supply Agreement and associated License for Use of Premises with Flint Hills Resources Corpus Christi, LLC, for the sale and City of Corpus Christi Page 2 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 delivery of up to 2 million gallons per day of reclaimed water from the Allison Wastewater Treatment Plant, and providing for related fees, responsibilities, and terms, with option to renew for additional 5-year term. sponsors: Corpus Christi Water 5. 25-2012 Zoning Case No. ZN8987, Clint and Catherine Tucker (District 4). Ordinance rezoning a property at or near 1730 and 1738 Ramfield Road from the "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) to the "RS-1 5/APZ-1" Single-Family 15 District within the Accident Potential Zone-1 (APZ-1); providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). sponsors: Development Services 6. 25-2026 Ordinance annexing a 109.109-acre tract of land located along the south side of FM 2444 (Staples St.), east of CR 43 (Chuck Cazales Blvd.), and west of CR 41 (Gilead Rd.) upon petition by the landowner ZBK, LLC, for the development of a single-family subdivision; approving the related service plan; adding the annexed area to City Council District 5; and rezoning 53.211 acres of the annexed area from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District and establishing the "FR" Farm Rural District on the remaining acreage; providing for a penalty not to exceed $2,000 and publication. sponsors: Planning and Economic Development Department Consent- Contracts and Procurement 7. 25-1903 Motion authorizing execution of a six-month service agreement with April L. Trejo dba Alice Lawn Care, of Orange Grove, in the amount of $148,780.80 to resurface the existing asphalt trail at the Hans & Pat Suter Wildlife Refuge for the Parks & Recreation Department, with FY 2026 funding from the Parks and Recreation Grants Fund. sponsors: Parks and Recreation Department and Finance &Procurement 8. 26-0024 Resolution authorizing a three-year service agreement, based on a best value proposal, with Universal Protection Service, LP, dba Allied Universal Security Services, of Santa Ana, California, with an office in Corpus Christi, for an amount up to $6,292,930.09 for uniformed security guard services at various locations for the Asset Management Department, with FY 2026 funding of$1,223,625.00 from the Facility & Property Management Fund. sponsors: Asset Management Department and Finance & Procurement Consent- Capital Projects 9. 26-0142 Motion authorizing the approval of Change Order No. 4 with CSA Construction, Inc., of Houston, Texas, for the Oso Water Reclamation Plant City of Corpus Christi Page 3 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 (WRP) Process Upgrade & Breakpoint Chlorination (BPC) Facility Decommissioning project located in Council District 4, in an amount of $3,521,988.44 for a total amount not to exceed $113,412,188.44 which includes $2,033,637.55 for the solids dewatering building upper deck and roof reconstruction, $688,350.89 for the aerated sludge holding tank modifications to replace the coarse bubble aeration system, and $800,000.00 for unanticipated underground work allowance, with FY 2026 funding available from the Wastewater Capital Fund. sponsors: Corpus Christi Water and Engineering Services 10. 26-0124 Motion authorizing Change Order No. 4 with JE Construction Services, LLC of Corpus Christi, Texas, for the Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) project located in Council District 5, in an amount of$915,040.22, for a total contract amount not to exceed $26,447,347.22 to tie-in the Yorktown Boulevard with the upcoming TxDOT Oso Creek Bridge replacement project and Fred's Folly intersection modification, including the construction of a new driveway serving the storage facility west of Oso Parkway, with funding available from the Street Bond 2022, Storm Water, and Water funds. sponsors: Public Works/Street Department and Engineering Services General Consent Items 11. 26-0019 Resolution authorizing submission of grant application for $366,821.87 to the State of Texas under the Victims of Crime Act for salaries and benefits for five civilian positions for the Corpus Christi Police Department's Victim Assistance Program, with a cash match of$62,257.47 and in-kind services of$29,448.00. sponsors: Police Department 12. 26-0017 Resolution authorizing submission of a grant application for$71,230.49 to the State of Texas, Criminal Justice Division under the Violence Against Women Act Fund for the salary and benefits of one civilian position with a cash match of$25,427.84, and in-kind services of$8,160.00. sponsors: Police Department 13. 26-0042 Resolution authorizing submission of a grant application for$83,250.00 to the State of Texas under the Criminal Justice Grant Program for funding for the purchase of 10 replacement Panasonic in-car video systems for the Corpus Christi Police Department. sponsors: Police Department 14. 26-0045 Resolution authorizing submission of a grant application for$104,300.00 to the State of Texas under the Body-Worn Camera Grant Program for the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department, with a cash match of$34,767.00 City of Corpus Christi Page 4 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 from the Law Enforcement Trust Fund. Sponsors: Police Department 15. 25-1974 Motion authorizing the purchase of 58 additional body-worn cameras and related equipment from Turn-Key Mobile, of Jefferson City, Missouri, through the Texas Department of Information Resources, for the Corpus Christi Police Department in an amount of$139,066.51, with funding from the Police Grants Fund and the Law Enforcement Trust Fund. Sponsors: Police Department 16. 26-0065 Resolution authorizing submission of three grant applications to the Office of the Governor for the FY 2027 State and Local Cybersecurity Grant Program, totaling $419,456.92, with a cash match of up to $179,767.25, for the Information Technology Department. Sponsors: Information Technology Services and Finance & Procurement 17. 26-0185 Resolution in support of the proposed 9% Low-income Housing Tax Credits for an approximately 112-unit mixed income housing development known as Sea Gulf Villas located at 416 N. Chaparral Street to be developed by Ulysses Development Group. Sponsors: Planning and Economic Development Department 18. 26-0186 Resolution in support of the proposed 9% Low-income Housing Tax Credits for an approximately 64-unit affordable housing development known as Palms at Gollihar located on 5.25 acres of Greenwood Drive at Gollihar Road to be developed by TG 110, Inc. and Prospera Housing Community Services. Sponsors: Planning and Economic Development Department 19. 25-1994 Resolution awarding a construction contract to Bay Ltd. of Corpus Christi for reconstruction of Alameda Street, from Airline Road to Everhart Road, with new rigid concrete pavement, concrete sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, upgraded street illumination, utility, and drainage improvements, in an amount not to exceed $15,879,385.60, located in Council District 2, with FY 2026 funding available from the Street Bond 2022, Storm Water, Water, Wastewater, and Gas Funds. Sponsors: Public Works/Street Department, Engineering Services and Finance & Procurement 20. 26-0144 Ordinance amending Section 49-15 of the Corpus Christi Code to authorize easement encroachment licenses prior to encroachment. Sponsors: Development Services Consent-First Reading Ordinances 21. 25-1827 Ordinance amending the existing "Project Financing Zone Number One, City of Corpus Christi, Texas" (the "Zone") for the Hilliard Center Complex; City of Corpus Christi Page 5 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 making certain findings related thereto; directing that the Texas Comptroller of Public Accounts be notified of the amendments of the Zone; requesting that the Comptroller deposit incremental hotel-associated tax revenues from the amended Zone into a suspense account held in trust for the Qualified Project Activities; and containing other related matters. Sponsors: Planning and Economic Development Department 22. 26-0189 Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by removing Projects 1-AO, 1-AN and 1-AM, proposed C1 Collectors located between IH 69 and CR 69; and providing for publication. Sponsors: Public Works/Street Department 23. 26-0190 Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by reducing the classification of the proposed extension of Amanda Lane between FM 1889 and 2115 feet East of CR 73 from a proposed A2 Secondary Arterial to a proposed C1 Collector; and providing for publication. Sponsors: Public Works/Street Department J. RECESS FOR LUNCH The City Council will take a lunch break at approximately 1:30 p.m. K. PUBLIC HEARINGS: (ITEM 24) The following items are public hearings and public hearings with first reading ordinances. Each item will be considered individually. 24. 25-1159 Ordinance adopting the Padre/Mustang Island Mobility Plan as an element of Corpus Christi's Comprehensive Plan. Sponsors: Planning and Economic Development Department L. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 25 - 26) The following items are motions, resolutions or ordinances that may be considered and voted on individually. 25. 26-0187 Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. to purchase 2478.69 acres of groundwater with access rights, six water wells and pipeline easements in the amount of$28,000,000.00, with $200,000.00 due within three days of executing the contract and the remainder due one year after closing, with closing to occur within 60 days of executing the contract. Sponsors: Corpus Christi Water 26. 26-0218 Resolution authorizing Evangeline Groundwater Project Mitigation Plan. Sponsors: Corpus Christi Water City of Corpus Christi Page 6 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 M. BRIEFINGS: (ITEMS 27 - 28) 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. 27. 26-0195 Briefing on Evangeline Groundwater Project Sponsors: Corpus Christi Water 28. 26-0194 Briefing on Water Supply Projects Sponsors: Corpus Christi Water N. EXECUTIVE SESSION: (ITEMS 29 -31) PUBLIC NOTICE is given that the City Council may elect to go into executive session at any time during the meeting in order to discuss any matters listed on the agenda, when authorized by the provisions of the Open Meeting Act, Chapter 551 of the Texas Government Code, and that the City Council specifically expects to go into executive session on the following matters. If the Council elects to go into executive session regarding an agenda item, the section or sections of the Open Meetings Act authorizing the executive session will be publicly announced by the presiding officer. The City Council may deliberate and take action in open session on any issue that may be discussed in executive session. The description of an item in "Executive Sessions" constitutes the written interpretation by the City Attorney of Chapter 551 of the Texas Government Code and his determination that said item may be legally discussed in Closed Meeting in compliance with Chapter 551 the Texas Government Code. 29. 26-0173 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 Ajit David v. City of Corpus Christi et a/and potential updates on litigation in related civil cases and other lawsuits. 30. 26-0174 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 the State of Texas and federal government, U.S. Environmental Protection Agency, Texas Commission on Environmental Quality, Texas Water Development Board, the Corpus Christi Aquifer Storage and Recovery Conservation District, other regulatory entities, and legal rights, property rights, and contracts related to potential purchase and value of property rights to land at/near the Nueces River and/or Cayamon Creek, and Texas Government Code § 551.072 to discuss and deliberate the purchase and/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 City of Corpus Christi Page 7 Printed on 2/9/2026 City Council Meeting Agenda-Final-revised February 10,2026 agreement(s) for the purchase of property rights at or adjacent to locations (if any) described herein and related agreements for professional and other services related to the aforesaid purchase. 31. 25-1977 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. O. ADJOURNMENT City of Corpus Christi Page 8 Printed on 2/9/2026 COMMITTEE FOR PERSONS WITH DISABILITIES Five(5)vacancies with terms ending 2-1-2027 and 2-1-2028.The Committee for Persons with Disabilities is recommending the REAPPOINTMENTS of Sonya Durrwachter,Aliza Long,and Imelda Trevino and the NEW APPOINTMENTS of Liann Alfaro and Alison Johnson. Duties The Committee for Persons with Disabilities provides a program to encourage,assist and enable persons with disabilities to participate in the social and economic life of the City;to achieve maximum personal independence;to become gainfully employed;and to enjoyfully and use all public and private facilities available within the community. Composition Nine(9)residents of the city who shall be appointed bythe City Council. The membership of the committee shall be composed of individuals with disabilities and representatives of agencies and organizations functioning within the committee's area who are interested in the provision of services to persons with disabilities and others who are interested in the abilities and specific needs of persons with disabilities,subject to Council approval. The Human Relations Administrator,Director of Parks and Recreation,and Building Official shall serve as ex-officio non-voting members. The Chairperson of the Committee for Persons with Disabilities shall serve as an ex-officio voting member of the Human Relations Commission.Per Council Policy 10.1.6(B)Recommendations for Board appointments will notbe solicited from the Board except for the Committee for Persons with Disabilities. Creation/Authority Chapter 2,Article IV,Division 23,Code of Ordinances;Ord.No.024364(2/13/01) Meets Member Size Term length/limit Liaison 1 st Wednesday of the month at 3:OOp.m., 9 2 years/6 years Jennifer Buxton City Hall City Council Chambers Appointing Name District Term Appt.date End date Authority Position Status Attendance Seeking 8/12 Meetings-67% Sonya M.Durrwachter District 1 1 2/13/2024 2/1/2026 City Council reappointment (3 excused absences) Seeking 11/12 Meetings-92% Aliza Long District 4 1 2/13/2024 2/1/2026 City Council reappointment (1 excused absence) Seeking 9/12 Meetings-75% Imelda M.Trevino District 5 2 2/8/2022 2/1/2026 City Council Chair reappointment (3 excused absences) Not seeking Billy Delgado I District 5 JPartial 8/12/2025 2/1/2026 ICity Council I Ireappointment Sandra L.Flores I District 2 12 2/28/2023 2/1/2027 ICity Council I lResigned 2-10-2026 Appointing Name District Term Appt.date End date Authority Position Status Attendance Crystal Aguilar District 4 1 2/25/2025 2/1/2027 City Council Active Alejandro Benavides District 3 1 2/25/2025 2/1/2027 City Council Active Wilson M.Goodrich District 4 1 2/25/2025 2/1/2027 City Council Active Michelle Jones District 4 1 2/13/2024 2/1/2027 City Council Vice-Chair Active Parks and Recreation Director N/A N/A N/A Ex-Officio,Non-voting Active Human Relations Administrator N/A N/A N/A Ex-Officio,Non-voting Active Building Official N/A I N/A I N/A I lEx-Officio,Non-voting jActive 2-10-2026 COMMITTEE FOR PERSONS WITH DISABILITIES Applicant List Name District Status Liann Alfaro District 5 Recommendation Olga C. Barrera District 2 Applied Leonard Benavidez District 4 Applied Sonya M. Durrwachter District 1 Seeking reappointment Alison N.Johnson District 3 Recommendation Aliza Long District 4 Seeking reappointment Kimberly Patella District 4 Applied Antonio J. Richard District 3 Applied Monica S.Scarborough District 5 Applied Priscilla Soto District 1 Applied Joseph A.Stith Jr. District 4 Applied Theodore Thompson District 5 Applied Imelda M.Trevino District 5 Seeking reappointment CITY OF CORPUS CHRISTI Submit Date: Dec 17, 2025 Application for a City Board, Commission, Committee or Corporation Profile Liann Alfaro First Name Last Name Email Address 7- 1 Street Address CORPUS CHRISTI TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 2 Corpus Christi Regional Transportation Authority Director of Planning Administration Employer Job Title Occupation Work Address - Street Address and Suite Number 602 N Staples St Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 3612067818 Liann Alfaro Work E-mail address lalfaro@ccrta.org Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Professional and Community Activity If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) I am interested in both boards I am applying. I would be happy to serve on either one of them. Why are you interested in serving on a City board, commission or committee? I have worked in public transportation for over 24 years. I have a passion for helping those that live within our city. Part of my long term passion of transportation includes helping those with disabilities not only with public transportation but making sure all things are equal for those who a person with disabilities. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Liann Alfaro Are you a current candidate in an election for a non-city public office? Yes r. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A Corpus Christi Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No Liann Alfaro If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Liann Alfaro City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Liann Alfaro Liann Alfaro 6542 S 27411 E Ave Broken Arrow, Ok 74014 EXPERIENCE: Corpus Christi Regional Transportation 2023-Present Planning Director 2023-Present ■ Manage a team of four. ■ Work on and develop and prepare for an on-demand micro transit service and Bus Rapid Transit Line . ■ Evaluate data and work with community and community leaders on the planning of future routes, extensions, and scheduling for the long term and short-term planning. ■ Work with CAD/AVL systems. ■ Work with Scheduler to build routes, trip build, blocking, and run cutting. Analysis run cuts to agree to union contract and budget restraints. ■ Oversee the current upkeep on all bus stops and scheduling software. ■ Responsible for drafting and implementation of the Title VI Plan/Limited English Proficiency (LEP) Policy and Program. Ensure that agency follows federal guidelines as outlined in FTA Circular 4702.1B. Became a subject matter expert on the federal guidelines by researching, interpreting and analyzing the implementation requirements of the FTA Title VI Circular. ■ Perform the analysis of all service and fare changes by evaluating survey data, GFI farebox data, as well other available data for planning of future route extensions, deletions and /or new routes as regulated under the Title VI program FTA Circular 4702.1B. to ensure there is not a disparity or disproportionate burden. ■ Title VI complaint investigations and resolutions. Track complaint log of all Title Vi complaints. ■ Be familiar with ADA regulations under the American with Disabilities Act of 1990. ■ Responsible for National Transit Database reporting, monthly and annual service module. ■ Oversee mandatory sampling for National Transit Database reporting every three years to meet the National Transit Database guidelines. ■ Serve on task force committees such as Transportation Technical Committee organized by MPO. ■ Work with MPO on planning of long-term transportation plans. ■ Facilitate public outreach as needed for service changes, civil rights regulations, and any other transit planning. ■ Coordinate community outreaches information tables and any presentations needed. Oklahoma Department of Transportation 2023-2023 Transportation Manager I /Project Manager 2023-2023 ■ Evaluate data and work with rural transit agencies. ■ Monitor contracts of sub-recipients to ensure compliance with all DBE federal guidelines. Analyze systems, operations, and scopes of work to determine for DBE and or SBE. ■ Monitor contracts of sub-recipients to ensure compliance with all Title VI federal guidelines. ■ Monitor federal funds for sub-recipients. ■ Process reimbursement claims of federal dollars ■ Work with grant funding, documentation, and reporting. ■ Drug and Alcohol compliance. ■ Be involved with transportation plans for rural areas. ■ Provide input on coordinated plan being developed. ■ Assist Statewide Mobility Manager with projects and innovations. Metropolitan Tulsa Transit Authority 2000-2023 Planning and Marketing Director 2005-2023 ■ Develop and prepare for an on-demand micro transit service. That rolled out April 2023 ■ Evaluate data and work with community and community leaders on the planning of future routes, extensions, and scheduling for the long term and short-term planning. ■ Rolled out a new full system route redesign. ■ Work with CAD/AVL systems. ■ Work with Trapeze software to build routes, trip build, blocking, and run cutting. Analysis run cuts to agree to union contract and budget restraints. ■ Facilitate and roll out union bid board. ■ Oversee the current upkeep on all bus stops and scheduling software. ■ Serve as the agency's Disadvantaged Business Enterprise (DBE) Officer, follow federal requirements and work with the minority small business community. ■ Implement, and Monitor the DBE Program for compliance with federal guidelines under 49CFR 26 for the Federal Transit Administration (FTA). ■ Establish goal methodology of DBE program to strategize the year's goal to be met. Became a subject matter expert on the federal guidelines by researching, interpreting, and analyzing the implementation requirements of 49 CFR 26. ■ Monitor contracts of DBE contractors and sub-contractors to ensure compliance with all DBE/SBE federal guidelines. Analyze systems, operations, and scopes of work to determine for DBE and or SBE. ■ Participate in all pre-bid conferences to encourage the use of DBE subcontracting and to open opportunity to any eligible DBE business. ■ Report bi-annual DBE uniform report on the Tram system. ■ Responsible for drafting and implementation of the Title VI Plan/Limited English Proficiency (LEP) Policy and Program. Ensure that agency follows federal guidelines as outlined in FTA Circular 4702.1B. Became a subject matter expert on the federal guidelines by researching, interpreting and analyzing the implementation requirements of the FTA Title VI Circular. ■ Work with GIS staff to analyze and evaluate routes to satisfy the monitoring of routes under the Title VI program FTA Circular 4702.1B. ■ Perform the analysis of all service and fare changes by evaluating survey data, GFI farebox data, as well other available data for planning of future route extensions, deletions and /or new routes as regulated under the Title VI program FTA Circular 4702.1B. to ensure there is not a disparity or disproportionate burden. ■ Title VI complaint investigations and resolutions. Track complaint log of all Title Vi complaints. ■ Became familiar with ADA regulations under the American with Disabilities Act of 1990. ■ Responsible for National Transit Database reporting, monthly and annual service module. ■ Oversee mandatory sampling for National Transit Database reporting every three years to meet the National Transit Database guidelines. ■ Serve on task force committees such as Transportation Technical Committee organized by MPO. ■ Work with MPO on planning of long-term transportation plans. ■ Assist operations department supervisors as needed to dispatch or any support needed. ■ Work with grant funding, documentation, and reporting. ■ Manage social media platforms ■ Update and manage website ■ Supervisor Scheduling and Planning analyst and Marketing Specialist. ■ Facilitate public outreach as needed for service changes, civil rights regulations, and any other transit planning. ■ Draft and edit all changes made to route guidebooks; choose artwork and layout of the guidebook. Work with a printing company for timely printing of book and delivery. Oversee the distribution of the guides to outlets to be sold. ■ Coordinate community outreaches information tables and any presentations needed. ■ Purchase promotional items for outreach events. ■ Coordinate events for Customers and assist with event planning for employees. ■ Oversee and coordinate marketing campaigns as needed. EDUCATION: Bachelor of Arts - Dec 2015 Associate of Liberal Arts - 2008 University of Oklahoma Tulsa Community College Administrative Leadership Liberal Arts- Business Associate of Science - 2008 Tulsa Community College Accounting SKILLS: ■ Handle multiple projects with strategic planning and management skills ■ Social media management ■ Proficient in PC word processing, spreadsheet and database management. ■ Excellent communication, organization, and problem-solving skills. ■ Media spokesperson experience. ■ Excellent people and interpersonal skills. ■ Trapeze scheduling software knowledge ACHIEVEMENTS: ■ 2024 completed Leadership Corpus Christi ■ Completed Micro transit study for Night and Sunday service and will roll out in FY2023 ■ May 2020- awards from Oklahoma Transit Association, Transit System of the Year, Innovative transit award, and Safety and Training Award. ■ April 2020 - Responded to Covid reduced service. ■ November 2019 - Rolled out new Bus Rapid Transit line in Tulsa and first in Oklahoma ■ September 2019 - Rolled out new route redesign for Tulsa Transit ■ April 2019- Oklahoma Transit Professional of the Year ■ 2017-2018- Update training for planning and civil rights through NTI, OTA and SWTA ■ June 2017 completed leadership program - Lead North through Leadership Tulsa. ■ 2014-2015 Completed many CE credit seminars for marketing and business will provide all upon request ■ January 2012 July 2013 have attended many FTA webinars on Civil rights to keep up to date on all circular changes. ■ September 2012: successfully assisted City of Tulsa Human Rights business development division host SBA/DBE workshops. Assisted companies to fill out DBE applications and be accepted. ■ November 2011: completed an NTI course on project management for Transit Professionals. ■ June 2011: completed training with Oklahoma Department of Transportation on Civil Rights Acts. ■ March 2011: Completed training on Drug-Free Workplace/DOT Training for Supervisors. ■ August 2010: completed seminar of Accessibility 102. ■ February 2010: completed an FTA Civil Rights Colloquium. ■ September 2009: completed an NTI course on National Transit Database. ■ February 2009: completed a test to be certified in Trapeze software Plan. ■ May 2008: completed a test to be certified in Trapeze software module Info Agent. ■ May 2008: completed a test to be certified in Trapeze software module FX. ■ August 2006: completed Tulsa Limited English Proficiency and Deaf/Hard of Hearing Training Conference. ■ February 2006: completed a run cutting course from CUTA. References Available Upon Request CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Ms Olga C _ Barrera Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78416 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 56 Unemployed Student _ Student Employer Job Title Occupation Work Address - Street Address and Suite Number 4126 Theresa Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? a Yes o No Ms Olga C Barrera Page 1 of 5 Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) DelMar College Why are you interested in serving on a City board, commission or committee? Represent the disabled community Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? Yes r. No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r~ Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A No Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Ms Olga C Barrera Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r- Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Ms Olga C Barrera Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Ms Olga C Barrera Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Ms Olga C Barrera Olga Barrera 4126 Teresa Street Corpus Christi, Texas 78416 Phone: (361) 742-5623 Email SUMMARY OF QUALIFICATIONS • Developed, coordinated, and implemented adult and children's programs. • Created and updated memorandums of understanding and letters of agreement to encourage long-term, formal relationships. •Assisted in conflict resolution by addressing issues, complaints, and concerns. • Developed, compiled, and distributed a community services directory. • Created, conducted, and evaluated programs based on individual and group needs • Skilled facilitator who works well with diverse community groups. - Invited to be a guest speaker at the Neighborhood Networks Regional Technical Assistance Workshop in Nashville, TN. Co-facilitated the presentation, "Providing Resources, Producing Results. • Proficient with Microsoft office programs and use of database programs. RELEVANT EXPERIENCE Health and Human Services Commission - State of Texas Medical Eligibility Specialist III - Medicaid for the Elderly and People with Disabilities (12- 2008 to 08- 2011) • Obtain, verify, and calculate income and resources to determine client financial eligibility. • Interview clients or authorized representatives to gather information to determine eligibility for benefits. Document case records using automated equipment to form a record for each client• Explain state agency or community resources. Develop payment plans to facilitate and ensure accuracy of payments • Monitor nursing home records to verify discharges, admissions, or related records to ensure facility compliance with state and federal standards. Housing & Community Services, Inc, San Antonio, TX Regional Services Coordinator (10-07 -06-08) • Supervised the oversight and quality assurance of programs to ensure compliance with company policies, procedures and regulations. • Conducted organizational training, technical support for staff and coordinated professional training •Assisted in collecting and maintaining statistical information and company-wide partner database. • Served as a liaison between partners, stakeholders and the parent company. Services Supervisor (09-06-09-07) • Recruited, trained and supervised three full-time Services Managers to provide resident services at four individual properties. • Planned and organized multi-property events, including National Night Out, an event to build police-community partnerships. • Supervised the accuracy and consistency of documentation for reports, budgets, and programs. • Provided onsite technical support and necessary training to ensure quality services. • Trained resident organizations and volunteers regarding company policies and procedures. • Implemented the first company-wide summer camp program and displaced workers re-entry program. Services Manager (03-04 -08-06) • Established and maintained collaborative working relationships with Housing and Community Services staff, community leaders, law enforcement, and partner agencies. • Created monthly newsletters, calendars, resident directories and flyers. • Updated resident statistics, weekly reports, and maintained resident files. • Networked with local agencies to recruit volunteers, coordinate and schedule social service programs. - Proctored the first Professional Service Coordinator exam in Texas. Family Outreach of Corpus Christi, TX Program Director (8-05- 2-07) • Trained five parenting facilitators and supervised three Parents Helping Parents staff and volunteers. • Managed Parents Helping Parents' programming and funding. • Maintained a collaborative partnership between the court system, child protective services, and the school districts. • Established multiple sites for parenting and life skills classes. • Implemented new projects, including the parenting program at the Nueces County Juvenile Justice Center. - PAST CERTIFICATIONS • Family Mediation, 08-08 • Professional Services Coordinator, American Association of Services Coordinators/Ohio State University, 10-05 • Certified Mediator, Dispute Resolution Services Nueces County Courthouse, 07-05 ACCOMPLISHMENTS • First Professional Services Coordinator for Housing and Community Services, 2006 • Most Consistent Programs, 2006 • Parents Helping Parents Site Coordinator of the Year, 2006 • Best Blended Management, Runner-up, 2006 • Most Improved Programs - Large Property, 2004 and 2005 CITY OF CORPUS CHRISTI Submit Date: Dec 09, 2025 Application for a City Board, Commission, Committee or Corporation Profile Leonard Benavidez First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 15 Corpus Christi Medical Center Clinical Educator Nurse Employer Job Title Occupation Work Address - Street Address and Suite Number 3301 S alameda Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78411 Work Phone 3617611400 Leonard Benavidez Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Doctorate, Masters Degree, RN Why are you interested in serving on a City board, commission or committee? As an educated Latino I really want to inspire and motivate the citizens of Corpus Christi and to show that Latinos are represented in Corpus Christi programs Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Leonard Benavidez Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? f- Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r. No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (- No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Leonard Benavidez Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? 17 None of the above Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Leonard Benavidez City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Leonard Benavidez CITY OF CORPUS CHRISTI Submit Date: Jan 09, 2026 Application for a City Board, Commission, Committee or Corporation Profile Dr. Sonya M _ Durrwachter Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78410 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 29, 23 of those consecutive Calallen ISD Director of Special Education Education Employer Job Title Occupation Work Address - Street Address and Suite Number 4205 Wildcat Dr. Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78410 Dr. Sonya M Durrwachter Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Currently on the Committee for Persons with Disabilities Education, Professional and/or Community Activity (Present) I am currently the Special Education Director at Calallen ISD and a Lecturer/Adjunct in the College of Education and Human Performance, Department of Teacher & Bilingual Education at Texas A&M University-Kingsville. I am also a board member for Family Counseling Service. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I desire to give back to the community in which I live while assisting and empowering individuals with disabilities to participate fully as citizens of Corpus Christi. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r•° No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? a Yes r No Are you a current candidate in an election for a non-city public office? r, Yes r No Dr. Sonya M Durrwachter Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender rJ Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r. No Does your employer or your spouse's employer have a City contract? f- Yes r= No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r= No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r= No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. I didn't see a spot to indicate this but my husband is employed as a Fire Captain with CCFD. Dr. Sonya M Durrwachter Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Dr. Sonya M Durrwachter City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Dr. Sonya M Durrwachter SONYA M. DURRWACHTER 14513 Spaulding Dr.*Corpus Christi,TX 78410*(361)726-2149 SUMMARY STATEMENT I am an educational leader with twenty-one years of experience in the field of special education. I am a versatile professional with experience in the general and special education classroom, as a campus assessment staff leader, and as a district leader. I have experience overseeing and managing staff on multiple campuses while ensuring adherence to federal and state requirements. I have experience planning and executing staff development in the areas of special education, leadership, and McKinney-Vento. EDUCATION Texas A&M University- Kingsville Kingsville, Texas Ed.D. in Educational Leadership December 2017 Dissertation: Educational Diagnostician Shortage: Perceptions of Educational Diagnosticians and Special Education Directors on Recruitment and Retention Stephen F.Austin Nacogdoches, Texas Principal Certification 2011-2012 Texas A&M University- Corpus Christi Corpus Christi, Texas MS in Special Education- December 2007 Diagnostician Certification Education Service Center -2 Corpus Christi, Texas Teacher Certification Program 2002-2003 Texas A&M University- Corpus Christi Corpus Christi, Texas AACSB Accredited May 2000 BBA in Accounting with a minor in Economics PROFESSIONAL EXPERIENCE Calallen ISD Corpus Christi, Texas Director of Special Education August 2013- Present McKinney Vento& Foster Care Liaison January 2016- Present o Direct and manage special education program to meet students' needs while ensuring compliance with local, state, and federal requirements. o Plan, allocate, and maintain the necessary resources for the special education program. o Responsible for annual federal and state/local budget for special education. o Obtain additional grant funding through the Evaluation Capacity Grant. o Manage the special education referral process. o Supervise and monitor the admission, review, and dismissal (ARD) process. o Serve as a resource for staff, teachers, parents, and students for the special education program including providing professional development to the campuses. o Evaluate assessment staff members. o Evaluate campus administrator (using T-PESS). o Participate in the recruitment and retention of special education staff. o Ensure compliance with state and federal requirements for students who are homeless, unaccompanied minors, and in foster care. o Review and revise Special Education Operating Procedures. o Streamline paperwork and procedures to ensure compliance with state and federal requirements and facilitate smoother transitions between general education and special education and between campuses. o Review and revise paperwork and procedures for McKinney-Vento to ensure compliance with state and federal requirements. o Present on Special Education and McKinney-Vento topics districtwide to all staff. o Ensure that students are appropriately identified for McKinney-Vento eligibility. Special Education Coordinator August 2010—August 2013 o Monitor compliance with local, state, and federal requirements. o Review and request necessary resources for the special education program. o Manage the special education referral process. o Monitor the admission, review, and dismissal (ARD) process. o Serve as a resource for staff, teachers, parents, and students for the special education program including providing professional development to the campuses. Educational Diagnostician August 2008—July 2010 • Calallen Middle School Educational Diagnostician (August 2008—June 2010) • Calallen East Primary School Educational Diagnostician (August 2009—June 2010) o Conduct initial evaluations and reevaluations within state timelines and determine student eligibility according to federal and state regulations. o Conduct classroom observations and interviews. o Coordinate admission, review, and dismissal (ARD) committee meetings and ensure they are run in compliance with local, state, and federal requirements. o Serve as a resource for staff, teachers, parents, and students for the special education program including providing professional development to the campuses. Texas A&M University— Kingsville Kingsville, Texas Lecturer/Adjunct August 2022-Present o Instruct students in various courses in the College of Education and Human Performance, Department of Teacher& Bilingual Education o Fall2022 0 EDSE 5366— Individual Psychological and Educational Testing o Spring 2023 0 EDSE 5361— Educational and Psychological Measurement and Evaluation 0 EDSE 5367—Assessment of Individuals with Severe Disabilities o Evaluate and grade student coursework, assignments, and papers in accordance with school policy; provide effective feedback to students. Tuloso — Midway ISD Corpus Christi, Texas Teacher July 2002— May 2008 • High School Math Resource Teacher (July 2004— May 2008) • Speech & Debate Coach &Teacher (July 2005— May 2008) • Assistant High School Girls Soccer Coach (November 2006— March 2008) • Middle School Life Skills Teacher (July 2002— May 2004) • Attendance Committee Member (2005—2008) • Site Based Committee Member (2005—2008) • Senior Class Sponsor (2006—2007) o Plan, prepare, and deliver lesson plans to facilitate active learning. o Instruct and monitor students. o Use technology to support learning and differentiated instruction. o Manage student behavior by establishing and enforcing rules and procedures in accordance with the rules and disciplinary policies of the school. Sonya M. Durrwachter o Provide appropriate feedback to students. o Maintain accurate and complete records of students' progress for both the report card and the progress/objective monitoring. o Update all records accurately and completely as required. o Participate in department, school, district, special education, and parent meetings. o Provide a variety of learning materials for use in educational activities. o Serve as a case manager for special education students including monitoring students' grades in all classes, serving as a resource for other teachers, contacting parents, and participating in ARD meetings. Kelly Services Corpus Christi, Texas Substitute Teacher— Tuloso Midway ISD April 2002— May 2002 • Substitute Teacher for all campuses Belukus Marketing, Inc Bryan, Texas Accountant June 2000— March 2002 • Developed accounting system for three sister companies • Accounts Payable / Receivable • Payroll • Account and bank reconciliation • Manage multiple bank accounts • Process foreign funds payments • Develop cost formulas to assist in pricing of merchandise HONORS ORGANIZATIONS • Golden Key International Honour Society (lifetime) • The Honor Society of Phi Kappa Phi (lifetime) CERTIFICATIONS • Classroom Teacher 0 Mathematics (Grades 4-8) 0 Generic Special Education (Grades PK-12) 0 English as a Second Language Supplemental (Grades PK-12) 0 All Level Health (Grades EC-12) 0 All-Level Physical Education (Grades PK-12) 0 Secondary Speech Communications (Grades 6-12) 0 Secondary Business Administration (Grades 6-12) • Educational Diagnostician (Grades EC-12) • Principal (Grades EC-12) • Crisis Prevention Institute Instructor • Texas Principal Evaluation &Support System (T-PESS) PROFESSIONAL MEMBERSHIPS • Council for Exceptional Children • Texas Council of Administrators of Special Education • Texas Educational Diagnosticians'Association VOLUNTEER EXPERIENCE Grace United Methodist Church Corpus Christi, TX • Safety Policy Administrator 2020-Present • Sunday School Teacher 2012-2013& 2015-2021 • Governing Council 2015-2019 Sonya M. Durrwachter Family Counseling Services Corpus Christi, TX • Board of Directors 2020-Present TRAININGS PRESENTED • Numerous presentations vonducted at Calallen ISD on special education and McKinney Vento topics; List available upon request TRAININGS/CONTINUING EDUCATION List available upon request REFERENCES Available upon request Sonya M. Durrwachter CITY OF CORPUS CHRISTI Submit Date: Jan 16, 2026 Application for a City Board, Commission, Committee or Corporation Profile Alison N _ Johnson First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78415 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 10 Coastal Bend Wellness Director of Community Foundation Health Outreach Public Health Employer Job Title Occupation Work Address - Street Address and Suite Number 2882 Holly Road Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78415 Work Phone 3618142001 Alison N Johnson Work E-mail address alisonj@cbwellness.org Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Master of Science I December 2013 1 Texas A&M University - Corpus Christi • Major: Counseling, Emphasis in Addictions Bachelor of science I May 20111 University of Texas - San Antonio • Major: Community Health • Minor: Non-Profit Management If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Committee for Persons with Disabilities Senior Corps Advisory Committee Why are you interested in serving on a City board, commission or committee? I am interested in serving on the Senior Corps Advisory Committee because I am deeply committed to strengthening community-based systems that support older adults, promote healthy aging, and reduce social isolation. Through my professional work in public health and human services, I have seen firsthand how volunteer-driven programs can improve access to services, build trust, and enhance quality of life, particularly for seniors who may be navigating health challenges, housing instability, or limited support networks. Serving on the Advisory Committee would allow me to give back through strategic guidance, stakeholder engagement, and a shared commitment to ensuring Senior Corps programs remain responsive, inclusive, and impactful for both volunteers and the communities they serve. I am interested in serving on the Committee for Persons with Disabilities because I am committed to advancing inclusive, accessible, and equitable systems that support individuals with disabilities across all stages of life. Throughout my career, I have seen how structural barriers such as limited access to healthcare, housing, transportation, and employment can significantly impact independence, health outcomes, and quality of life for people with disabilities. I am particularly interested in contributing to efforts that elevate the voices of people with disabilities, promote universal design and reasonable accommodations, and strengthen coordination among service providers. Serving on this committee would allow me to apply my experience in strategic planning, advocacy, and community engagement to help inform policies and initiatives that reduce barriers and expand opportunities for full participation in community life for persons with disabilities. Alison N Johnson Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? rr Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r•° No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Alison N Johnson Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to SENIOR CORPS ADVISORY COMMITTEE The Senior Corps Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? 17 At Large Alison N Johnson Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Alison N Johnson Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Alison N Johnson ALISON JOHNSON Corpus Christi,TX 78415 1 361-522-0076 Overview Innovative leader with strong background in clinical programs, social services,policy,and public health administration. Strong working knowledge of core public service programs. Passionate and committed to public service, public health, and the community. Education Master of Science I December 2013 1 Texas A&M University- Corpus Christi • Major: Counseling, Emphasis in Addictions Bachelor of Science I May 20111 University of Texas- San Antonio • Major: Community Health • Minor: Non-Profit Management Licenses & Certifications • Certified Health Education Specialist(20592) - National Commission for Health Education Credentialing • Community Health Worker (14499) -Texas Department of State Health Services • Licensed Chemical Dependency Counselor (12875)-Texas Department of State Health Services Experience Director of Community Health Outreach I Coastal Bend Wellness Foundation February 2012 - Present • Plan,organize,and oversee the daily administration and operation of health programs and services including the management of budget,finances,information, infrastructure, and personnel. • Organize, develop,and manage core programs under the Community Health Outreach department to include outreach,social services,sexual health clinical services, rural health,and evidence-based interventions. • Led the engagement of stakeholders to conduct needs assessment and evaluate current and possible health issues impacting the community and issue recommendations and reports for consideration. • Develop strategies for health-related social marketing/communications projects and public health campaigns to promote and obtain cooperation of the community,coordinate/facilitate community events. • Spearheaded private, state, and federal grant proposals which resulted in awards of more than $10 million in funding to support public health initiatives. • Manage an extensive budget derived from local,state,and federal funding sources,ensuring financial stewardship and regulatory compliance. • Lead a diverse team in executing comprehensive public health programs,including outreach, epidemiology, clinical services,and health education. • Supervises changes in department in staffing,work processing and management of information systems to increase effectiveness, efficiency and reduce administrative costs. • Build and maintain strategic partnerships with governmental agencies,community organizations, and philanthropic entities to enhance service delivery. • Oversee research, data collection, analysis,and compilation relative to local case finding and disease investigations to monitor statistics and provide real-time data for effective assessment, analysis,and control initiatives. • Led cross-functional teams in the successful roll-out of multi-phase programs to support trafficking victims and individuals involved in the justice system. Collaborate with staff in providing crisis intervention, case management,and essential support services to ensure the well-being of all individuals. • Led the conceptualization and development of a new transitional housing program-managed the entire lifecycle from initial planning to program launch,secured funding,built strategic partnerships, create policy and protocols, designed a comprehensive program model. • Leading and overseeing complex public health communicable disease programs (HIV/STI/HCV) that support population health in collaboration with community and clinical partners. • Implementation of quality clinical services including sexual history,prevention education, partner services, screening,evaluation of HIV/STI-and other communicable disease related conditions, laboratory tests,treatment and linkage to healthcare services. • Ensure compliance with a clinic operation setting all applicable legal and regulatory requirements. • Oversee safety issues for the department including reviewing incident and accident reports and make recommendations. • Serves as a principal advisor in developing and formulating short and long-range goals, objectives, and policies for community health programs and services. • Develop and implement policies that address health disparities,improve access to care,and promote health equity. • Formulate correspondence regarding department operations,policies, and procedures. Represent the department and organization in a professional manner. • Prepare and present a variety of reports regarding department activities,accomplishments and goals to inform stakeholders and the public of health program changes and enhancements and to seek support for the department's initiatives, projects,and programs. 2 CITY OF CORPUS CHRISTI Submit Date: Jan 16, 2026 Application for a City Board, Commission, Committee or Corporation Profile AI iza Long First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78412 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 3 The Deaf and Hard of Deaf and Hard of Hearing Hearing Center Access Specialist Resource Specialist Employer Job Title Occupation Work Address - Street Address and Suite Number 5151 McArdle Road Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78411 Work Phone 3619931154 Aliza Long Work E-mail address info@deafhhcenter.org Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No. I am involved in other agencies' committee but in no relations to the City. Education, Professional and/or Community Activity (Present) My name is Aliza Long (pronounced Ah-lee-zah). I am a 31 years old mother of two smart and handsome boys. I proudly identify as Deaf. I currently serve as a Deaf and Hard of Hearing Access Specialist at the Deaf and Hard of Hearing Center (DHHC), where I am a State Contractor with Texas Health and Human Services in Region 11. In this role, I advocate for equal access by providing advocacy services and case management support, resource assistance, and at no-cost accessibility training to agencies—helping ensure Deaf, Hard of Hearing, and DeafBlind individuals are seen, heard, and fully included. I am currently attending Del Mar College, pursuing a degree in Business Administration. My long-term goals include becoming a Certified Deaf Interpreter (CDI) and a Real Estate Agent, so I can continue breaking barriers and expanding access for the Deaf and Hard of Hearing community in new and meaningful ways. Before COVID, I worked as an Event Coordinator and have proudly volunteered with the DHHC for several years. I remain actively engaged in multiple Deaf and Hard of Hearing organizations and previously served as the Interim Chairperson of the DHHC Advisory Board. My professional experience also includes working with Corpus Christi ISD as a para-professional substitute, staff interpreter, and Deaf Education substitute, supporting students in the Regional Day School Program for the Deaf (RDSPD) and helping shape the next generation of leaders. As a civil activist, I am deeply committed to helping, educating, and enhancing the lives of others through empowerment, access, and advocacy. I believe that when individuals are given the tools to succeed, entire communities rise. My guiding principle is simple yet powerful: live, learn, overcome, and conquer. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Primary focus would be on Committee on Persons with Disabilities. Aliza Long Why are you interested in serving on a City board, commission or committee? Serving on the board allows me to help influence meaningful change across South Texas organizations that provide essential services to Deaf, Hard of Hearing, and DeafBlind individuals. I strongly believe it is vital to encourage and empower Deaf and Hard of Hearing individuals to embrace leadership roles and reach their full potential. Building strong relationships across organizations strengthens collaboration, increases productivity, and creates lasting impact. When one agency succeeds, it contributes to the progress of others. Through collective effort, the South Texas community can drive system change by empowering both individuals and organizations. I am committed to working collaboratively for the greater good of our Deaf, Hard of Hearing, and DeafBlind community. Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r: No Are you a current candidate in an election for a non-city public office? r Yes r= No Do you currently serve as an elected official for a non-city public office? r Yes r= No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender rW Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Aliza Long Do you, your spouse, your business or your spouse's business have a City contract? r Yes r•° No Does your employer or your spouse's employer have a City contract? Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Aliza Long Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Aliza Long Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Aliza Long CITY OF CORPUS CHRISTI Submit Date: Jul 10, 2025 Application for a City Board, Commission, Committee or Corporation Profile Kimberly Patella First Name Last Name Email Address Street Address Suite or Apt Corpus Christi TX 78412 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 30 years Special Education Corpus Christi ISD Coordinator Administration Employer Job Title Occupation Work Address - Street Address and Suite Number 801 Leopard St. Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 3618782680 Kimberly Patella Work E-mail address Kimberly.Patella@ccisd.us Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No, I do not currently serve on any other boards at this time. Education, Professional and/or Community Activity (Present) I currently work as a Special Education coordinator for Corpus Christi Independent School District. I oversee the Regional Day School Program for the Deaf that serves students across the Coastal Bend, around 37 school district. I also oversee the Speech and Vision services programs and facilitate parent engagement and education for the whole school district regarding special education and disabilities. I am actively involved in the Deaf Community, but also have imbedded myself post-secondary transition for students with disabilities graduating from high school. I work collaboratively with local non-profit agencies that support accessibility for people with disabilities. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Committee for Persons with Disabilities Why are you interested in serving on a City board, commission or committee? I am interested in serving on the Committee for Persons with Disabilities because I am a dedicated advocate for accessibility, safety, and autonomy for individuals with disabilities. I believe that when we remove barriers for people with disabilities, we foster a more inclusive, conscious, and equitable community for all. As a professional in Special Education, I work closely with administrators, general education teachers, parents, and campus staff to ensure they have the knowledge and tools to build accessible environments for students with disabilities. Too often, non-disabled individuals are unaware of the daily challenges faced by those navigating spaces not designed to meet their needs. My goal is to engage in intentional, informed advocacy that helps create a community that not only supports but champions accessibility and belonging. Kimberly Patella Are you an ex-Off icio member of a City Board, commission or committee? Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r= No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r= No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Kimberly Patella Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r. No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r- Yes r. No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification Kimberly Patella City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Kimberly Patella KIMBERLY PATELLA EDUCATIONAL LEADER , TEACH ER , CERTIFIED INTERPRETER : BEI - ADVANCED SUMMARY CONTACT Experienced administrator, certified interpreter, and teacher with expertise in Deaf and Hard of Hearing education, speech, and vision services. Skilled in program leadership, compliance, staff development, and building (361) 813-2041 collaborative partnerships to ensure equitable student support. u Q 7209 Sparkle Sea Dr., Unit L E X P E R I E N C E Corpus Christi, TX 78412 COORDINATOR FOR THE REGIONAL DAY SCHOOL PROGRAM FOR THE DEAF E D U C A T I O N Corpus Christi ISD 2022-2025 LAMAR UNIVERSITY Oversee specialized education programs, including staffing, budgeting, Bachelor of Arts in American Sign compliance, and service delivery. Language 2011-2014 Partner with principals, families, and community agencies to ensure equitable services and student success. TEXAS A&M - CORPUS CHRISTI Lead program growth through data-driven planning, staff development, Master of Science in Educational. and innovative practices. Administration TEACHER OF THE DEAF AND HARD-OF-HEARING 2019-2020 Corpus Christi ISD 2019-2022 C E R T I F I C A T I O N S Delivered individualized instruction using ASL, oral approaches, and • BEI Certified Interpreter:Advanced assistive technology. • (August 2019-Present) Implemented IEP goals in collaboration with families and school teams. • EC-12 American Sign Language Fostered inclusive classrooms supporting language, literacy, and self- . EC-12 Deaf& Hard of Hearing advocacy. • T-TESS Appraiser Certification VIDEO RELAY INTERPRETER P R O F E S S I O N A L Sorenson Communications A F F I L I A T I O N S 2019 -2024 Member of the Texas Society of Provided real-time ASL/English interpretation for phone-based communication between Deaf and hearing individuals. Interpreters for the Deaf Maintained accuracy, neutrality, and confidentiality in high- . Member of Registry of Interpreters of volume, fast-paced settings. the Deaf Adapted to diverse communication styles and cultural needs to ensure . Member of Texas Association of effective access. Parents& Educators for the Deaf CITY OF CORPUS CHRISTI Submit Date: Jan 29, 2025 Application for a City Board, Commission, Committee or Corporation Profile Antonio J _ Richard First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 10 Real Estate Sales Palm Harbor Homes Sales Consultant _ Professional Employer Job Title Occupation Work Address - Street Address and Suite Number 1638 N Padre Island Dr Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78408 Work Phone 3612892422 Antonio J Richard Work E-mail address sls035-05@palmharbor.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: n/a Education, Professional and/or Community Activity (Present) I graduated from college and earned certifications in real estate and film. As a Sales Consultant at Palm Harbor Homes, I help people move from difficult situations into better living conditions, which has strengthened my passion for supporting others. I'm also the founder of Ignite World, a nonprofit dedicated to fostering meaningful conversations through The Unspoken, a card game that encourages open dialogue on important social issues. My greatest strengths are listening, learning, and communicating with compassion. I'm committed to seeing things through and making a real impact. While I haven't worked extensively one-on-one with individuals with disabilities, I've been in situations where I've helped, and I'm eager to do more. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I want to join the Committee for Persons with Disabilities because I genuinely care about people and believe everyone deserves the opportunity to thrive, no matter their challenges. Growing up with a learning disability, I faced my own struggles, and I know firsthand how frustrating it can be to feel limited. Being part of this committee would give me the chance to advocate for others, help improve accessibility and resources, and ensure that people with disabilities in our community feel heard, supported, and empowered. It's something I'd find deeply fulfilling, and I'm excited about the opportunity to make a real difference. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? Yes c: No Antonio J Richard No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r' No Are you a current candidate in an election for a non-city public office? Yes r No Do you currently serve as an elected official for a non-city public office? r Yes (- No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? Yes f No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes (- No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes f: No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes � No Antonio J Richard Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) The Reinvestment Zone No. 6 members must own real property in the zone or be an employee or agent of a person that owns real property in the zone. Do you qualify? r Yes c No Verification Antonio J Richard City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Antonio J Richard Antonio Richard Corpus Christi, TX 78413 +1 682 429 8617 Authorized to work in the US for any employer Work Experience Sales Consultant Palm Harbor Homes - Corpus Christi, TX August 2023 to Present Sell Manufactured homes CEO ARCMA - Corpus Christi, TX September 2022 to Present I own a social media marketing agency, where I help a lot of businesses grow their online presence, and also build their websites! Property Manager AirBnB - Corpus Christi, TX February 2023 to November 2023 1 would manage a STR for a client by scheduling any maintenance or cleaners, as well as handling guest communication. Licensed Realtor Monument Realty - Frisco, TX January 2020 to January 2023 Helped homeowners sell and buy their homes. Helped negotiate contractual terms, for buyers and sellers. Inside Sales Representative My Realty - Corpus Christi, TX January 2022 to October 2022 Would take inbound calls, and also call outbound leads, would update CRM, to make sure it flows with the transaction as a whole. Customer Service Representative Collin County Community College - Plano, TX January 2019 to January 2020 Customer service for the students, if they needed IDs printed, lost and found, event planning/marketing. Education Certification in Real Estate Tarrant County College District February 2019 to January 2020 College in Film/digital market Collin College - Dallas, TX August 2018 to August 2019 High school diploma North Crowley High School - Fort Worth, TX Skills • Communication skills • Digital Marketing • Web Development • Email Marketing • Graphic design • Real estate law • Video production • Negotiation • Branding • Social Media Management • Sales • Business development • Customer service • Property management • Marketing Languages • English - Fluent Certifications and Licenses Real Estate License Adobe Suite certified CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Monica S _ Scarborough First Name Middle Last Name Initial Email Address J Street Address Suite or Apt Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 5 Integrative Healing Arts Mystical Aqoostix Founder _ Practitioner Employer Job Title Occupation Work Address - Street Address and Suite Number 6717 EVERHART RD APT 2414 Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78413 Monica S Scarborough Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? Yes Are you an ex-Off icio member of a City Board, commission or committee? r Yes ?-. No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Monica S Scarborough Does your employer or your spouse's employer have a City contract? Yes r. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? CJ None of the above Monica S Scarborough Question applies to HOUSING AUTHORITY Are you a Housing Authority Resident? r° Yes �- No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Monica S Scarborough Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Monica S Scarborough CITY OF CORPUS CHRISTI Submit Date: Jan 27, 2026 Application for a City Board, Commission, Committee or Corporation Profile Priscilla Soto First Name Last Name Email Address 7- 1 Street Address Robstown TX 78380 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 10 Texas Health and Human Services Commission Texas Works Supervisor II Social Services Employer Job Title Occupation Work Address - Street Address and Suite Number 5155 Flynn Parkway Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78411 Work Phone 361-585-3444 Priscilla Soto Work E-mail address Prissoto@icloud.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: None currently. Education, Professional and/or Community Activity (Present) Currently in new member class for the Corpus Christi junior League Why are you interested in serving on a City board, commission or committee? I would like to join the Committee for Persons with Disabilities because I am deeply committed to promoting inclusion, accessibility, and dignity for individuals with disabilities in our community. I believe that people with disabilities should have a meaningful voice in decisions that impact their daily lives, and I want to be part of the solution that helps remove barriers whether physical, social, or systemic. I bring a collaborative mindset, strong listening skills, and a genuine desire to learn from others experiences. I would be honored to contribute my time and perspective to help ensure our city continues to grow in ways that are equitable and inclusive for all residents. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Priscilla Soto Are you a current candidate in an election for a non-city public office? Yes r. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No Priscilla Soto If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Priscilla Soto City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Priscilla Soto Priscilla Soto Corpus Christi, Texas Phone: 361-585-3444 Email: Professional Summary Friendly and highly organized professional with over 20 years of experience providing clerical and customer service support in fast-paced, high-volume environments. Extensive experience managing multiple phone lines, scheduling appointments, greeting the public, and resolving customer concerns with professionalism and empathy. Known for strong communication skills, multitasking ability, and discretion when handling confidential information. Currently employed full-time. Core Skills • Multi-line phone systems (high call volume) • Front desk and reception operations • Appointment scheduling and calendar coordination • Clerical and administrative support • Customer service and complaint resolution • Records management and filing • Multitasking in fast-paced environments • Professional communication with all levels • Working with children and families • Confidentiality and discretion Computer Skills Microsoft Word, Microsoft Excel, Microsoft Outlook, email and office systems Professional Experience Texas Works Supervisor Texas Health and Human Services Commission (HHSC) - Corpus Christi, Texas January 2006 - Present -AES provides an integrated and streamlined approach to connect individuals to services and supports that: reduce institutionalization, allow individuals to remain in their communities, and promote economic and personal self- sufficiency. DSP 1-11 Corpus Christi State Supported Living Center May 2005- December 2006 The state supported living centers serve people with intellectual and developmental disabilities who are medically fragile or who have behavioral problems. Education High School Diploma Odem High School - 1999 College Coursework in Psychology Texas A&M University-Kingsville 90+ hours Del Mar College Volunteer work: Currently participating in New Member class for the Corpus Christi Junior League Varies community volunteer hours including but not limited to, HEB Feast of sharing and private organizations. CITY OF CORPUS CHRISTI Submit Date: Jan 21, 2026 Application for a City Board, Commission, Committee or Corporation Profile Mr Joseph A _ Stith Jr Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 14 Self Employed Co-owner _ Restaurant Employer Job Title Occupation Work Address - Street Address and Suite Number 213 S. Chaparral St. Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 361-885-7720 Mr Joseph A Stith Jr Work E-mail address jtsportis2022@gmail.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NO Education, Professional and/or Community Activity (Present) N/A If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I am a disabled veteran and would like to serve on a board to make our community better and more accessible for people with disabilities. Are you an ex-Off icio member of a City Board, commission or committee? r Yes r-. No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r= Yes �- No Are you a current candidate in an election for a non-city public office? r Yes r. No Mr Joseph A Stith jr Do you currently serve as an elected official for a non-city public office? Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Mr Joseph A Stith Jr Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Mr Joseph A Stith Jr Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Mr Joseph A Stith Jr CITY OF CORPUS CHRISTI Submit Date: Feb 20, 2025 Application for a City Board, Commission, Committee or Corporation Profile Theodore Thompson First Name Last Name Email Address 7- 1 Street Address Corpus christi TX 78415 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? r Yes r No Connie Health Head of Sales Executive Employer Job Title Oc-pd-n Work Address - Street Address and Suite Number Remote Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? r Yes r No Theodore Thompson Do you currently serve on any other City board, commission or committee at this time? If so, please list: No, I do not currently serve on any City board, commission, or committee. However, I am eager to contribute my leadership, business development expertise, and strategic planning skills to serve the community effectively. Education, Professional and/or Community Activity (Present) I have over 18 years of executive leadership experience, primarily in sales, business development, and strategic planning. I served as Head of Sales at Connie Health, where I led market expansion initiatives and revenue growth. My background also includes experience in healthcare, technology, and municipal development. I am actively involved in mentorship programs, networking groups, and community initiatives that focus on business growth and economic development. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Economic Development Board -To contribute my expertise in business expansion, revenue growth, and economic strategy. 2. Planning & Zoning Commission -To support smart city growth and infrastructure development. 3. Parks & Recreation Advisory Committee - To enhance public spaces and community engagement. Why are you interested in serving on a City board, commission or committee? I am passionate about contributing to the growth and development of Corpus Christi. With my experience in business strategy, sales leadership, and operational management, I believe I can bring valuable insights to support economic development, city planning, and community engagement. Serving on a board will allow me to leverage my expertise to help shape policies that drive sustainable growth, enhance quality of life, and create new opportunities for residents and businesses alike. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? ir Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes (- No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Theodore Thompson Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes f: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes �- No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes c No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes ?-. No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Theodore Thompson Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Are you a resident of the Port Authority district and an elector* of Nueces County? r Yes r No Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Have you been a resident of Nueces County for at least 6 months? r Yes r No Question applies to CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT The Corpus Christi Downtown Management District must include representatives from certain categories. Do you qualify for any of the following categories? * W Property Owner in the District W Resident of the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,PLANNING COMMISSION,CORPUS CHRISTI B CORPORATION Are you a Nueces County registered voter? r Yes r No Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? W Real Estate\, Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a resident and will have resided in the County Appraisal District for at least 2 years before assuming office on January 1st? (Mandatory: Must meet both criteria) Yes r No Theodore Thompson Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you currently serve on any District Taxing Unit's governing board? (Yes or no remain eligible) rm Yes r= No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you an employee of any of the District's Taxing Units? (Mandatory: If just employee, then ineligible. If employee and also on governing board or elected official of a taxing unit, then remains eligible). r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you related within 2nd degree by consanguinity or affinity (per Chapter 573 Government Code) to an appraiser of Property for Compensation for use in proceedings at the District or represent any property owner(s) in such proceedings? (Yes to either = disqualified) r` Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you own any property on which taxes are delinquent more than 60 days after the date you know or should have known? Exceptions are: (1) Delinquent taxes + penalties / interest being paid in installment agreement (2) Suit to collect is deferred or abated under 33.06 or 33.065 r' Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Have you served on the District's board for all or part of 5 terms? Exception are: (1) Was Tax Assessor - Collector at the time r' Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of appraising property for compensation for use in any District proceedings at any time in the preceding 3 years? r' Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of representing property owners for compensation in proceedings at the District at any time during the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you an employee of the District at any time in the last 3 years? r Yes r No Theodore Thompson Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a business in which you have a substantial interest a party to a contract with either (1) the Appraisal District or (2) a taxing unit that participates in the District if the contract relates to the performance of an activity governed by the Texas Property Tax Code? r- Yes r No The Reinvestment Zone No. 6 members must own real property in the zone or be an employee or agent of a person that owns real property in the zone. Do you qualify? r Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Theodore Thompson Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Theodore Thompson THEODORE THOMPSON Head Of Sales I Sales Leadership I Driving Revenue Growth :; EXECUTIVE SUMMARY CONTACT Seasoned sales executive offering more than 18 years of management experience and a background Corpus Christi,TX in business development,change leadership, marketing,&healthcare administration with a history of record-breaking sales experience. A veteran of the U.S. Navy SEAL Team 4 with a track record of developing complex sales programs, driving revenue growth, and cultivating strategic relationships.A (361)445-6287 natural leader with a proven history of hiring, training, building, and empowering high-performing teams. Strong financial acumen, project management, and problem-solving skills with the ability to identify real obstacles and viable solutions. Executive-level communication and relationship building KEY SKILLS ♦CAREER HIGHLIGHTS Executive Leadership ♦ Sales/ ♦ Built a network of industry professionals to leverage peer-driven partnerships,resulting in$11M Sales/Business Development revenue growth ♦ Business Development ♦ Launched products in three new markets and generated$25M in additional revenue annually by ♦ Staff Coaching,Training and directing market expansion Mentoring ♦ Increased quarterly revenue by 30%at Connie Health through strategic sales initiatives ♦ Healthcare Administration ♦ Achieved$25M additional revenue annually by directing market expansion efforts ♦ Complex Problem Solving ♦ Reduced staff turnover by 30%and increased team productivity by 20%through leadership and ♦ Negotiations&Deal Closure training programs ♦ P&L Management ♦ Negotiated and secured multi-million dollar contracts,expanding market share by 18% ♦ Marketing&Communications ♦ Exceeded Medicare Advantage sales targets by 35%at Lumeris,driving significant revenue growth ♦ Customer Service Excellence EXPERIENCE ♦ Client Satisfaction&Retention ♦ Stakeholder Management CONNIE HEALTH, REMOTE ♦ Change Management Head of Sales I March 2023—Present ♦ Relationship Building ♦ Increase overall revenue while spearheading business development initiatives that are ♦ Revenue Generation consistent with the company's strategy ♦ Market Expansion ♦ Serve as a key member of the executive team that sets the company's strategic direction aligned ♦ peer-to-Peer Development with the company's capitalization ♦ Strategic Planning&Execution ♦ Ensure consistent,profitable growth in sales revenues through the business plan,deployment, and management of sales personnel ♦ Project Management ♦ Expand the market share by hiring,training,and developing the sales team ♦ Achieved a 30%increase in quarterly revenue by developing and executing sales strategies t EDUCATION ♦ Expanded market reach by 20%and opened new revenue streams by establishing key Bachelor of Business partnerships Administration in Business ♦ Improved team efficiency by 40%by streamlining sales processes and implementing a robust Management CRM system Naval Training Command, ♦ Accomplished a 20%increase in team productivity by mentoring and developing a high- Ingleside,TX performing sales team ♦ Increased market penetration by 25%by driving the successful launch of new products TECHNICAL SKILLS Microsoft Office(Word,Excel, PowerPoint,&Outlook) CONNIE HEALTH, REMOTE Sales Manager I March 2021—March 2023 TRAINING &CERT. ♦ Achieved a 40%increase in sales revenue over two years by leading the strategic redesign of the ♦ Leader ship and Management sales infrastructure in NEW-AGE BUSINESS—The ♦ Enhanced forecasting accuracy and increased quarterly targets by 25%by implementing data- Wharton School driven sales strategies ♦ Dale Carnegie Training: ♦ Reduced staff turnover by 30%and boosting productivity by transforming the sales culture with Effective Communication innovative training programs ♦ Dale Carnegie Training: ♦ Improved customer relationship management and retention by 50%by championing the Relationship Selling Skills integration of CRM software ♦ Nursing Assistant Program and ♦ Consistently surpassed sales goals by 15%annually by designing a tiered sales incentive program CNA,Texas ♦ Achieved a 15%increase in annual sales revenue through market penetration and product ♦ Active Member,Corpus Christi diversification by spearheading a sales strategy overhaul Chamber of Commerce ♦ Enhanced customer satisfaction by 20%by cultivating Peer-to-Peer strategic partnerships ♦ Active Networker, Business ♦ Reduced customer complaints by 25%by implementing process improvements Network International (BNI)) ♦ Expanded client base by 30%through targeted sales and marketing initiatives LUMERIS,SAN ANTONIO,TX Sales Manager 1 2019—April 2020 ♦ Exceeded Medicare Advantage sales targets by 35%through effective sales team management ♦ Drove a 40%increase in revenue by negotiating and closing high-value contracts ♦ Displayed superior leadership in training and educating staff on all aspects of sales tools and product implementation strategies ♦ Maximized growth opportunities with existing customers by building strong relationships with key decision makers SENIOR LIFESTYLE CORP.,CORPUS CHRISTI,TX Executive Director 1 2017-2019 ♦ Increased facility efficiency by 20%with streamlined processes. ♦ Enhanced patient satisfaction scores by 15%through targeted staff training. ♦ Met and exceeded departmental goals through coaching and managing sales team staff Director of Sales and Marketing 1 2013—2016 ♦ Surpassed occupancy and revenue targets by 25%via strategic marketing campaigns ♦ Boosted facility profitability by 30%by negotiating lease agreements ♦ Oversaw all aspects of sales and marketing initiatives along with P&L responsibility in a fast-paced environment STRYKER,CORPUS CHRISTI,TX Center Operations Lead 1 2010—2013 ♦ Consistently achieved monthly sales goals,resulting in a 30%revenue increase ♦ Reduced operational costs by 20%by implementing efficiency measures ♦ Developed and drove strategy to increase sales revenues and customer satisfaction Sales Manager 1 2008—2010 ♦ Led teams to a 25%year-over-year increase in sales revenue while implementing productivity and customer service standards to attract and maintain client relationships ♦ Increased overall sales through the implementation of strategic marketing campaigns ♦ Recipient of three Gold Watch Awards and two National Sales Excellence&Leadership Awards CITY OF CORPUS CHRISTI Submit Date: Jan 13, 2026 Application for a City Board, Commission, Committee or Corporation Profile Imelda M _ Trevino First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 49 Student HireAbility Workforce Solutions Coastal Navigator/EO Officer & 504 Inclusive workforce Bend Coordinator _ development Employer Job Title Occupation Work Address - Street Address and Suite Number 400 Mann St Suite 800 Work Address - State TX Work Address - Zip Code 78401 Work Phone 3618853059 Work E-mail address imelda.trevino@workforcesolutionscb.org Imelda M Trevino Preferred Mailing Address W Work Address Which Boards would you like to apply for? COMMITTEE FOR PERSONS WITH DISABILITIES: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: N/A Education, Professional and/or Community Activity (Present) My current position as a Student HireAbility Navigator for Workforce Solutions of the Coastal Bend services the 11 counties within the Coastal Bend Region. As a people leader, I am knowledged in the guidelines and reasonable accommodations in working with individuals with disabilities. I have served as Disaster Relief Manager for the Hurricane Harvey Relief Initiative and led a team of outreach specialists, following the Department of Labor's guidelines including application of services to individuals with disabilities, adaptive equipment, disability equipment lifts and workstation(s) dedicated for utilization of individuals with disabilities. In my current role, I work as a liaison between Texas Workforce Commission, Vocational Rehabilitation Services and the community targeting pre- employment transition services for Students with Disabilities. I am also the current EO Officer and 504 Coordinator for WFSCB ensuring the inclusion and integration of all persons, including those with disabilities. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? My passion is for serving our community and most importantly, as an advocate for inclusion for all individuals, including those with disabilities. I not only have a professional understanding, but also a personal understanding of the barriers and obstacles people with disabilities can encounter. If given the opportunity to serve on the Committee for Persons with Disabilities I would serve as both a resource in the workforce development area and could provide insight as well as a voice for the inclusion of persons with disabilities. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? e Yes o No Imelda M Trevino No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r' No Are you a current candidate in an election for a non-city public office? Yes r No Do you currently serve as an elected official for a non-city public office? r Yes (- No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender rJ Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? Yes f No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes (- No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes f: No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes � No Imelda M Trevino Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Verification Imelda M Trevino City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Imelda M Trevino Imelda M. Trevino 7125 Cotton Club Dr. (361) 548-9456 Corpus Christi, TX 78414 A high energy and results-driven professional with over 20 years' experience in a people leader role. Excellent planning and organizational skills result in the optimum functioning of the department and the consistent achievement of service standards. Proven interpersonal and motivational ability ensure a strong approach and the attainment of maximum performance levels and productivity. A decisive action- orientated professional with exceptional administrative skills and strong communication ability. Expertise Customer Service Management 0 Human Resources 0 Teambuilding &Training Relationship Building • Front-End Supervision 0 Problem Solving Skills Problem Solving Skills • Manage Calendars 0 Leadership, coaching & mentoring Communication Skills • Purchase Card Management 0 Time &Attendance Public Speaking • Multi-tasking ability 0 Purchase Orders & Requisitions MS Office Suite 0 Business to Business 0 Contract Management Management Professional Experience Corpus Christi Polymers, LLC — Corpus Christi, TX April 2019 to February 2021 Executive Assistant Provide high level Executive Support to the Site Manager, Chief Construction Officer, Chief Financial Officer and Human Resource Director. • Effectively manage confidential information while coordinating heavy executive calendars and travel, increasing the Executives efficiency. • Create and enhance complex and extensive PowerPoint presentations from multiple sources for high-level corporate meetings and public speaking engagements, ensuring corporate standards and branding was consistently maintained. • Maintaining organizational charts and distribution lists. • Meeting and event coordination, including responsibility for maintaining conference room scheduling. • Generating purchase requisitions, processing/tracking invoices, compiling supporting documentation for purchase orders for accuracy and receiving. • Manage office supplies and purchasing. • Preparing Minutes of the Meeting for review and distribution. • Administrative responsibilities related to Budget & Expense Reports • Advanced computer knowledge including Microsoft Office Suite, Word, Excel, PowerPoint and Visio, aptitude to continually learn new software or applications is required. • Payroll Practitioner responsible for accurate and complete time and attendance processing. • General administrative office duties to include answering phone calls, filing, organizing, and providing other administrative responsibilities as requested. • Solid experience with producing email correspondence, review drafts and finished documents for appropriate grammatical usage. SERCO of Texas — Corpus Christi, TX February 2018 to April 2019 Disaster Relief Manager - HHRI Assist in all phases of daily programming following the Department of Labor regulations including management/reporting, quality assurance and advocacy for individuals served by Hurricane Harvey Relief Initiative project. • Serve as a key liaison between Unique Employment, SERCO and contracted Workforce Career Centers. • Responsible for coordination, development, recruitment, maintenance, and outreach activities. • Monitors on-going delivery of services to ensure accomplishment of program goals and ensure attainment of performance measure. • Responsible for meeting and exceeding assigned contracted measures, as outlined in the Service Delivery Plan and contract deliverables. • Developed and implemented annual assessments, quarterly reviews and revision of daily logs and monthly reports for the Hurricane Harvey Relief Initiative program. • Ensured program and subprojects were tracking to schedule, scope and budget following full compliance. • Provided internal and external program status updates to leadership daily summarizing overall program progress. • Developed Employee Sales Training plan to ensure optimum customer service, engagement and increase enrollment. • Coordinate with management to support, develop and implement program growth strategies. (EX: Choices Exempt Initiative) • Inform customers of requirements and explain available programs. • Facilitate Workforce Orientation for Applicants and Workers Innovation Opportunity Act Orientation. • Facilitate and develop curriculum and Workshops. Charter Spectrum — Corpus Christi, TX October 2000 to January 2018 Sales Supervisor - Residential, New Build and Third-Party Retail Nationally recognized and dedicated people leader responsible for managing sales agents, building Business to Business relationships, promoting services and monitoring agent's performance, while still providing excellent service to the customer. Scheduled representatives, developed 13213 relationships, resolved emergency issues, recruited, interviewed, hired and provided training for new employees and retail partners. Handled service issues beyond agents' capability. Met all customer and company expectations. • Responsible for 20+ sales representatives and 2 contact firms. • Directed, supervised, monitored and motivated sales staff to ensure that all performance goals were met. • Developed and maintained Business Relationships to ensure effective service/product delivery and maintenance of contracts. • Interpreted and communicated work procedures and company polices. • Developed and conducted ongoing skills training and personal development classes for team members and business partners. • Prepared sales and commission reports. • Evaluated employees'job performance and conformance to regulations and recommended appropriate personal action. • Designed quality control program and implement standards to coach employees toward high performance and success. • Created incentives to drive performance and engage employees. • Recruited, interviewed, hired, trained and supervised agents to ensure optimum customer satisfaction. • Exceeded targeted results in customer retention, customer expectations, sales and support service as well as other customer service goals. • Provided customers with on-the-spot solutions and, when necessary, refunds when dissatisfied with services. Education and Training Del Mar College — Corpus Christi, TX Business Administration Training: Completed courses and seminars in ADP, SAP Concur, SAP, Customer First Customer Service, SalesForce, Play to Win Leadership Training, S3 Sales Training, E3 Excellence Training, 1-9 Verification, Effective huddle training, time management, leadership, customer service, performance assessment, SNAP Program, Choices Program, WIOA Program, Cabinet Training, Service Plans, Work in Texas CORPUS CHRISTI CONVENTION&VISITORS BUREAU One(1)vacancy with term ending 12-31-2026,representing the following category:1-Short Term Rental Industry.The CCCVB will make recommendations to the City Council for lodging,attraction,restaurant industry and community at-large directors as directors'terms expire,but the CCCVB always shall nominate one(1)more individual as an alternate per category than the total number of positions available.Appointments will be made by City Council from the provided list with consideration of nominations by the CCCVB Nominations and Executive Committees and Board. The CCCVB is recommending the REINSTATEMENT ofAlex Harris(Short-Term Rental Industry),and the ALTERNATE of Gabriele Hilpold. Composition CCCVB shall be governed by a board of directors,which must be composed of seventeen(17)voting members,with fourteen(14)selected directly by the City Council. Those members must be representatives of the following groups:Hotel Industry-2,Lodging At-Large Industry-1-,Short-Term Rental Industry-1-,Area Attractions-3, Community At-Large-5,and Restaurant Industry-2. The following three(3)persons or their designees,shall serve as additional voting members of the Board by virtue of position held:The Mayor;City Manager;Director of Corpus Christi International Airport.The following nine(9)persons or entities,shall serve as additional non-voting members of the Board by virtue of position held:State Representative from District 32 or designee,State Representative for District 34 or designee,Director of Regional Transportation Authority,President&CEO of Port of Corpus Christi or designee,President&CEO of Corpus Christi Regional Economic Development Corporation,General Manager of the Hillard Center,Athletic Director of Texas A&M University Corpus Christi,General Manager of Corpus Christi Hooks,and Chair of the Corpus Christi Sports Commission Advisory Council.Appointments will be for two-year staggered terms. Creation/Authority Motion No.2006-209,7/11/06;Motion No.2006-243,7/25/06;Motion No.2010-282,11/16/10;Motion No.2013-028,2/12/13;Motion No.2014-155,11/18/14; Amended By-Laws,8/31/17;Motion No.2019-173,10/15/19;Motion No.2020-195,9-22-2020;Motion No.2021-125,6-15-2021;Motion No.M2023-028,2-21-2023 Meets Total Member size Term length/limit Liaison Scheduled meetings dates,9:00 a.m.,VCC Board Room 26 2 years/6 years Erica Tamez Name Term Appt.date End date Appointing Authority Status Category Exceeded the number of absences Alex Harris 2 10/17/2023 12/31/2026 City Council allowed Short-Term Rental Industry Michelle Braselton 1 3/7/2023 12/31/2026 City Council Active Community At-Large Natalie C Villarreal 2 9/13/2022 12/31/2026 City Council Active Community At-Large William H Harrison 1 9/17/2024 12/31/2026 City Council Active Restaurant Industry Chris Hamilton 2 9/13/2022 12/31/2026 City Council Active Community At-Large Jennif er J Vela 3 9/29/2020 12/31/2026 City Council Active Attraction Industry LaToya D Rodriguez 1 10/17/2023 12/31/2026 City Council Active Community At-Large Richard Lomax 3 9/29/2020 12/31/2026 City Council Active/Chair Restaurant Industry KrystofKucewicz 2 10/17/2023 12/31/2027 City Council Active Hotel Industry 2-10-2026 Name Term Appt.date End date Appointing Authority Status Category Steve Banta 2 10/17/2023 12/31/2027 City Council Active Attraction Industry Jennifer Lira 2 3/7/2023 12/31/2027 City Council Active Community At-Large ZackJurasek 2 10/17/2023 12/31/2027 City Council Active Attraction Industry Deven S Bhakta 3 10/2/2021 12/31/2027 City Council Active Hotel Industry Amy Granberry 3 10/2/2021 12/31/2027 City Council Active Lodging At-Large Industry Daniel R Suckley N/A N/A N/A CCCVB Ex-Officio,Non-voting Chair Emeritus Paulette Guajardo 1 10/11/2021 N/A Mayor Ex-Officio,Voting Mayor Chair of C.C.Sports Comm.Adv. Brady Ballard 1 N/A N/A Sport Commission Ex-Officio,Non-voting Council Danny Melise 1 N/A N/A Hilliard Center Ex-Officio,Non-voting Hilliard Center General Manager Todd Hunter 1 N/A N/A State Rep.District 32 Ex-Officio,Non-voting State Rep.District 32 Adrian Rodriguez 1 N/A N/A TAMU-CC Ex-Officio,Non-voting Texas A&M Athletic Director Abel Herrero 1 N/A N/A State Rep.District 34 Ex-Officio,Non-voting State Rep.District 34 Mike Culbertson 1 N/A N/A CCREDC Ex-Officio,Non-voting CCREDC Richard McCurley 1 N/A N/A City Council Ex-Officio,Voting C.C.International Airport Peter Zanoni 1 N/A N/A City Manager Ex-Officio,Voting City Manager or designee Brady Ballard 1 N/A N/A Corpus Christi Hooks Ex-Officio,Non-voting C.C.Hooks General Manager KirbyConda 1 N/A N/A City Council Ex-Officio,Non-voting Port of C.C.Authority Derrick Majchszak N/A N/A N/A ICCRTA Ex-Officio,Non-voting CCRTA 2-10-2026 CORPUS CHRISTI CONVENTION&VISITORS BUREAU Applicant List CategoryName District Status d. Leonard Benavidez District4 Applied At-Large At-Large Kaushik H. Bhakta District 5 Applied Hotel Industry At-Large Rose Marie Damron District 3 Applied Attraction Industry At-Large John Garcia District 1 Applied Hotel Industry Jennifer Grove District 3 Applied At-Large At-Large CCCVB recommends Alex Harris Non-Resident Applied Short-Term Rental Industry reinstatement At-Large Gabriele Hilpold* District4 Applied Short-Term Rental Industry CCCVB Alternate Kenneth W. Mccreless District 2 Applied At-Large At-Large Kathleen Mooney Morin District 1 Applied Restaurant Industry At-Large Restaurant Industry Kunal R. Patel District4 Applied Hotel Industry At-Large Lodging At-Large Industry Santana Perez Non-Resident Applied Short-Term Rental Industry At-Large Lodging At-Large Industry David J. Prewitt District 2 Applied Hotel Industry At-Large Attraction Industry KathyaReppart District4 Applied Restaurant Industry At-Large Esperanza C. Rivas District4 Applied Attraction Industry Monica S.Scarborough District 5 Applied At-Large At-Large Lodging At-Large Industry Jason Tatum District 2 Applied Short-Term Rental Industry At-Large Kelly Taylor District 2 Applied Attraction Industry At-Large Restaurant Industry Krisaundra "kris" K Tovar I District 5 Applied Short-Term Rental Industry *Serves on the Nueces County Appraisal District Board,resignation is not required. CITY OF CORPUS CHRISTI Submit Date: Dec 10, 2025 Application for a City Board, Commission, Committee or Corporation Profile Leonard Benavidez First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78414 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 15 Corpus Christi Medical Center Clinical Educator Nurse Employer Job Title Occupation Work Address - Street Address and Suite Number 3301 S alameda Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78411 Work Phone 3617611400 Leonard Benavidez Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Doctorate, Masters Degree, RN Why are you interested in serving on a City board, commission or committee? As an educated Latino I really want to inspire and motivate the citizens of Corpus Christi and to show that Latinos are represented in Corpus Christi programs Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Leonard Benavidez Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? f- Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r. No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (- No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Leonard Benavidez Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? 17 None of the above Question applies to LANDMARK COMMISSION The Landmark Commission preferred representatives from certain categories. Do you qualify for any of the following categories? 17 At-Large Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Leonard Benavidez City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Leonard Benavidez CITY OF CORPUS CHRISTI Submit Date: Nov 21, 2025 Application for a City Board, Commission, Committee or Corporation Profile Mr Kaushik H Bhakta Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 19 ZIZ Hospitality, Inc President of Operations _ Hotel Management Employer Job Title Occupation Work Address - Street Address and Suite Number 1410 Crescent Dr. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78412 Work Phone (361) 855-1549 Mr Kaushik H Bhakta Work E-mail address kbhakta@zjzhospitality.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: None unless TPID is considered a City Board. Education, Professional and/or Community Activity (Present) Bachelor of Science from New Mexico State University Delmar College Foundation Board Certified Hotel Administrator and Certified Hotel Owner Why are you interested in serving on a City board, commission or committee? I have been in the hotel industry for more than 30 years, and throughout that time I've dedicated myself to elevating guest experiences, building strong teams, and supporting the long-term growth of every market I've served. Over the past 16 years with ZJZ Hospitality, I've had the privilege of overseeing multiple successful hotels in Corpus Christi, giving me a deep understanding of our city's tourism landscape and the needs of our hotel partners. If selected to serve on the Visit Corpus Christi (CVB) Board, I would bring not only industry expertise but also a genuine commitment to collaboration, accountability, and forward- thinking leadership. I believe I can be a strong and reliable voice for our hospitality community, and I would welcome the opportunity to support the continued growth and success of Corpus Christi's tourism economy. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes ?-. No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Mr Kaushik H Bhakta Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Mr Kaushik H Bhakta If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. All answer are NO Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? rJ Hotel Industry Verification Mr Kaushik H Bhakta City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Mr Kaushik H Bhakta Kaushik H. Bhakta, CHA 6145 Saint Denis St CORPUS CHRISTI, TX 78414 PHONE (361)332-9630 E-MAIL: Objective: A desire to hold Senior Management position in the Hospitality Industry where my professional experience and management skills can be utilized. Education: 1989-1993 New Mexico State University Las Cruces, NM Bachelors of Science • Major— Computer Science • Minor—Mathematics Professional April 2009-Present ZJZ Hospitality, Inc Corpus Christi, Texas President of Operations(January 2023—Present) Senior VP of Operations(July 2011 —December 2023) • Plan, organize, direct, and guide business operations at all ZJZ Hospitality Hotels to increase growth and profitability • Prepare monthly/annual Budgets and Forecasts • Work closely with hotel General Managers to implement rate strategies to maximize hotel revenues • Promote and develop team oriented philosophy to provide unparalleled commitment to excellence in guest services General Manager(April 2008—June 2011) • Coordinated construction and new hotel opening for Staybridge Suites • Developed training programs for Sales, Front Desk, Housekeeping, and Maintenance Departments • Worked closely with Director of Sales in the development of the sales and marketing plan to capture new short and long term accounts by share shifting from compset. June 2006-Feb 2008 Holiday Inn Airport Hotel& Conference Center Corpus Christi, Texas General Manager(September 2007—February 2008) Director of Operations/Assistant GM(June 2006—August 2007) • Accountable for achieving budgeted revenues/profits while maintaining the operational and service standards. • Manage overall administrative function of the Human Resources, Food and Beverage, Sales &Marketing, Front Desk, and Accounting Department. • Maintain property quality and make any capital improvements accordingly. Accreditations: City of Alamogordo Lodgers Board 1996-2006; Certified General Manager Program - Holiday Inn, Embassy Suites; Staybridge Suites, Holiday Inn Express, Motel 6, Studio 6; AAHOA Member; Certified Hotel Administrator 2008; Quality Excellence Award Winner 2012&2017 for Staybridge Suites CITY OF CORPUS CHRISTI Submit Date: Jan 27, 2026 Application for a City Board, Commission, Committee or Corporation Profile Rose Marie Damron First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78413 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 5 Corpus Christi Army Depot Physical Security Specialist_ Security Employer Job Title Occupation Work Address - Street Address and Suite Number 308 Crecy st. Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78419 Work Phone 361-961-3313 Rose Marie Damron Work E-mail address rosemarie.damron.civ@army.mil Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) High School Diploma with some College. I was a Board officer for the Brahma Athletics Booster Club If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Convention and Tourism Why are you interested in serving on a City board, commission or committee? I would like to get involved with my community and learn more about this wonderful city I live in. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Rose Marie Damron Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Rose Marie Damron If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to ANIMAL CARE ADVISORY COMMITTEE The Animal Care Advisory Committee preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W Attraction Industry Question applies to ISLAND STRATEGIC ACTION COMMITTEE ISAC preferred representatives from certain categories. Do you qualify for any of the following categories? W None of the above Question applies to CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT The Corpus Christi Downtown Management District must include representatives from certain categories. Do you qualify for any of the following categories? * W Property Owner in the District Question applies to CORPUS CHRISTI BUSINESS AND JOB DEVELOPMENT CORPORATION,PLANNING COMMISSION,CORPUS CHRISTI B CORPORATION Are you a Nueces County registered voter? r Yes r No Rose Marie Damron Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Rose Marie Damron Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Rose Marie Damron Rose Mamie Damiron 4513 Corrgressi"Dr.,Corgis Ghieji. Tx 7PA131 (361)2 •97V SUMMARY OF QUALIFICATlr IONS: Wall antzed and deperidablic uioi arperalmed&-dicanian iG learn WAS,lbLKI 55 uperdliom wW ctWorrrar kWlry. k'1ak well irmkipeadeiWy,or In a gmup serong W&.jidirV a Of SM cus.mrrrerr s.erwce. lwddfw%Uri# a and uncle S%nding Of mmefous sommisma.uve dunes, Excellerrl*mr■rrq,probaeq&whoing,commurmGmion and presen aWf%•r ibrrrlrc!5.Piplicnemi in using wcW"di&phWorms awW+m awd courdrymusc tan. EDUCATION: Tex#$+ A&M Kinggvllle "PAlle.TX 199b Bachelor Ocgro,rh Kii)e:;4GICW bell Mar Colte+ge Carina Christ.TX 1 p.gkce�O#Pi"r Academy Bee County COWS& Kengwille.XX im Aasom,110 Degree HF r uler H_M. KID9 High Sthool KongWlle,TX Ion High Sthed C*Ionia FROFFS$IO.NAL EXPERIENCE; F;dd it Yaktln Ford_ Kiryg%W.TX (SWO—auxiaz CashlerO Custorrrarr S+asvko R4pF4A4htLUVh SLIPWrlCtl rxIy+4ve tusiamf expErierms thriugh direct v®rm mnicalionr. wilt t*ppw vmh cum iem net errsure remaA husinasr,Operated c h draw and irnrbjdr► illirrg King soil-IL IndcFpeiirrdemt Sehaa1 Dkgb%U, Kingsville.TX Submikt rl:e Teacher m.arrWW wlerir pWress sxwong co lei plain.C-Gwred Uwr c suWf ch-fix grade9 K-r.pratitid dsearnlessteact&Q dining the abwv eM t kr rrr�rr. Hi 'dp CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Mr. John Garcia Prefix First Name Last Name Email Address Street Address Suite or Apt CORPUS CHRISTI TX 78401 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the City of Corpus Christi? r Yes r- No If yes, how many years? 48 Comfort Suites Near Texas A&M-Corpus Christi DIRECTOR OF SALES tourism Employer Job Title Occupation Work Address - Street Address and Suite Number 1814 ENNIS JOSLIN ROAD Work Address - City CORPUS CHRISTI Work Address - State TX Work Address - Zip Code 78412 Work Phone 361-991-7100 Mr. John Garcia Work E-mail address johngarciasales@gmail.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: NO Education, Professional and/or Community Activity (Present) SEE ATTACHED RESUME If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) i want to be in the visit corpus christi cvb board Why are you interested in serving on a City board, commission or committee? be involved in the city to make it a better community Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? i- Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? � Yes t- No Are you a current candidate in an election for a non-city public office? x Yes r No Mr. John Garcia Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A n/a Demographics Gender rj Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r. No Does your employer or your spouse's employer have a City contract? f- Yes r= No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r= No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r= No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. n/a Mr. John Garcia Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? 9 Hotel Industry Question applies to CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT The Corpus Christi Downtown Management District must include representatives from certain categories. Do you qualify for any of the following categories? W Resident of the District Verification Mr. John Garcia City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Mr. John Garcia JAN-06-2015 06:44 From: To:8263113 Pase:2/6 John Garcia 317 Peeples Street Apt#205 Corpus Christi, TX 78401 Cell. 361.444.9566 Email: John Garcia has been active in the hospitality industry for 19 }ears. Bo and raised in Corpus Christi, Garcia's first opportunity-arose when he started at the Ramac a Inn Bayfront & Conference Center in 1997. This experience adds supplemental fainiliai ity with conventions sales, hospitality, and strong community involvement. During his first 6 y ars at the Ramada Inn, he became a member of numerous organizations: Corpus Christi Chm riber of Commerce (Ambassador), Corpus Christi Hispanic:Chamber(Embajador), Hospitz lity Sales Marketing Association(Vice President, 2004) (HSMA Member of the Year 2004 , and Harbor Lights Festival (Committee member) Dress for Success Volunteer; Transportatio Advisory Committee Board member;NAACP Banquet Committee member. Corpus Christ Greater Hospitality Association member, Girl Scouts of South Texas, Westside Business As ociation member and the Corpus Christi Transportation Advisory Board. John also accomplished a graduate, certification course from the prestigious Dale Carnegie. Garcia's experience as Sales Manager gave hire an opportunity o advance in the hotel industry. In June 2003. lie became Director of Sales& Marketing at the R ada Limited Airport Hotel on McBride Lane and Interstate 37. Its April 2005 an opportunity arose at the Corpus Christi Convention Visitor Bureau as Destination Sales Manager for the sports & Mexico market for the city. Is currently Director of Sales for a couple hotels in the greatc r Corpus Christi area. John holds a great appreciation for the power of community, and his continued involvement and support is evident in his work performance CITY OF CORPUS CHRISTI Submit Date: Jan 15, 2026 Application for a City Board, Commission, Committee or Corporation Profile Jennifer Grove First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78401 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 17 Susser Bank Vice President Banker Employer Job Title Occupation Work Address - Street Address and Suite Number 800 N. Shoreline Blvd. Suite 220ON Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 3612607008 Jennifer Grove Preferred Mailing Address W Work Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Board of Trustees - Art Museum of South Texas 2017-current Chair Elect 2027 Why are you interested in serving on a City board, commission or committee? I am deeply invested in the long-term vitality of Corpus Christi, both professionally and personally. I work closely with local business owners and non-profit organizations in my role as a commercial banker, giving me a firsthand view of how tourism, economic development, and quality of life are interconnected. Tourism plays a critical role in Corpus Christi, supporting small business owners, attracting investment, and shaping how our city is experienced by both visitors and locals. I am particularly interested in helping elevate Corpus Christi's brand in a way that reflects our unique strengths - coastal lifestyle, arts, community, entrepreneurship- all while supporting sustainable growth that benefits the broader local economy. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r, Yes r• No Jennifer Grove Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender rj Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r. No Does your employer or your spouse's employer have a City contract? f- Yes r= No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r= No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r= No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. NA Jennifer Grove Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? 9 None of the above Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Jennifer Grove City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Jennifer Grove Jennifer A. Grove Corpus Christi,Texas 361-445-77831 PROFESSIONAL SUMMARY!` Senior banl<ing and community-focused financial services leader with nearly 20 years of experience in commercial banl<ing, private banl<ing, and treasury management. Proven tracl<record of building and managing profitable client relationships, supporting sustainable economic growth, and collaborating across industries. PROFESSIONAL EXPERIENCE Susser Bank—Corpus Christi,TX Vice President, Commercial& Private Banl<ing 12024—Present - Lead relationship-based banl<ing efforts in the Coastal Bend, supporting local businesses, professionals, and nonprofit organizations. - Partner with business owners and community leaders on capital planning, financing strategy, and long-term growth. - Contribute to Susser Banl<'s marl<et expansion through business development, community involvement, and strategic partnerships. - Collaborate across credit,treasury management, mortgage, and wealth management teams to deliver comprehensive solutions. - Manage a deposit-heavy portfolio emphasizing long-term relationships and prudent financial stewardship. Frost Bank—Corpus Christi,TX Vice President, Private Banl<ing I October 2022—2023 - Developed and managed high-net-worth client relationships focused on long-term retention and growth. - Responsible for annual production of$7.5MM in deposits, $5MM in loans, and $6MM in investments. - Managed an $89MM client portfolio. - Partnered with commercial, wealth, mortgage, and insurance teams to deliver integrated solutions. Kleberg Bank—Corpus Christi,TX Private Client Services Manager I December 2017—October 2022 - Led Private Banl<ing,Treasury Management, Personal Banl<ing, and Mortgage functions. - Drove business development and client retention across multiple lines of business. - Managed an $84MM portfolio consisting of$32MM in loans and $52MM in deposits. - Responsible for growing in-market deposits and loans by$10MM annually. - Built and sustained a proactive, relationship-focused sales culture. Private Banker I December 2015—December 2017 - Managed financial relationships for high-net-worth clients. -Tailored solutions across deposits, lending, mortgage, and wealth services. - Generated $3MM in new deposits annually. Frost banK—Various koyes 12007—2015 Treasury Management Sales Officer; Financial Center Manager; Call Center Manager; Personal Banker -Supported commercial clients, nonprofits, government entities, and professional organizations. - Built strong foundations in operations, leadership, client service, and revenue growth. BOARD & COMMUNITY INVOLVEMENT Art Museum of South Texas Driscoll Children's Hospital—Fiesta de los Ninos Committees American Diabetes Association Gulf Coast Humane Society EDUCATION TexasA&M University—Commerce Bachelor of Science in Business Administration Dean's List; National Society of Leadership and Success LICENSES & RECOGNITION FINRA Series 7 License Corpus Christi Under 40 Award—2020 Production Professional of the Year—Kleberg Bank(2019) Manager of the Year—Kleberg Bank(2018) Rising Star Award—Kleberg Bank(2017) CITY OF CORPUS CHRISTI Submit Date: Jul 15, 2025 Application for a City Board, Commission, Committee or Corporation Profile Alex Harris First Name Last Name Email Address 7- _j Street Address CORPUS CHRISTI TX 78415 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W Other/ Non-Resident Current resident of the City of Corpus Christi? r Yes � No BRITE STAR CONSTRUCTION OWNER Builder/ Developer Employer Job Title Occupation Work Address - Street Address and Suite Number 5926 SO. STAPLES, STE A Work Address - City CORPUS CHRISTI Work Address - State TEXAS Work Address - Zip Code 78413 Work Phone 361-906-0001 Work E-mail address aharrisOl47@gmail.com Alex Harris Preferred Mailing Address W Work Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? (.- Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Capital Improvement Advisory Committee Education, Professional and/or Community Activity (Present) Masters Degree in Management Texas A & M Univ Corpus Christi If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Visit Corpus Christi Board Why are you interested in serving on a City board, commission or committee? I build and develop Multifamily Developments doing business on North Padre Island in the Short Term Rental Market Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r- Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r= Yes �- No Are you a current candidate in an election for a non-city public office? r Yes r. No Alex Harris Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Eth- 9 Caucasian/Non-Hispanic Gender rW Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes (- No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r- Yes (- No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? f- Yes r. No Alex Harris If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? rJ Short-Term Rental Industry Question applies to ISLAND STRATEGIC ACTION COMMITTEE ISAC preferred representatives from certain categories. Do you qualify for any of the following categories? * W Developer of Property on Mustang or Padre Island Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE The Capital Improvement Advisory Committee must include representatives from certain industries. Do you qualify for any of the following industries? W City's Extraterritorial Jurisdiction Question applies to CAPITAL IMPROVEMENTS ADVISORY COMMITTEE One member shall be a representative of the City's extraterritorial jurisdiction if impact fees are proposed. Do you qualify? r Yes r No Alex Harris Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. 1J I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Alex Harris Alex Harris ALEX H. HARRIS 2138 Highway 286 Corpus Christi, TX 78415 (361)533-7286 CURRICULUM VITAE CURRENT BUSINESS AFFILATIONS President/Partner Brite Star Construction, LP Smuggler's Cove Construction, LLC Mango Cay Construction, LLC Aruba Bay Resort, LLC Marketing Dev. Officer Stewart Title Services Vice President Polly Harris Insurance Agency PAST BUSINESS AFFILIATIONS Past Co-Owner— Bay Area Title Services (2012-2018) President/Owner - San Jacinto Title Services of Corpus Christi, LLC (1985-2002) President/Owner- Corpus Christi Land Title Services (1990-2002) President/Owner— Corpus Christi Abstract Services (1990-2002) President— Harrell Petroleum Company (1980-1985) Vice President—Osage Oil Company (1975-1980) EDUCATION W.B. Ray High School, Corpus Christi, TX (1971) Del Mar College, Corpus Christi, TX (1971) Texas A & I University, Kingsville, TX (1975) • BBA - Electronic Data Processing Corpus Christi, State University/TEXAS A & M —C C - 1989 �and MBA - Management Texas Title School (1986) Various Real Estate and Insurance Schools BIOGRAPHICAL INFORMATION Age 70 Wife Polly Children Matt (47), Jordan (41), Kassie (41), Russell (40), Anthony (26) Hobbies Sailing, Hunting, Fishing, Camping, Backpacking, and Computers Fraternity Zeta Pi Chapter of Sigma Chi Lifelong resident of Corpus Christi Curriculum Vitae, cont. Alex H. Harris Page 2 CURRENT COMMUNITY AFFILIATIONS - 2023 City of CC —City Impact Commission Short Term Advisory Committee Majesty Outdoors Board - 2016-Current Corpus Christi Yacht Club — Past Commodore PAST BUSINESS AND COMMUNITY AFFILIATIONS - 1983 to 2020 City of CC — Island Strategic Action Committee Board 2014-2018 United Corpus Christi Chamber of Commerce— Past Bd Member -- 2018 Corpus Christi Builder Association — Past Builder Member Corpus Christi Caller-Times Jefferson Volunteer Award - 1996 Bronze Medallion Winner Greater Corpus Christi Business Alliance-CVB/EDC/Chamber Chairman - 1997 American Heart Assoc— Father of the Year Award - 2014 Padre Island — Packery Channel Development - 2006 Corpus Christi "Yes" Committee - 2004 Corpus Christi Builders Association-Associate Treasurer— 1987 & 2000 Govt. Affairs Committee - 2008 Texas Land Title Association Board of Directors — 1999 Board of Directors -- 2014-2017 • Finance Committee -- 2016-2017 Agents Executive Council Legislative Liaison Committee Education Committee City of Corpus Christi Chairman - Mayor's Task Force on the Columbus Fleet -1995 Las Carabela - Columbus Fleet Association Past Chairman & Development Chairman - 1996 Texas A & M University at Corpus Christi President - Presidents Club Texas Association of Abstracters and Title Agents Directors Council Texas A & M Univ. at Corpus Christi Past Board Member Del Mar College, Corpus Christi, TX Adjunct Professor- Computer Science Department National Association for Community Leadership Distinguished Leadership Award 1992 Curriculum Vitae, cont. Alex H. Harris Page 3 Leadership Corpus Christi Outstanding Leadership Award 1992 Member LCC Class XI II Alumni Board - Treasure Steering Committees-1985 General Chairman Class XIX 1991 Corpus Christi Insight Program ♦ Co-Founder - 1990 Corpus Christi Chamber of Commerce Vice Chairman - Education & Leadership Comm. Chairman - Adopt-A-School Program - 1984 Chairman - Beach Parks/Boat Pass Task Force Corpus Christi Board of Realtors Co-Chairman Realtor Rally MLS Committee 1987 and 1991 Affiliate of the Year Program Chairman 1989 Fund-raiser Regional Transportation Authority Board of Directors — 1991-92 Nueces County Blood Bank Board Member 1994-96 Corpus Christi Retail Grocers Association Board Member Marketing Sales and Management Association Board Member Corpus Christi Better Business Bureau Board Member Nueces County Land Title Association Past President Texas Association of Abstractors and Title Agents Past President Texas Oil Markets Association Executive Committee - 1983 Regional Vice President - 1984 Finance Committee - 1984 State Brand Chairman National Oil Jobbers Association State Brand Chairman - 1983 American Heart Association Business Drive Chairman - 1986 CITY OF CORPUS CHRISTI Submit Date: Aug 27, 2025 Application for a City Board, Commission, Committee or Corporation Profile Gabriele Hilpold First Name Last Name Email Address 7- 1 Street Address CORPUS CHRISTI TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 28 iNC. REALTY AND DEVELOPMENT CORPORATION PRESIDENT/OWNER real estate Employer Job Title Occupation Work Address - Street Address and Suite Number 15481 SPID #101 Work Address - City CORPUS CHRISTI Work Address - State TX Work Address - Zip Code 78418 Work Phone 361-548-6279 Gabriele Hilpold Page 1 of 6 Preferred Mailing Address W Work Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted NUECES COUNTY TAX APPRAISAL DISTRICT: Appointed Interests & Experiences Are you a Nueces County registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: yes cvb Education, Professional and/or Community Activity (Present) HIGH SCHOOL/COLLEGE/UNIVERSITY INNSBRUCK/AUSTRIA. EQUIVALENT MASTERS FOR WORLD HISTORY/ECONOMIC HISTORY AND ENGLISH. TEACHING COLLEGE. LEADING GOVERNOR OF STATE Representative for state of Tyrol When AUSTRIA JOINed THE EUROPEAN UNION. MANAGING AUSTRIAN COUNTRY CLUB AND INTERNATIONAL REAL ESTATE. SINCE 1994 SUCCESS WITH 100 PLUS EUROPEAN CLIENTS INVESTED IN CC AND OVER 80 PROJECTS BUILT WITH PARTNERS. ASSIST IN VOEST ALPINE COMMITTMENT TO CC. LAND DEVELOPMENT AND TOURISM PROMOTION FOR CC. Past President of Ccta Corpus Christi Tennis Association lead assist implementing 3 Million Dollar Bond for Heb Tennis Center Past chair of Isac ( Island Strategic Action Committee - lead assist implementing build out of Aquarius street , pass of golf cart ordinance etc Active chair of BMAC ( Beach Management Committee Nueces County Why are you interested in serving on a City board, commission or committee? Passionate about promoting high quality tourism for Cc hand in hand with working on related logistic and infrastructure issues. Focusing on our natural assets/ beach, national seashore and coordinating well with tourism business partners. Are you an ex-Off icio member of a City Board, commission or committee? f. Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r- No Gabriele Hilpold Page 2 of 6 Are you a current candidate in an election for a non-city public office? Yes r. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A n/a Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No Gabriele Hilpold Page 3 of 6 If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? Pr Short-Term Rental Industry Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a resident and will have resided in the County Appraisal District for at least 2 years before assuming office on January 1st? (Mandatory: Must meet both criteria) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you currently serve on any District Taxing Unit's governing board? (Yes or no remain eligible) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you an employee of any of the District's Taxing Units? (Mandatory: If just employee, then ineligible. If employee and also on governing board or elected official of a taxing unit, then remains eligible). Yes (-. No Gabriele Hilpold Page 4 of 6 Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you related within 2nd degree by consanguinity or affinity (per Chapter 573 Government Code) to an appraiser of Property for Compensation for use in proceedings at the District or represent any property owner(s) in such proceedings? (Yes to either = disqualified) r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Do you own any property on which taxes are delinquent more than 60 days after the date you know or should have known? Exceptions are: (1) Delinquent taxes + penalties / interest being paid in installment agreement (2) Suit to collect is deferred or abated under 33.06 or 33.065 r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Have you served on the District's board for all or part of 5 terms? Exception are: (1) Was Tax Assessor - Collector at the time r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of appraising property for compensation for use in any District proceedings at any time in the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you engaged in the business of representing property owners for compensation in proceedings at the District at any time during the preceding 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Were you an employee of the District at any time in the last 3 years? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Are you a business in which you have a substantial interest a party to a contract with either (1) the Appraisal District or (2) a taxing unit that participates in the District if the contract relates to the performance of an activity governed by the Texas Property Tax Code? r Yes r No Question applies to NUECES COUNTY TAX APPRAISAL DISTRICT Print your name and add the date to Acknowledge you have read Attachment 2 and understand the duties of a member of the Appraisal District Board of Directors Gabriele Hilpold , 8/27/2025 Gabriele Hilpold Page 5 of 6 Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. IJ I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. I°J I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. V I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Gabriele Hilpold Page 6 of 6 CITY OF CORPUS CHRISTI Submit Date: Jul 15, 2025 Application for a City Board, Commission, Committee or Corporation Profile Mr Kenneth W _ Mccreless Prefix First Name Middle Last Name Initial Email Address Street Address Corpus christi TX 78405 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 20 None _ Na _ Na Employer Job Title Occupation Work Address - Street Address and Suite Number Na Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? a Yes o No Mr Kenneth W Mccreless Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Hvac certificate Why are you interested in serving on a City board, commission or committee? I want to make the city better for tourism and bring more business here Are you an ex-Off icio member of a City Board, commission or committee? Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r• No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A Na Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes � No Mr Kenneth W Mccreless Do you, your spouse, your business or your spouse's business have a City contract? r Yes r•° No Does your employer or your spouse's employer have a City contract? Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. Na Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? CJ None of the above Mr Kenneth W Mccreless Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Mr Kenneth W Mccreless Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Mr Kenneth W Mccreless CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Kathleen Mooney Morin First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78410 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 1 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 30 Coca Cola Arca Continental Business Manager Business Manager Employer Job Title Occupation Work Address - Street Address and Suite Number 5126 Greenwood Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78417 Work Phone 3614460720 Kathleen Mooney Morin Work E-mail address kathleen.mooney@cocacolaswb.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) MBA Business If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I have a strong desire to give back to the community I reside. I feel it is important to give back to the community and set a strong example to my children and the need to be involved. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Kathleen Mooney Morin Are you a current candidate in an election for a non-city public office? Yes r. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A No Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No Kathleen Mooney Morin If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? rJ Restaurant Industry Verification Kathleen Mooney Morin City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Kathleen Mooney Morin Kathleen Mooney Morin (361) 510-3157 1 Professional Summary Dynamic, purpose-driven leader with over 20 years of experience in strategic planning, fiscal management, and organizational development. Proven record of guiding high-performing teams, leading transformation initiatives, and fostering collaboration across departments and stakeholders. Committed to advancing public service, community growth, and sustainable development in Corpus Christi. Known for building trust, cultivating talent, and inspiring excellence through authentic leadership and civic engagement. Core Competencies * Public Administration & Strategic Leadership * Fiscal Planning, P&L Oversight & KPI Management * Economic & Community Development * Training, Mentorship & Leadership Development * Cross-Functional Collaboration & Consensus Building * Operational Efficiency & Change Management * Conflict Resolution & Team Building Professional Experience Business Manager Arca Continental Coca-Cola, Corpus Christi, TX Jan 2022 - Present * Lead strategic alignment of business operations to support growth and long-term sustainability. * Manage fiscal performance through KPI and P&L monitoring, ensuring efficient allocation of resources. Datos Publicos / Public * Develop and mentor diverse teams, fostering professional growth and accountability. * Collaborate across departments and with external stakeholders to advance innovation and community engagement. * Drive transformation initiatives that support economic development and sustainable practices in alignment with community values. Department & People Leader H-E-B, Corpus Christi, TX Jan 2018 - Jan 2021 * Oversaw day-to-day operations and fiscal planning across multiple departments, improving profitability and efficiency. * Directed onboarding and development for 50+ employees, ensuring role alignment and long-term retention. * Partnered with leadership to align operational priorities with community needs in a customer and tourism driven economy. * Strengthened interdepartmental collaboration, increasing organizational cohesion. Recruiter & Training and Development Leader H-E-B, Corpus Christi, TX Jan 2010 - Dec 2017 * Designed and implemented leadership training programs to align workforce skills with organizational goals. * Partnered with executives to improve staff development and organizational effectiveness. * Led continuous improvement initiatives to reduce costs and increase efficiency. * Fostered transparent communication between leadership and frontline employees to support morale and performance. Education MBA, Business Administration (2025) - Central State University, OH B.A., Business Administration (2022) - Central State University, OH A.A.S., Business Administration & Management (2021) - EGGC, OH Community Leadership Board Member, Boys & Girls Club of South Texas - advancing youth development and community engagement. Board Member Special Olympics of South Texas - building partnerships to expand inclusion and opportunities. United Chamber of Commerce - supporting economic growth and business development in Corpus Christi. CITY OF CORPUS CHRISTI Submit Date: Dec 02, 2025 Application for a City Board, Commission, Committee or Corporation Profile Kunal R _ Patel First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78418 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 27 DoubleTree Beachfront Hotel Hotel Owner/Operator and by Hilton Operations Director _ Restaurant/Bar Employer Job Title Occupation Work Address - Street Address and Suite Number 3200 E. Surfside Blvd Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78402 Work Phone (361) 883-9700 Kunal R Patel Work E-mail address kunal.patel2@hilton.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Bachelor of Business Administration, UT Austin McCombs School of Business. Operational Director for Pegasus Hospitality Hotels in Corpus Christi, Port Aransas, and Ingleside. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? Being in the hospitality industry, I have seen and spoken to many tourists who come to Corpus Christi. As a passionate resident of the city, I would like to work with like-minded individuals with a growth mindset to bring the best changes for not only community, but the tourists who support our city as well. I am a new member of TPID board for Corpus Christi and can represent our lodging group when the city needs support. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes ?-. No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Kunal R Patel Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No Kunal R Patel If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? • Restaurant Industry • Hotel Industry Verification Kunal R Patel City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Kunal R Patel KUNAL PATEL 3200 East Surfside Blvd•Corpus Christi,TX 78418•(361)834-4028 EDUCATION The University of Texas at Austin Bachelor of Business Administration: Management May 2018 Minor: Finance Overall GPA: 3.36 EXPERIENCE South Texas Hospitality Ltd-Director of Operations,Corpus Christi,TX 2020 -Present • Manage and budget a property of 139-rooms DoubleTree by Hilton and Restaurant • Head of operations for front desk,housekeeping,and maintenance to work in collaboration • Reviewed daily stats regarding room billing,adjustments,and brand standards • Increased revenue by$250,000 due to returning clients experience with customer service • Created a new culture among diverse individuals to create a family oriented environment between team members Construction Management-Contractor;Corpus Christi,TX 2020-2021 • Own and managed 3 Houses • Organize and analyze weekly inventory and finances for materials •Worked with multiple sub-contractors to execute finished jobs for house remodeling • Deal with large amounts of cash hands on and budgeted financial inquiries Banyan Botanicals Ayurveda-Supply Chain Management ;Albuquerque NM 2019-2020 •Worked in a warehouse in creating products from raw materials to finished product(herbs&oils) • Overseed strategic procurement activities and inventory to meet company goals and demands (QA&R/D Dept) • Managed supply chain of raw materials based on customer ordering and saved$75,000 on transportation expense • Created a schedule with a 95%success rate of on-time delivery during Covid-Disruptions and forecasting strategy •Analyzed historical data on expense for raw materials to find new vendors and saved$65,000 from new vendor contracts Texas Hotels&Lodging Association-Internship,Austin, TX Summer 2017 • Data collection to update membership hub for all cities and counties in Texas •Attended special session in the Capitol regarding transgender bathroom bill and the impacts • Organized hotelier vendors for city board meetings and helped manage account finances •Attended Austin hotel&lodging associations membership meetings regarding Austin hotel industry updates • Planned and participated in board of directors LEADERSHIP EXPERIENCE AND ACTIVITIES Boy Scouts of America-Senior Patrol Leader/Eagle Scout Fall 2008-Present •Achieved highest rank;Eagle Scout Honor • Earned 30+Merit badges in camping requirements, first aid,personal management,and wildlife • Coordinated monthly meetings and campouts for 6 months with budgets • Consolidated and lead a group of 16 kids to build a 80'wooden pathway for middle school • Offer help to many community service and volunteer projects throughout my years in scouts Padre Island Business Association Fall 2021-Fall 2022 • Volunteer with the local community to support new businesses opening • Attended socials weekly with committee for community based events • Organized 300+person scale events for all local businesses for community event • Increased social media presence for the old businesses on Padre Island to give them presence Delta Sigma Pi-Professional business fraternity, VP-Alumni Relations Spring 2014-Present • Hosted networking event for 60 students involving Owners for Austin Start up • Helped set up professional event with three CEO speakers and their Austin business • Raised 10000 dollars in 10 weeks; donated$5k to non-profit for Autism;Imagine A Way • Executed Autism awareness event on campus reaching out to 100+students on campus Clock Tower Cultural Productions-Sponsorship Chair,Hospitality Chair,Director Fall 2015-Spring 2018 • Executed National dance competition with over 600 audience and 14 national teams in show called Raas Rodeo • Developed fundraising strategies and accumulated over$15000 in sponsor money • Coordinated weekly meetings and agendas for the executive board;group of 15 members • Tracked financial progress for the organization expense and net income Baal Dan Non-Profit-Member Fall 2014-Spring 2017 • Hosted events that raised a total of 25000 dollars plus for orphans in third world countries • Helped provide shelter,education,and awareness for children in the slums without families ADDITIONAL INFORMATION Computer Skills:MS Word,Excel(in progress),and PowerPoint Languages: Fluent in Guajarati,basic knowledge in Spanish and Hindi Interests: Soccer,football,sushi,traveling,social events,rock climbing,and camping Work Eligibility: Eligible to work in the U.S.with no restrictions CITY OF CORPUS CHRISTI Submit Date: Dec 18, 2025 Application for a City Board, Commission, Committee or Corporation Profile Santana Perez First Name Last Name Email Address Street Address Rockport TX 78382 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W Other/ Non-Resident Current resident of the City of Corpus Christi? r Yes �- No If yes, how many years? 0 Founder & Managing Presana Homes LLC Principal Short Term Rental Housing Employer Job Title Occupation Work Address - Street Address and Suite Number 1122 Morgan Avenue Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78404 Work Phone 3612462105 Santana Perez Work E-mail address santana@presanahomes.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: None at this time Education, Professional and/or Community Activity (Present) Please see detailed resume attached. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Convention & Visitors Why are you interested in serving on a City board, commission or committee? As a Rockport, Texas native just a short drive from Corpus Christi, I didn't fully appreciate the depth, diversity, and potential of the city in my early years. That perspective changed as an entrepreneur and as the owner and managing principal of Presana Homes, a Corpus Christi-based hospitality and housing company specializing in short-term and mid-term rentals, extended-stay accommodations, and housing for corporate and medical professionals. Building and scaling Presana Homes has required an intimate understanding of everything the Coastal Bend has to offer—from its attractions and cultural assets to its dining, events, and unique neighborhood experiences. Discovering and promoting these elements is not only central to our guest experience, but also critical to how we position Corpus Christi as a destination that guests return to, recommend, and invest in. Today, Presana Homes generates more than $1.5 million annually in short-term rental revenue across the Coastal Bend, with the majority of our portfolio located in Corpus Christi. This gives us a direct and vested interest in the city's tourism ecosystem, visitor satisfaction, and the continued development of sustainable, high-quality tourism infrastructure. Our success is tied to Corpus Christi's ability to attract visitors, support responsible growth, and maintain a strong, positive reputation as a destination. I would welcome the opportunity to serve on the Corpus Christi Visitor & Convention Bureau as a Short-Term Rental Industry specialist. I bring hands-on experience building a hospitality business from the ground up—starting with a single vacation rental in Rockport in 2019 to now managing more than 48 properties across the Coastal Bend. I believe this perspective can add meaningful insight to discussions around tourism strategy, visitor engagement, lodging trends, and responsible short-term rental integration that benefits both visitors and the local community. Santana Perez Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? rr Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r•° No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A NA Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Santana Perez Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? • Lodging At-Large Industry • Short-Term Rental Industry Santana Perez Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Santana Perez Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Santana Perez SANTANA PEREZ 822 N Ann Rockport, TX 78382 (361)205-5773 www.linkedin.com/in/santanaperez SUMMARY An accomplished real estate executive and managing principal, delivering strong financial performance through strategic portfolio management, disciplined underwriting, and operational execution. Experienced in scaling multi-market property operations, guiding investment decisions, and implementing data-driven strategies in collaboration with owners, partners, and service providers. Demonstrated success in driving revenue growth while managing risk across complex asset portfolios. CORE COMPETENCIES • Wholesale Trading Credit Analysis • First Lien Loan Structuring • Deregulated Power&Gas Markets(U.S. &Canada) • Investment Analysis • E2E Financial Analysis • Credit Risk • Retail Credit Risk Management • Credit Underwriting • Financial Modeling • Reserve-Based Lending • Trading Contract Negotiation • Business Partnering • Retail Energy Provider Startups&Acquisitions • Collateral Valuation • Retail Fuels Market Analysis • Team Management PROFESSIONAL EXPERIENCE PRESANA HOMES LLC Corpus Christi, Texas Owner&Founder, Corporate Housing& Property Management 2019-Present • Founder& Managing Principal of Presana Homes,a Texas-based real estate operating platform specializing in corporate, military, insurance-displacement, and short-term housing across 48+assets in the Coastal Bend region. • Scaled portfolio to$1.5M+ in annual revenue with 55%YoY growth by executing data-driven pricing, yield management, and disciplined expansion strategies aligned with investor return objectives. • Led financial planning, budgeting, and performance analytics across a multi-asset portfolio, optimizing NOI,occupancy, and cash flow while enhancing homeowner and investor profitability. • Built and managed a global operating model (Philippines, Brazil, Pakistan), automating —90%of customer and administrative workflows to reduce costs, improve margins, and support scalable growth. • Directed capital allocation,vendor negotiations, and asset-level decision-making, balancing operating efficiency with long-term portfolio value creation. • Structured and managed B2B partnerships with corporations and insurance carriers, delivering compliant housing solutions while diversifying revenue streams and stabilizing cash flows. EDF ENERGY Houston, Texas Credit Manager,Structured Credit,Wholesale and Retail/C&I 2018-2020 • Oversaw$1 B+wholesale trading and C&I power and gas portfolio across all North American ISOs;structured first-lien REP transactions and conducted credit reviews for 4,600+counterparties (IG to distressed). • Led risk mitigation and restructuring for secured transactions, including $65M+ in capital commitments and recovery of$4.5M in letters of credit ahead of Chapter 11 filings. • Drove credit policy redesign to enable growth while reducing approval timelines and expanding delegated authority. • Automated Salesforce credit pipeline, increasing monthly reviews 200%+ (1,500�4,500)with three fewer FTEs; implemented Equifax BusinessConnect. • Produced C-suite credit risk reporting enabling early identification of high-risk counterparties and bankruptcies. • Negotiated credit terms across ISDA, EEI, NAESB,security, and retail power and gas agreements; led and trained a team of four analysts. SHELL OIL PRODUCTS U.S. (SOPUS) Houston, Texas Retail Fuels Finance Advisor 2016-2018 • Developed budgets, business strategies,and investment models for a$745M EBITDA wholesale fuels portfolio, including joint ventures,national accounts,and self-supply initiatives. • Built a cross-channel business board to drive internal referrals,optimize deal structuring,and maximize customer and enterprise value. • Partnered with Trading&Supply, Distribution, Manufacturing,and Marketing to optimize end-to-end supply chains while meeting regional performance targets. Santana Perez, Page 2 • Produced and analyzed monthly P&L for the U.S.wholesale business,assessing manufacturing capacity,supply constraints,and market entry/exit decisions. • Evaluated historical and projected margins to standardize regional deal economics,define walk-away thresholds,and assess supply alternatives and competitive dynamics. SHELL ENERGY NORTH AMERICA(SENA) Houston, Texas Senior Structured Credit Analyst 2013-2016 • Managed first-lien, collateralized supply transactions for retail energy providers and oil producers across North America, overseeing $1.213 in committed capital and MTM exposure. • Partnered with CFOs and CEOs on credit structuring, risk management, and growth strategy; supported originators in client resolution and strategic discussions. • Acted as internal commercial lender,structuring interest rates,working capital limits, and term notes with first-lien and Iockbox collateral controls. • Oversaw a multi-ISO portfolio(ERCOT, PJM, NYISO, MISO, ISONE, U.S. &Canada), including pricing, market entry execution, and compliance. • Analyzed covenant compliance, leverage, cash flow, and operating performance; led audits of supply, risk, billing, and invoicing systems. • Supported negotiation and execution of EEls, ISDAs, and related credit and collateral agreements. AMEGY BANK OF TEXAS Houston, Texas Credit Analyst, Officer Development Program 2010-2013 Completed a commercial credit program supporting middle-market transactions up to $285M, performing financial modeling, cash flow and credit analysis, and deal structuring across construction,syndicated, lease,and reserve-based lending. Rotated through Commercial Real Estate, Corporate, Private Banking, SBA, Not-for-Profit, Home Builder, and Commercial & Industrial lending groups. ADDITIONAL EXPERIENCE Ideas42 Ventures, Entreprenuer/Founder,2020-2021. Worked alongside software developers, marketers, and engineers in creating a sustainable and scalable software application pairing low income future home owners with home buying assistance programs and grants. Worked towards securing seed capital in excess of$100K for initial startup operations with a focus on the Texas market for product initial roll out. Identifying opportunities for technology solutions in providing long term advancements to addressing the gap in minority home ownership. EDUCATION TEXAS A&M UNIVERSITY, College Station, Texas Bachelor of Business Administration, Finance,2010 SOFTWARE Tableau, Power BI, SUN, SAP, S&P Capital IQ, Endur, Edgi, Paragon, Salesforce, MS, Experian/Equifax Business Connnect, D&B, Moody's KMV, Credit Risk Monitor, Quickbooks LANGUAGE Fluent in Spanish. CITY OF CORPUS CHRISTI Submit Date: Jan 24, 2026 Application for a City Board, Commission, Committee or Corporation Profile David J _ Prewitt First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78411 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 14 US Hospitality Assistant Regional Director Hotel Management Employer Job Title Occupation Work Address - Street Address and Suite Number 3200 E. Surfside Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78402 Work Phone 3618839700 David J Prewitt Work E-mail address Dave.ushospitality@gmail.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) BS in Natural Resource Planning- Graduate work-Accounting If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) NA Why are you interested in serving on a City board, commission or committee? Serving on the City of Corpus Christi's Water, Shore, and Beach Advisory Committee would provide a member with a background in natural resource planning, firsthand experience overseeing hotels near the local resources to help protect and enhance our local coastal assets. With a understanding of how water quality, shoreline management, and beach conditions directly impact tourism, the local economy, and community well-being, I would welcome the opportunity to contribute practical insights and long-term perspective. My prior service as chair of the Convention and Visitors Bureau gives me a grasp of stakeholder needs and the importance of maintaining a healthy, attractive shoreline for residents and visitors alike. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Are you a current candidate in an election for a non-city public office? ;- Yes c: No David J Prewitt Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender rj Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r. No Does your employer or your spouse's employer have a City contract? f- Yes r= No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r= No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r= No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A David J Prewitt Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? • Lodging At-Large Industry • Hotel Industry Question applies to WATER, SHORE,AND BEACH ADVISORY COMMITTEE The Watershore & Beach Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? * Fo Owner or Representative of a Hotel or Condo Located on North Padre Island or Mustang Island Verification David J Prewitt City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree David J Prewitt David J Prewitt Corpus Christi, TX 1 (713) 898-1351 www.linkedin.com/in/david- rp ewitt- Summary Versatile manager with 26+years' experience in hotel and building services including sales. Capable leader experienced in overseeing and improving P&L performance, staffing, sales and operations with up to 14 direct reports and over 800 employees. Professional Experience Assistant Regional Director US Hospitality March 2024-Present • Oversight of operations in conjunction with the Managing Partners • Six hotels in the Corpus Christi area • Two Houston Hotels • Oversight Sales & Revenue Management for eight hotels • Assistant in Development and Construction Projects Regional Operations Manager MBM Inc. (McLemore Building Maintenance) February 2020 - February 2024 • Onboarded managers, and mid-level employees by screening, conducting thorough interviews and training those hired, resulting in an 84% manager retention of two years • Fostered strong customer relations through frequent contact, visitation, and maintenance of quality assurance, resulting in a four-year average customer retention rate of 97% • Advanced safety compliance performance through training, audits and follow up contributing to an overall OSHA Experience Modification Rate decrease of 23% • Taught and held managers accountable for revenue growth, labor management, and cost control, leading the group to outperform budget for 15 consecutive quarters • Enhanced communications and accountability by instituting weekly regional Team meetings, decreasing turnover by 15% and improving the position fill rate to 97% • Gained experience in all common market segments, leading to successful execution of 21 start up projects and assumption of responsibility in two regions Vice President of Sales & Marketing MBM Inc. October 2007 - January 2020 • Successfully competed against national firms to secure the company's top two accounts and a majority of the top ten, eventually producing 38 million dollars of annual revenue • Established participation in trade shows, industry related associations and purchasing cooperatives, creating partnerships that generated a cumulative ROI of over 200% • Traveled to markets outside the company's established territory, expanding business into two new areas • Developed new proposal formats, collateral material, website enhancements and branding that led to a nine percent increase in revenue growth • Integrated Salesforce to replace an antiquated database management view of sales moving information and reporting to a real time activity SSP Partners (Acquired by 7 Eleven) Food Service Category Manager. • Demonstrated versatility by training in all store positions building up to an Interim Division Manager role, helping the company stay on track for double digit growth. • Served as a key team member responsible for the growth and support of the Laredo Taco Company during a phase, when over 100 business units were put into service Winegardner & Hammons Hotel Management General Manager • Successful Assistant General Manager, Director of Sales and General Manager-Holiday Inn and Clarion Suites Brands, resulting in 14 promotions during tenure • Attained the Top Guest Satisfaction Scores for Holiday Inn Brand within the company by elevating employee customer service skills, finishing ahead of over 30 hotels • Experienced in managing hotels in various life cycle stages including openings, acquisitions, renovations and dispositions Core Competencies Team Building, Customer Service, P & L Management, Forecasting, Budgeting, Event Planning, Communications, Negotiating, Sales, Training, Public Speaking, Time Management, Initiative Technical Skills MS Suite, Adobe Acrobat, Team, Google Docs, Salesforce, HubSpot Education Bachelor of Science in Natural Resource Planning, Cal State Polytechnic Graduate Studies in Accounting-University of Kentucky Awards and Achievements Distinguished Toastmaster Past President-Congregation Beth Israel, Corpus Christi Certified Building Service Executive, Building Service Contractor Association International Corpus Christi Hotelier of the Year Texas Hotel and Lodging Association-Corpus Christi Past President American Marketing Association Houston-Crystal Award Winner Chairman of the Board-Corpus Christi Convention and Visitors Bureau CITY OF CORPUS CHRISTI Submit Date: Dec 17, 2025 Application for a City Board, Commission, Committee or Corporation Profile Kathya Reppart First Name Last Name Email Address Street Address Suite or Apt CORPUS CHRISTI TX 78418 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 4 Kilates Coffee Roasting Company Managing Partner Business Owner Employer Job Title Occupation Work Address - Street Address and Suite Number 14254 S Padre Island Dr #103, Corpus Christi, Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78418 Work Phone 8308880392 Kathya Reppart Work E-mail address kreppart@kilatescoffee.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) I majored in Business with a minor in Marketing and Communications and specialized in Communications. I currently serve at the Maestro Center in San Antonio, where I teach cost calculation to first-time business owners and supported the graduation of their first Spanish- speaking cohort. Following my graduation as an alumni of the 2025 cohort, I will be stepping down from my role as I move full time to Corpus Christi due to the continued growth and success of my business. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) CORPUS CHRISTI CONVENTION & VISITORS BUREAU Why are you interested in serving on a City board, commission or committee? I'm excited about the opportunity to volunteer my time with Visit Corpus Christi and collaborate with the new Executive Director to bring fresh ideas that attract more visitors and revitalize Padre Island. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No Kathya Reppart No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? Yes r No Do you currently serve as an elected official for a non-city public office? r Yes (- No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender rJ Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? Yes f No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes (- No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes f: No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes � No Kathya Reppart Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? • Attraction Industry • Restaurant Industry Verification Kathya Reppart City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Kathya Reppart - Reppart •� t - FOUNDER • BUSINESS &COMMUNICATIONS LEADER SPECIALTY COFFEE EXPERT 1` Work Experience Founder and Managing Partner About Me KiLates Coffee Roasting Cc I March 2022 - Present • Founded and lead a specialty coffee roasting company focused on quality, Business and communications transparency,and brand-driven growth. • Oversee business strategy,operations,financial planning,marketing,and brand leader with experience in development. operations,technology, and • Lead green coffee sourcing,roasting profile development,quality control,and entrepreneurship. Founder of a sensory evaluation. specialty coffee roasting • Represent the brand at national and international industry events and collaborations. company with international Director of HR&IT credentials and a strong Cygnal.I April.2015-June 2021 commitment to community • Led all Human Resources and Information Technology operations. Impact. • Implemented and managed company-wide systems(HRIS,accounting, communications,and operations platforms). • Designed and executed learning and development programs,increasing participation Contact by 300%. • Managed direct teams and large-scale contractor operations(up to 500 independent contractors). • Ensured compliance with federal and state employment regulations. O 830-888-0392 Education 0 Universidad Dr.Jose Matias Delgado,El Salvador Major Bachelor's Degree in Business Administration&Management Minor in Marketing and communications 1 2015 Certifications 0 Corpus Christi,TX • Certified Q Grader(Arabica) International Sensory Judge—Coffee Competitions Specialty Coffee Association(SCA) • Finances for Small Business,Universidad de los Andes,Bogota,Colombia, Additional 2020 Culture index certified analyst,2020 Information • Quality assurance&control associate at global Fedex engineering systems, 2005 • Business owner and entrepreneur skills Languages • International professional experience Business&Strategic Leadership • Active volunteer and business English -Spanish mentor • Marketing&Communications Native • Available for community service . Operations&Systems Management and board participation • Brand Development Sensory Evaluation&Quality Control • Problem Solving • Cross-cultural Team Leadership CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Esperanza c _ Rivas First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78410 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 4 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 20 Sales and Marketing In The Game Funtrackers Manager _ Sales Employer Job Title Occupation Work Address - Street Address and Suite Number 9605 S. Padre Island Dr. Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78418 Work Phone 3619379400 Esperanza c Rivas Work E-mail address hope.rivas@fegI1c.com Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: The Flour Bluff Business Association Why are you interested in serving on a City board, commission or committee? I am interested in serving on a City board, commission, or committee because I care about our community and want to contribute to positive, thoughtful decision-making. I value collaboration and believe my experience working with community partners allows me to offer a practical, service-focused perspective while supporting initiatives that strengthen our city. Are you an ex-Off icio member of a City Board, commission or committee? r- Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r= Yes �- No Are you a current candidate in an election for a non-city public office? r Yes r. No Do you currently serve as an elected official for a non-city public office? Yes r. No Esperanza c Rivas Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r= No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r= No Does your employer or your spouse's employer have a City contract? r Yes r. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Esperanza c Rivas Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W Attraction Industry Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Esperanza c Rivas City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Esperanza c Rivas CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Monica S _ Scarborough First Name Middle Last Name Initial Email Address J Street Address Suite or Apt Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 5 Integrative Healing Arts Mystical Aqoostix Founder _ Practitioner Employer Job Title Occupation Work Address - Street Address and Suite Number 6717 EVERHART RD APT 2414 Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78413 Monica S Scarborough Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Why are you interested in serving on a City board, commission or committee? Yes Are you an ex-Off icio member of a City Board, commission or committee? r Yes ?-. No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Monica S Scarborough Does your employer or your spouse's employer have a City contract? Yes r. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? CJ None of the above Monica S Scarborough Question applies to HOUSING AUTHORITY Are you a Housing Authority Resident? r° Yes �- No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. rJ I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Monica S Scarborough Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Monica S Scarborough CITY OF CORPUS CHRISTI Submit Date: Jan 21, 2026 Application for a City Board, Commission, Committee or Corporation Profile Jason Tatum First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 1 Capital Coast Realty Broker Broker/Real Estate Employer Job Title Occupation Work Address - Street Address and Suite Number 302 Foster Dr Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78404 Work Phone 512-731-0352 Jason Tatum Work E-mail address jasoninrealestate@gmail.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Licensed Real Estate Broker Chamber Of Commerce Member Why are you interested in serving on a City board, commission or committee? I served for six years as a Planning and Zoning board member in my previous community. I like to stay active in my community and contribute where possible. Are you an ex-Off icio member of a City Board, commission or committee? r° Yes �- No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? (- Yes (.- No Are you a current candidate in an election for a non-city public office? r Yes r• No Do you currently serve as an elected official for a non-city public office? r Yes r No Jason Tatum Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A na Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r= No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r= No Does your employer or your spouse's employer have a City contract? r Yes r. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. na Board-specific questions (if applicable) Jason Tatum Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? • Lodging At-Large Industry • Short-Term Rental Industry Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Jason Tatum City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Jason Tatum CITY OF CORPUS CHRISTI Submit Date: Nov 24, 2025 Application for a City Board, Commission, Committee or Corporation Profile Kelly Taylor First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78404 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 4 Seashore/National Park Service/Department of the Chief of Interpretation & Interior Education Manager Employer Job Title Occupation Work Address - Street Address and Suite Number 20420 Park Road 22 Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78418 Work Phone 361-949-1970 Kelly Taylor Work E-mail address Kelly Taylor@nps.gov Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r- No Do you currently serve on any other City board, commission or committee at this time? If so, please list: Visit Corpus Christi Sports Commission Why are you interested in serving on a City board, commission or committee? The majority of my career has been dedicated to creating positive, memorable experiences for visitors in national parks. Serving as the alternative Attractions Representative on the Visit Corpus Christi Board would give me the opportunity to continue doing this work, but on a much larger scale. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? Yes r. No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? Yes r No Kelly Taylor Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r= No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r= No Does your employer or your spouse's employer have a City contract? r Yes r. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Kelly Taylor Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W Attraction Industry Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Kelly Taylor City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Kelly Taylor Kelly Taylor 536 Atlantic Street Corpus Christi, TX 78404 United States Cell: 443-3 97-3 812 Email: Availability: Job Type: Permanent, Term Work Schedule: Full-time Work experience: Supervisor/Program Manager National Park Service/Padre Island National Seashore (This is a federal job) P.O. Box 181300 Corpus Christi, TX 4/2021 - Present Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 12 Duties,Accomplishments and Related Skills: Interpretation&Education Programming • Managed all aspects of the park's Interpretation and Education program. • Planned and directed interpretive services including visitor center operations, special events, and interior and traveling exhibits. • Delegated the tasks of developing and delivering interpretive talks, demonstrations, curriculum-based education, and outreach programs. • Identified training needs and developed training for staff and volunteers to deliver accurate, relevant programs. • Ensured that current resource management and research and relevant safety messages were incorporated into all interpretive programming. • Oversaw the alignment of education programs with state and federal curriculum frameworks. Public Information& Communication • Served as Public Information Officer(PIO)for the park. •At the request of the Washington Support Office (WASO) Office of Legislative Affairs, worked closely with the regional office and the WASO Office of Communications to develop topic briefing statements. • Maintained media relations with local and regional outlets, and content creators. • Wrote and distributed news releases and reviewed/edited submitted materials. • Oversaw the park's digital communications, including social media accounts, website content, and the NPS App. • Directed the development and revision of printed media, traveling and permanent exhibits, and brochures. Visitor Services • Led visitor center operations and ensured professional customer service from staff. • Integrated fee collection into visitor center operations through coordination with the Chief of Law Enforcement. • Ensured the delivery of visitor services met the needs of all audiences. Supervision, Training, &Workforce Development • Supervised a Park Ranger, Visual Information Specialist, Ed Tech, seasonals, interns and volunteers. • Developed Position Descriptions and EPAPs. • Conducted hiring, training, coaching, mentoring, performance evaluations. Administered disciplinary actions when necessary. • Built team morale, identified employee development needs, and supported professional growth through coaching and feedback. • Provided guidance for the development of interpretive competencies among staff including, interns and volunteers. Planning&Evaluation • Led the development of the division's Five-Year Strategic Plan. •Assisted the Volunteer Program Coordinator and Education Technician in developing comprehensive annual plans for both volunteer and education initiatives. • Oversaw the development of an updated Comprehensive Sign Plan Project to submit as a PMIS project. • Conducted program audits and evaluations to assess program effectiveness and identify improvements. • Integrated resource management and research information into planning and program development. • Participated in park-wide planning efforts and served on executive leadership team. Budget,Administration, &Logistics • Managed the division's financial program, including tracking, and compliance oversight. • Oversaw the purchasing, property management, travel authorizations, and timekeeping processes for the division. • Integrated division priorities into overall park financial plans. • Worked closely with the Administrative Officer to prepare spending plans to meet program needs. • Oversaw purchasing and distribution of supplies. Safety and Compliance • Delegated the task of reviving the park's Safety, Health and Wellness Committee to a team member. • Conducted periodic safety inspections, identified hazards, and ensured corrective actions were taken. • Led safety "Tailgate" sessions. • Ensured all staff and volunteers received required safety training and appropriate personal protective equipment. • Maintained compliance with internal controls to prevent fraud, waste, and abuse of government resources. Partnerships and Stakeholder Engagement • Developed and maintained partnerships with community groups, nonprofit organizations, tourism bureaus, and educational institutions. • Coordinated the Western National Parks' operations in the park, including retail sales, staffing, and product development. • Consulted with the National Ocean and Atmospheric Administration (NOAA)to develop a permanent and traveling exhibit that addressed marine debris. • Partnered with the International Game Fish Association (IGFA)to develop a Learn to Surf Fish clinic and expand recreational interpretive programming. • Collaborated with the Texas State Aquarium (TSA), the park's official Zoo-Park Partner, to strengthen outreach, education, and communication initiatives. • Worked with the superintendent and the regional partnerships office to lay the groundwork to begin forming an official Friend's Group. • Delivered presentations to varied stakeholder groups to promote understanding and support for park initiatives. • Supervised the management of the Volunteer-in-the-Parks program, including recruitment, training, and volunteer recognition efforts. Supervisor: Eric Brunnemann (361-949-9236) Okay to contact this Supervisor: Yes Supervisor, MD District Division of Interpretation & Education National Park Service/Assateague Island National Seashore (This is a federal job) 7206 National Seashore Lane Berlin, MD 5/2016 - 4/2021 Salary: $0.00 USD Bi-weekly Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 11 Duties,Accomplishments and Related Skills: Interpretive&Educational Programming • Plan, organize and supervise the district's daily interpretive operational program • Manage and coordinate public and classroom outreach efforts • Develop curriculum-based programs for K-12 • Research, develop and present interpretive and classroom programming • Represent the park at off-site educational events and meetings • Conduct educational workshops (e.g., "How to Apply for Federal Jobs") • Use publication software to create interpretive documents and materials • Use data and feedback to evaluate and adjust programming priorities •Assist with the Servicewide Interpretive Report Public Information& Communications •Act as (or assist)Public Information Officer • Update the park communication plan and identify target audiences • Write and distribute press releases, respond to media requests Visitor Services • Manage the year-round visitor center operations • Coordinate with Eastern National bookstore manager • Issue entrance receipts, park passes, and federal recreation passports • Manage and monitor social media platforms Supervision, Training&Workforce Development • Provide supervision and training to employees, interns, and volunteers • Prepare/revise EPAPs and evaluations • Develop Individual Development Plans (IDPs) • Develop Performance Improvement Plans (PIPS) • Conduct training sessions and new staff orientations •Assist with hiring packages and revise position descriptions Planning&Evaluation • Participate in long-term planning (e.g., Long Range Interpretive Plan) • Revise SOPS • Research and develop wayside panel replacements • Use feedback and data to inform program decisions • Prepare budget documentation and PMIS proposals Budget,Administration&Logistics • Propose and track budget expenditures for the Maryland district •Analyze financial reports •Assist in formulating the annual budget • Create hiring materials (job analyses, assessment questionnaires) Safety&Compliance • Provide a safe work environment and conduct weekly Safety Tailgate sessions • Serve on the Safety Committee • Develop Job Safety Analyses (JSA/JHA) Partnerships& Stakeholder Engagement • Network and collaborate with stakeholders (e.g.,Assateague Island Alliance, K-12 and higher education, and nonprofits) • Maintain professional relationships with environmental education groups and career services departments Supervisor: Liz Davis (retired) (443-880-3356) Okay to contact this Supervisor: Yes Fee Program Manager (Pandemic Detail) National Park Service/Assateague Island National Seashore (This is a federal job) 7206 National Seashore Lane Berlin, MD 5/2020 - 11/2020 Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 11 This is a time-limited appointment or temporary promotion Duties,Accomplishments and Related Skills: Summary: Assateague Island National Seashore was closed from the end of March through the middle of May due to the COVID-19 pandemic. During the closure, the Fee Program Manager was promoted to the park's vacant Budget Analyst position. Due to budgetary constraints, the management team decide that the MD District Division of Interpretation and Education would not hire any seasonal employees and the Fee Program would only hire three seasonals in lieu of the up to ten that are usually hired during a normal summer. All of the permanent interpretive division staff are fee collectors, so the management team moved the interpretive staff into the vacant fee management positions creating a hybrid"Feeterp" division to get the seashore through the busy summer season. As the MD District Division of Interpretation and Education supervisor, I assumed the role of the Fee Program Manager. Program& Operations Management • Directed daily operations of the National Seashore fee program across MD and VA districts, including oversight of Oceanside and Bayside campgrounds and fee collection activities. • Managed the campground reservation system, ensuring inventory accuracy and coordination with the reservation vendor. • Implemented and maintained internal controls and compliance with NPS policy RM-22, reducing risk of financial discrepancies, waste, and fraud. • Conducted regular reviews of fee collection and deposit systems to ensure sound financial practices. Financial Oversight& Compliance • Ensured proper collection, remittance, and deposit of park fees in compliance with federal legislation and policy. • Maintained accountability standards and educated staff on program policies, guidelines, and financial procedures. Staff Supervision&Development • Supervised and trained a diverse team of permanent and temporary staff, interns, and volunteers with a strong emphasis on equity and inclusion. • Developed and updated annual performance plans (EPAPs) and conducted evaluations for staff, including Horse Management interns and Pony Patrol volunteers. •Assisted with seasonal hiring processes and the preparation of hiring packages. Public Information& Communications • Served as Assistant Public Information Officer and Acting PIO; authored and distributed press releases and responded to media inquiries. • Managed the park's social media presence, ensuring timely and accurate public engagement Supervisor: Liz Davis (retired) (443-880-3356) Okay to contact this Supervisor: Yes Science Communicator National Park Service/Assateague Island National Seashore (This is a federal job) 7206 National Seashore Lane Berlin, MD 5/2012 - 5/2016 Salary: $0.00 USD Per Year Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 9 This is a time-limited appointment or temporary promotion Duties,Accomplishments and Related Skills: • Science Communication&Interpretation • Acted as liaison between Interpretation and Resource Management divisions to facilitate communication and collaboration • Translated complex scientific and resource management concepts into engaging programs and publications for public audiences • Conducted science-based interpretive, educational, and water-based recreational programs onsite and at public gatherings • Researched and adapted scholarly publications for use in interpretive materials aimed at general audiences • Created educational documents using professional publication software • Responded to visitor inquiries in writing, ensuring clear communication of scientific and park-related information Education, Outreach&Partnerships • Developed curriculum-aligned programs in collaboration with local school district science supervisors • Built and maintained relationships with external agencies and organizations to support educational outreach • Represented the seashore at community events, enhancing visibility and public engagement Public Information and Communication • Managed all content for seashore's social media platforms • Served as project manager for the seashore's 50th anniversary video, Saving Assateague • Drafted press releases and other promotional materials to support public relations efforts Staff Development • Trained staff, interns, and volunteers in presenting natural resource content and interpretive techniques following NPS guidelines •Audited intern and contractor-led interpretive programs, offering structured feedback and performance support • Supervised a team including a contractual Media Specialist and Student Conservation Association (SCA) interns Strategic Planning&Event Coordination • Contributed to the development of the seashore's long-range interpretive plan • Co-coordinated large-scale park events such as Coastal Clean Up, the ASIS 50th Anniversary, and the NPS Centennial Safety& Compliance • Identified and resolved daily operational issues within visitor services and program delivery • Led `Safety Tailgate' sessions and served on the park's Safety Committee • Drafted Job Hazard Analyses (JHAs)to enhance workplace safety protocols Supervisor: Liz Davis (retired)Bill Hulslander (443-880-3356/410-629-6061) Okay to contact this Supervisor: Yes Biology/Marine Science Teacher Somerset County Board of Education/Washington High School 7982A Tawes Campus Drive Westover, MD 8/2007 - 5/2012 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Curriculum Development&Instruction • Effectively taught various biology courses (ninth-grade honors,Advanced Placement, and marine science). • Planned and developed unit and lesson plans in alignment with state standards and tailored for academically challenged students. • Prepared students for standardized assessments, including the MD Biology High School Assessment and AP Biology Test. • Constantly analyzed assessment results to identify learning needs and improve student outcomes. Classroom Management& Student Support • Managed and resolved student conduct issues, ensuring a productive learning environment. • Focused on supporting various types of learning needs, including accommodating students with academic challenges. Collaboration&Leadership • Worked with the department chair to manage the science department's budget. • Successfully applied for mini-grants to support classroom activities and field trips, demonstrating initiative in seeking resources for students. Safety& Compliance • Implemented safety procedures, ensuring the well-being of students during drills and classroom activities. •Actively participated in school safety drills and ensured that lab and classroom safety procedures were enforced. Supervisor: Mrs. Lois Collins (retired) (410-651-0480) Okay to contact this Supervisor: Yes Park Service Associate Maryland Park Service/Pocomoke River State Park Pocomoke River State Park 3461 Worcester Highway Snow Hill, MD 1/2007 - 8/2007 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Leadership& Supervision •Acted as the shift supervisor overseeing campground and camp store • Supervised a multidisciplinary team of volunteers and seasonal staff • Supervised swimming pool operations Operations Management • Served as the park-wide volunteer coordinator • Wrote grant proposals for park improvement activities • Worked with maintenance staff to clean and maintain park facilities •Assisted with the husbandry of birds, reptiles, and amphibians Supervisor: Ronnie Shockley (410-632-2566) Okay to contact this Supervisor: Yes CRF School-Based Program Coordinator (Coordinator Special Program, HS) MD Dept. of Mental Health and Hygiene/Frederick County Health Frederick County Health Department 350 Montevue Lane Frederick, MD 11/2005 - 1/2007 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Program Coordination and Outreach • Developed, coordinated, and implemented aspects of the Cigarette Restitution Fund Program (CRFP). • Planned and implemented county-wide special events. • Represented the CRFP at local community events. • Worked with K-12 school science supervisors in surrounding counties to provide tobacco education. Strategic Planning and Development •Assisted the CRFP manager in developing strategies and plans. • Quarterly assessed program priorities and direction. Public Information&Public Relations • Wrote press releases. • Designed promotional brochures. • Provided consultative and technical assistance to grant recipients. • Served on peer review panels to evaluate grant proposals. Supervisor: Todd Crum (301-631-3285) Okay to contact this Supervisor: Yes Environmental Investigator(Program Specialist 1) Texas Commission on Environmental Quality P.O. Box 13087 Austin, TX 10/2004 - 8/2005 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Consultative and Technical Support -Provided consultative and technical support for the Landscape Irrigation Program of the Compliance Support Division Compliance Evaluation -Evaluated complaints and determined compliance with state statutes and rules Report Preparation •Investigated complaints and prepared records and enforcement reports concerning violations Supervisor: Robert Mann (512-239-1452) Okay to contact this Supervisor: Yes Community Outreach/Environmental Education Coordinator Lafayette Parish Bayou Vermilion District 300 Fisher Road Lafayette, LA 1/2003 - 7/2004 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Interpretation&Education • Developed, coordinated, and implemented educational programs (curriculum-based and community outreach). • Established program goals and operational guidelines. • Evaluated and improved existing programs. • Designed and implemented workshops, events, and field trips for public and educators. • Partnered with schools to develop curriculum materials (unit plans, lesson plans, activity guides). • Provided educational programming for students from Pre-K through college and community organizations. • Incorporated scientific issues into programs and outreach efforts. • Created temporary exhibits and interpretive displays at the Vermilionville Museum. Grant Writing • Wrote and secured funding through grant proposals to expand programming. Partnerships& Stakeholder Engagement • Built and maintained relationships with the scientific, educational, nonprofit communities, and local government. •Acted as a liaison with local advertising agencies and created public service announcements. • Recruited schools and educators to participate in programs. Supervision and Training • Recruited, hired, trained, and supervised interns. Public Information and Communication • Wrote press releases and contributed to public communication efforts about water quality issues. •Appeared on local television shows to increase community awareness. • Maintained and updated interpretive and education materials, including the website. Supervisor: Mr. Kerry Collins (337-257-4598) Okay to contact this Supervisor: Yes Environmental Education Program Coordinator Acadiana Resource, Conservation and Development Council 3419 NW Evangeline Thruway Carencro, LA 7/2000 - 1/2003 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Program Development& Coordination • Developed, coordinated, and implemented all aspects of the Teche/Vermilion Blue Thumb Project. • Developed program goals and strategies. • Effectively formulated, tracked, and maintained program budget. • Successfully managed grant monies and in-kind services. Volunteer Management& Training • Established the area's first volunteer water monitoring program. • Established a manual for recruiting and supervising volunteers. • Recruited volunteers from culturally and ethically diverse areas. • Trained volunteers in project procedures and safety, providing constructive feedback. • Successfully recruited schools and individuals to participate in the water monitoring program. Educational Programming • Provided water quality educational programming for grades 3 through adult, and community organizations. • Partnered with local school districts to implement workshops and special events for educators, students, and the public. • Incorporated relevant scientific data into programming for a wide range of ages. Public Information • Designed and maintained the program's website. • Developed and published a quarterly newsletter and promotional brochures. • Wrote press releases to publicize the program. • Developed the Septic Tank Education Toolbox for local municipalities and community organizations. Partnerships&Program Documentation • Established successful working partnerships with federal, state, and local agencies, and other area non-profits. • Prepared and submitted quarterly progress reports to the Louisiana Department of Environmental Quality. • Established the volunteer water monitoring program with input from scientists at the local university, USGS, and USDA offices. • Wrote the Quality Assurance Project Plan for the volunteer water monitoring program. Supervisor: Mike Perry (337-896-0362) Okay to contact this Supervisor: Yes Department Manager Barnes and Noble Booksellers, Inc. 5705 Johnston Street Lafayette, LA 2/2000 - 7/2000 Salary: $0.00 USD Per Year Hours per week: 40 Duties,Accomplishments and Related Skills: Supervision, Training&Workforce Development • Managed merchandising and operation of various departments in accordance with company standards • Effectively assumed the role of"manager on duty" by overseeing general store operations • Supervised up to ten booksellers per shift •Assisted with interviewing, training, and evaluating booksellers • Initiated disciplinary actions for performance and conduct while applying federal and state employment laws and regulations • Created and implemented shift schedules Problem-Solving& Operational Efficiency • Resolved complicated operational issues (e.g., register computers going offline, bookseller not returning from break) • Coordinated daily restocking operations • Balanced accountable stock and funds against cash register receipt journals Financial&Administrative Management • Compiled and submitted weekly payroll to the corporate office • Prepared revenue remittances and bank deposits Safety& Compliance • Ensured the safety of staff by reviewing safety procedures at the beginning of each shift Supervisor: Reuben Parks (337-989-4142) Okay to contact this Supervisor: Yes Interpretive Park Ranger National Park Service/Dry Tortugas National Park(This is a federal job) P.O. Box 6208 Key West, FL 10/1998 - 1/2000 Salary: $0.00 USD Per Year Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 09 Duties,Accomplishments and Related Skills: Interpretation&Education Programming and Visitor Services • Managed the visitor services program. • Provided program audits for park concessionaire staff(ferry guides). • Delivered natural and cultural history interpretive programs. • Developed and presented educational and recreational programs. • Created and upgraded exhibits in the visitor center, including non-personal interpretive devices. • Wrote for the park newspaper and developed temporary exhibits. • Served as the liaison for the cooperating book sales association. Budget&Administration • Tracked the interpretive division's budget. • Worked with management from Everglades National Park and Dry Tortugas National Park to develop the park's General Management Plan. Volunteer Coordination&Management • Served as the parkwide Volunteer-In-Parks coordinator. • Wrote a manual for volunteer recruitment and supervision. • Recruited, trained, and "hired" volunteers. Collaboration& Communication • Worked closely with staff across divisions. • Regularly communicated with scientific and local communities. Supervisor: Paul Taylor(Retired) (802-257-8925) Okay to contact this Supervisor: Yes Interpretive Park Ranger National Park Service/Everglades National Park(Shark Valley) (This is a federal job) 36000 SW 8th Street Miami, FL 4/1996 - 10/1998 Salary: $0.00 USD Per Year Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 09 Duties,Accomplishments and Related Skills: Interpretation&Education and Visitor Services • Prepared and presented natural history-based and recreational interpretive programs. • Conducted curriculum-based environmental education programs. • Developed and improved non-personal interpretive devices (bulletin boards, displays, site bulletins). •Assisted with the planning and development of wayside exhibits and text labels for interpretive displays. • Staffed and maintained the Shark Valley Visitor Center. • Revised and updated the Shark Valley interpretive division's SOP manual. Supervision, Training 1&Worl�orce Development eSupervise and guicled seasonai employees and volunteers. •Assumed the role of district supervisor when necessary. •Assisted with staff and volunteer scheduling. •Trained and provided performance evaluations for seasonal employees and volunteers according to NPS guidelines. •Provided informal audits for naturalists employed by the Shark Valley concessionaire. Volunteer Management •Developed the Northwest District's manual for recruiting and supervising volunteers, including position descriptions. •Served as the Northwest District Volunteer-In-Parks coordinator. so „DVD_�T14ss(r1 T2;Q_ S2r°_ ;6424 Okay to contact this Supervisor: Yes Fee Collector National Park Service/Everglades National Park(Main Entrance) (This is a federal job) 4001 State Road 9336 Homestead, FL 11/1994 - 4/1996 Salary: $0.00 USD Per Year Hours per week: 40 Series: 0025 Park Ranger Pay Plan: GS - General Schedule (Ch. 51, 5 U.S.C.). Grade: 05 Duties,Accomplishments and Related Skills: Customer Service • Provided interpretive information and assistance to visitors. • Collected entrance fees and issued passes at the main park entrance. •Assumed campground teller responsibilities when necessary. Financial Management and Reporting • Reconciled accountable stock and funds against cash register receipt journals. • Prepared revenue remittances and bank deposits. • Completed shift reports. Supervisor: ar ara o nson (deceased) (305-22-7 700) Okay to contact this Supervisor: Yes Education: University Of Louisiana At Lafayette Lafayette, LA United States Master's degree 12/2004 GPA: 3.8 of a maximum 4.0 Credits Earned: 33 Semester Hours Major: Education - Curriculum and Instruction University of Maryland Eastern Shore Princess Anne, MD United States Bachelor's degree 5 / 1994 GPA: 3.1 of a maximum 4.0 Credits Earned: 131 Semester Hours Major: Environmental Science Minor: Marine Science Texas Education Agency Austin, TX United States Technical or occupational certificate Relevant Coursework, Licenses and Certifications: Texas Educator Certificate -Life Science grades 7-12 Valid 1/2023-3/2028 'Job-related training: • ICS 100 -Introduction to Incident Command System • ICS 200 -Basic ICS for Initial Response • ICS 300 -Intermediate Incident Command System • ICS 400 -Advanced Incident Command System and General Staff • S 130-Firefighter Training • S 190 -Introduction to Wildland Fire Behavior • S230 -Introduction to Incident Information • IS700 -Introduction to the National Incident Management System • L180 -Human Factors in WF Service •A-100 -Basic Aviation Safety • IS800-National Response Framework: An Introduction • E/L952 -NIMS ICS All-Hazards Public Information Officer(Invitation Only) • NPS Supervisor's Training • Operational Leadership • Mandatory DOI Talent Trainings •Aligning Curriculum, Instruction&Assessment(Graduate Course) • Developing and Implementing NPS Curriculum-based Education Programs and Services • Texas Parks and Wildlife Angler Education • Project WILD Facilitator Training • First Aid/CPR/AED • Facilitated Dialogue • Handling Difficult Conversations • Digital Media for Interpreters Organizations and affiliations: Texas Informal Science Education Association -Member Science Teachers Association of Texas -Member Professional publications: None Additional information: Interpersonal Skills: verbal and non-verbal communication, listening and questioning, critical thinking and problem solving, social awareness, self management, responsibility and accountability, assertiveness flexibility, time management, ability to receive constructive feedback, cope with pressure and strong work ethic. Accomplishments and Awards 2019-2024: • Individual Time-Off Recognition Award—2019 Awarded for special achievement during the 2019 seasonal hiring season. • Performance Based Cash Award—2019 Awarded for achieving an EPAP rating of Exceeds Expectations. • Performance Based Cash Award—2020 Awarded for achieving an EPAP rating of Exceeds Expectations. • Superintendent's Cash Award—2020 Awarded for leadership, innovation and creative problem solving during the early days of the COVID 19 Pandemic. Nominated by peers and selected among other nominations by the executive management team. • Group Time-Off Recognition Award—2021 Awarded to blended team for outstanding efforts during the early days of the COVID 19 Pandemic. • Individual Time-Off Recognition Award—2021 Awarded for various efforts during the early days of the COVID 19 Pandemic. • Performance Based Cash Award—2022 Awarded for achieving an EPAP rating of Outstanding. • Performance Based Cash Award—2023 Awarded for achieving an EPAP rating of Outstanding. • Performance Based Cash Award—2024 Awarded for achieving an EPAP rating of Outstanding. CITY OF CORPUS CHRISTI Submit Date: Jan 27, 2026 Application for a City Board, Commission, Committee or Corporation Profile Mrs. Krisaundra "kris " K Tovar Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 10 Boys & Girls Clubs of the Coastal Bend Director of marketing _ Marketing Employer Job Title Occupation Work Address - Street Address and Suite Number 3902 Greenwood Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78416 Work Phone 3617301118 Mrs. Krisaundra "kris " K Tovar Work E-mail address Ktovar@beccb.org Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI CONVENTION & VISITORS BUREAU: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Education, Professional and/or Community Activity (Present) I currently serve as the Director of Marketing for the Boys & Girls Clubs of the Coastal Bend, where she leads strategic marketing, communications, and fundraising initiatives to support youth programs across the region. I have been an active Rotarian for six years, demonstrating a strong commitment to service and community leadership. I'm Leader Corpus Christi Class 54. 1 serve on the CASA of the Coastal Bend Board of Directors for eight years, advocating for children in foster care and supporting initiatives that strengthen families and child welfare outcomes. I am also the President of the Southside Business Association, working to promote local businesses and economic development. In addition to nonprofit and civic leadership, I co-owner of Sal's Bronx Pizza Restaurant and Perkes Enterprises, which manages short-term rentals, land holdings, a shopping center, and a law office. Through entrepreneurial efforts, I support local job creation and community growth. Why are you interested in serving on a City board, commission or committee? I am interested in serving on a City board, commission, or committee because I truly believe strong communities are built when people step up and give back beyond their own organizations or businesses. Through my work with the Boys & Girls Clubs of the Coastal Bend, CASA of the Coastal Bend, Rotary, and local business leadership, I have seen firsthand how thoughtful decisions at the city level directly impact families, youth, and the long-term health of our community. Serving in this capacity would allow me to bring a collaborative, service-driven perspective to the table—one grounded in both nonprofit and small business experience. I care deeply about the Coastal Bend and want to be part of solutions that strengthen neighborhoods, support economic growth, and ensure our city remains a place where families and future generations can thrive. I am motivated by service, accountability, and community impact, and I would be honored to contribute my time, experience, and passion to help move our city forward. Mrs. Krisaundra "kris " K Tovar Are you an ex-Off icio member of a City Board, commission or committee? Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r= No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A n/a Demographics Gender V Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r= No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Mrs. Krisaundra "kris " K Tovar Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r. No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r- Yes r. No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. n/a Board-specific questions (if applicable) Question applies to CORPUS CHRISTI CONVENTION&VISITORS BUREAU The Convention & Visitors Bureau Board must include representatives from certain categories. Do you qualify for any of the following categories? W Restaurant Industry W Short-Term Rental Industry Mrs. Krisaundra "kris " K Tovar Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Mrs. Krisaundra "kris " K Tovar Subject Application for Convention & Visitors Bureau Board Application for Convention & Visitors Bureau Board Dear Members of the Convention &Visitors Bureau Board, I am writing to express my interest in serving on the Convention& Visitors Bureau Board. As a marketing professional, business owner, and longtime community advocate, I am deeply invested in the continued growth, vitality, and positive reputation of Corpus Christi and the Coastal Bend. In my role as Director of Marketing& Communications for the Boys & Girls Clubs of the Coastal Bend, I lead strategic marketing, branding, and public engagement efforts that connect organizations with the communities they serve. My background also includes serving as Marketing Manager for Tejas Broadcasting and owning Coastal Media Advertising for six years, where I worked closely with local businesses to promote brand awareness, drive engagement, and strengthen economic impact through targeted marketing strategies. Beyond my professional experience, I bring a strong commitment to civic service and collaboration. I have served eight years on the CASA of the Coastal Bend Board of Directors, have been an active Rotarian for six years, and currently serve as President of the Southside Business Association. I am also a graduate of Leadership Corpus Christi, Class of 54. These experiences have reinforced my belief that thoughtful leadership and strategic promotion are essential to a thriving community. As a business owner and marketing leader, I understand the importance of tourism as a driver of economic development,job creation, and community pride. I would be honored to contribute my skills,perspective, and passion to support the mission of the Convention & Visitors Bureau and help elevate Corpus Christi as a destination for visitors, events, and future investment. Thank you for your time and consideration. I would welcome the opportunity to serve and contribute to the continued success of our city. Sincerely, Kris Tovar Director of Marketing & Communications Boys & Girls Clubs of the Coastal Bend j 5 kKrisTovar Corpus Christi, Texas 479-966-1368 Professional Summary Community-focused marketing executive, nonprofit leader, and business owner with extensive experience in strategic communications, governance, and economic development. Brings a collaborative, service-driven approach shaped by leadership in nonprofit, media, and small business sectors. Committed to strengthening the Coastal Bend through thoughtful decision- making and community engagement. Professional Experience Boys & Girls Clubs of the Coastal Bend—Corpus Christi, TX Director of Marketing & Communications • Lead organization-wide marketing, communications, and public relations efforts • Support fundraising, sponsorship development, and community partnerships • Advance brand visibility and stakeholder engagement across the Coastal Bend Tejas Broadcasting—Corpus Christi, TX Marketing Manager 14 Years • Managed advertising campaigns, client relationships, and media strategy • Supported local businesses through targeted marketing and community outreach Coastal Media Advertising—Corpus Christi, TX Owner 16 Years • Founded and operated a full-service advertising firm • Developed marketing strategies for small businesses and nonprofits throughout the region Sal's Bronx Pizza—Corpus Christi, TX Co-Owner • Oversee marketing, operations, and community engagement initiatives Perkes Enterprises—Coastal Bend Co-Owner • Manage short-term rentals, land holdings, a shopping center, and a law office • Support strategic planning and property operations Leadership & Community Service CASA of the Coastal Bend Board of Directors 18 Years Rotary Club Member 16 Years Southside Business Association President Leadership Corpus Christi Class of 54 Graduate Key Strengths • Public & Community Engagement • Marketing, Communications & Media • Board Governance & Leadership • Economic & Small Business Development • Strategic Planning & Collaboration REFERENCES: Ralph Silva _ 361-946-1149 Todd Hunter 361-533-0505 Leslie Rice Hart > !`hait Corr 361-446-9809 CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY One(1)vacancy with term ending 6-30-2026,representing the following category:1 -City. Duties The Corpus Christi Regional Transportation Authority operates and provides for a public transportation system for Nueces County and the cities included in the Authority. Composition Board of Directors consist of eleven(11)members-five(5)appointed by the City Council;three(3)appointed by Nueces County Commissioners Court;two(2)appointed by the Mayors of Cities in the Transit Authority other than Corpus Christi(Aqua Dulce,Bishop,Driscoll,Gregory,Port Aransas,Robstown and City of San Patricio);and the Chairman who is appointed by the Board.The principal municipality shall make its appointments to the board so that at least one of the appointees is designated to represent the interests of the transportation disadvantaged(elderly,persons with disabilities or low-income individual.)The statute does not mandate that this Board member be transportation disadvantaged.If the Chairman is from the membership,the entity that appointed that person will appoint a replacement.Terms shall be for two years;members may serve up to eight consecutive years per State Law.The State Sunset Committee suggests that the appointing bodies should consider the appointment of a regular rider of the transit system.A member of the board must be a qualified voter residing in the authority. Creation/Authority Ordinance No.18285 in accordance with Article 1118x,V.A.C.S. Approved by electors in the cities of Corpus Christi,Agua Dulce,Driscoll,Gregory,Robstown,San Patricio,and in Nueces County on August 10,1985. Resolution No.20363-Amended terms to two-years and set an eight-year service limitation for members;House Bill 1621.Transportation Code,Chapter 451.501,Metropolitan Rapid Transit Authorities. Meets Member size Term Length/Limit Liasion 1 st Wed.,8:30 a.m.,RTA Admin/Operations Facility,602 N.Staples St. 11 2 years/8 years Marisa Montiel Name District Term Appt.date End date Appointing Authority Position Status Category Amanda Torres Tiffany District 2 1 6/11/2024 6/30/2026 City Council Resigned City Jeremy L.Coleman District 5 2 6/14/2022 6/30/2026 City Council Active City David Berlanga Sr. District 5 1 6/1/2024 6/30/2026 City Council Active City Eloy H.Salazar District 5 3 6/23/2020 6/30/2026 City Council Active City Gabi S.Canales District 5 2 4/27/2021 6/30/2026 City Council Active City-Transportation Disadvantaged Beth Owens 1 10/1/2025 9/30/2027 Committee of Mayors Active Mayor of other Cities Beatriz Charo 3 10/6/2021 9/30/2027 Committee of Mayors jActive Mayor of other Cities Jahvid R Motaghi District 2 1 12/17/2025 9/30/2027 Nueces County Active Nueces County Aaron Munoz District 3 3 3/28/2022 9/30/2027 Nueces County Active Nueces County Lynn Allison 4 9/25/2019 9/30/2027 Nueces County Secretary Active Nueces County Arthur Granado District 2 2 1/10/2024 9/30/2027 CCRTA Chair Active CCRTA 2-10-2026 CORPUS CHRISTI REGIONAL TRANSPORTATION AUTORITY Applicant List Name District Status Matthew A.Garcia District 2 Applied Jose M.Gomez District 3 Applied Anna M.Jimenez District 5 Applied Susie Luna Saldana District 2 Applied Robert E.Toy Jr. I District 5 jApplied CITY OF CORPUS CHRISTI Submit Date: Jan 26, 2026 Application for a City Board, Commission, Committee or Corporation Profile Mr. Matthew A _ Garcia Prefix First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78412 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 16 Director of Community Texas Oil and Gas Relations - Corpus Christi Association and the Coastal Bend Advocacy Employer Job Title Occupation Work Address - Street Address and Suite Number 304 W. 13th Street Work Address - City Austin Work Address - State Texas Work Address - Zip Code 78701 Work Phone 15124786631 Mr. Matthew A Garcia Work E-mail address mgarcia@txoga.org Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Texas A&M University Corpus Christi, BA Communication Advisory Director, Rally Credit Union Board Treasurer, Boys and Girls Club of the Coastal Bend Board Member, Texas A&M University Corpus Christi Alumni Association If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Regional Transportation Authority Why are you interested in serving on a City board, commission or committee? Corpus Christi is strategically significant to Texas, United States and to our allies abroad, and has a bright future when coupling our geographic strengths with sound policy. Corpus Christi is also my home, and I want to be a part of the continued development of this community for the betterment of all, including my family. My experience in the domestic and international energy trade, first at the Port of Corpus Christi and then the Texas Oil and Gas Association, force multiplied with my role in advocacy at all levels of government positions me well to serve this community in a holistic, and thorough capacity. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r: No Mr. Matthew A Garcia No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r' No Are you a current candidate in an election for a non-city public office? Yes r No Do you currently serve as an elected official for a non-city public office? r Yes (- No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender V Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? Yes f No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes (- No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes f: No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes � No Mr. Matthew A Garcia Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Are you a qualified voter* residing in the Authority? (Note: Authority includes the following services areas: Nueces County and the municipalities, Bishop, Corpus Christi, Driscoll, Gregory, Banquete, Agua Dulce, San Patricio, Port Aransas and Robstown) r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY The City Council designates at least one of its appointees to represent the interests of the "transportation disadvantaged". "Transportation disadvantaged" is defined as meaning the elderly, persons with disabilities, and low-income individuals. State law does not mandate that the board member be transportation disadvantaged. Can you represent the interests of the "transportation disadvantaged"? r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Explain how you represent the interests of the transportation disadvantaged. (If No, enter "N/A") If appointed, I would work to ensure that all who rely on public transportation can access it reliably, affordably and safely. Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Are you a resident of the Port Authority district and an elector* of Nueces County? r- Yes r No Mr. Matthew A Garcia Question applies to PORT OF CORPUS CHRISTI AUTHORITY OF NUECES COUNTY,TX (For Port of CC) Have you been a resident of Nueces County for at least 6 months? r• Yes r No Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. I•J I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Mr. Matthew A Garcia Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Mr. Matthew A Garcia Matthew A. Garcia Corpus Christi, TX • 361 739 6498 https://www.linkedin.com/in/matthew-a-garcia/ PROFESSIONAL SUMMARY Seasoned advocate experienced in communicating across multiple venues and platforms to a diverse portfolio of stakeholders through consistent outreach and advocacy. • Management of a diverse project portfolio • Tailored and flexible engagement strategies • Strategic planning and execution • Stakeholder collaboration • Seasoned federal, state and local advocate • Public, regulatory, legislative and judicial affairs EXPERIENCE Texas Oil & Gas Association (TXOGA), Austin, TX August 2019 - Present Director of Community Relations - Corpus Christi & The Coastal Bend The Texas Oil & Gas Association (TXOGA) is a statewide trade association representing every facet of the Texas oil and gas industry including small independents and major producers. Collectively, the membership of TXOGA produces approximately 90 percent of Texas' crude oil and natural gas and operates the vast majority of the state's refineries and pipelines. ■ In a newly created role, developed and executed a holistic engagement strategy from the ground up with a focus on South Texas. ■ Developed and mobilized grassroots and grasstops efforts toward near and long-term goals, aligned with overarching strategic initiatives ■ Advocated on issues important to the prosperity of Texas such as responsible economic development, critical infrastructure expansion, and enhanced grid reliability during the 87t" 88t" and 89t" Texas Legislative Session ■ Advocated on numerous delegation trips to Washington DC alongside community leaders on issues specific to needs of the area ■ Advocated domestic policy initiatives to international visitors and delegations ■ Launched a successful and ongoing informational series on topical issues in the energy space, focused on providing insight to a wide range of stakeholders ■ Highlighted the strides the industry is making in global efforts, including the role energy systems play in the dual challenge of satiating global and domestic energy needs while simultaneously lowering our emissions footprint across multiple platforms and audiences ■ Routinely served as an industry spokesperson toward a variety of stakeholder groups including, but not limited to, local, state, federal, and international government, military leadership, emergency responders, state agencies, 501(c)(6)/(3) organizations, media outlets, professional associations and academia ■ Co-founded a scalable, multi-disciplinary, cross-industry public education and mobilization entity in the Coastal Bend Region and co-organized a sustainable funding structure Port of Corpus Christi Authority, Corpus Christi, TX February 2014-August 2019 PR/Communications Coordinator The Port of Corpus Christi has been in operation since 1926 and has since become the largest port in the United States, based on total revenue tonnage, and the nation's largest energy export gateway. The Port boasts a 54-foot-deep channel, three Class I railroads - BNSF, KCS, and UP - and a location adjacent to connecting Texas highways Interstate 37 and Highway 181. With all these assets at our disposal, our mission is and always will be to leverage commerce to drive prosperity for Corpus Christi and the Coastal Bend. ■ Represented the organization via speaking engagements, event participation and through tours to stakeholders including regional and international trade associations, community organizations, media outlets and policymakers ■ Led the sitting 27th District of Texas Congressman on a tour of the Port of Corpus Christi Authority, emphasizing the need for federal funding of the Corpus Christi Ship Channel. ■ Advised Texas House of Representatives Transportation Committee Chair of the strategic value of Texas ports, leading to focused interest in state support of port-specific projects ■ Championed the strategic value of intermodal fluidity to national security to members of the National Defense University ■ Routinely as conduit for dialogue between the Port of Corpus Christi Authority and the communities it serves PROFESSIONAL AFFILIATIONS /COMMUNITY INVOLVEMENT ■ Currently serving on Rally Credit Union Board of Directors as an Advisory Director. Rally Credit Union is the largest credit union in South Texas, with over 200,000 members and $513 in assets. ■ Currently serving on Board Treasurer for the Boys and Girls Club of the Coastal Bend (BGCCB). Since 1957, it has been Boys & Girls Clubs of the Coastal Bend's (BGCCB) mission to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens ■ Currently serving as Chair of the Corpus Christi Strategic Workforce & Education Plan Committee, with the mission of enhancing collaboration and partnerships among education, business, industry, and community organizations to align student skills with workforce needs ■ Currently serving on the South Texas Military Task Force ■ Currently serving on the Texas A&M University—Corpus Christi Alumni Association Board of Directors ■ Served as an Executive Committee member of the Rising Tide Society, a dynamic group of young leaders and professionals in the Coastal Bend community who are passionate about service, education, conservation and furthering the mission of the Texas State Aquarium ■ Served as an inaugural Co-Chair of the South Texas Energy & Economic Roundtable (STEER) Millennial Committee, whose mission was to empower employees to be proud ambassadors of the oil and gas industry in their everyday lives, and immediately engage South Texans ■ Served as a mentor in the Texas A&M University - Corpus Christi (TAMUCC) Islander Mentorship Program ■ Rotarian affiliated with the Rotary Club of West Corpus Christi EDUCATION /ACCREDITATIONS Texas A&M University, School of Liberal Arts, Corpus Christi, TX December 2013 Bachelor of Arts in Communication, Minor Fine Art Graduate Dale Carnegie Course 2016 Graduate of Leadership Corpus Christi Class 49 2021 CITY OF CORPUS CHRISTI Submit Date: Jan 22, 2026 Application for a City Board, Commission, Committee or Corporation Profile Jose M _ Gomez First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 34 Self employed Therapist _ Clinician Employer Job Title Occupation Work Address - Street Address and Suite Number 5302 Masada Court Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 79413 Work Phone 3616888474 Jose M Gomez Work E-mail address jmariogomezl5@yahoo.com Which Boards would you like to apply for? CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY: Submitted Interests & Experiences Are you a Nueces County registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) PhD Licensed Professional Counselor Why are you interested in serving on a City board, commission or committee? I would like to engage with my community by offering my support and 30 plus years in the delivery of social services. Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes f: No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Jose M Gomez Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? f- Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r. No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (- No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Jose M Gomez Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Are you a qualified voter* residing in the Authority? (Note: Authority includes the following services areas: Nueces County and the municipalities, Bishop, Corpus Christi, Driscoll, Gregory, Banquete, Agua Dulce, San Patricio, Port Aransas and Robstown) r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY The City Council designates at least one of its appointees to represent the interests of the "transportation disadvantaged". "Transportation disadvantaged" is defined as meaning the elderly, persons with disabilities, and low-income individuals. State law does not mandate that the board member be transportation disadvantaged. Can you represent the interests of the "transportation disadvantaged"? r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Explain how you represent the interests of the transportation disadvantaged. (If No, enter "N/A") I actually provide Home-Based Services and Pro Bono services to my clients. Verification Jose M Gomez City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Jose M Gomez CITY OF CORPUS CHRISTI Submit Date: Dec 20, 2025 Application for a City Board, Commission, Committee or Corporation Profile Anna M _ Jimenez First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78413 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 25 International Consulting Engineers (ICE) Office Manager _ Office Manager Employer Job Title Occupation Work Address - Street Address and Suite Number 261 Saratoga Blvd. Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78417 Work Phone 361.826.5805 Anna M Jimenez Work E-mail address annajimenez@icengineers.net Preferred Mailing Address W Home/Primary Address Which Boards would you like to apply for? CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: I do not currently serve on any other City board, commission or committee at this time. Education, Professional and/or Community Activity (Present) Doctoral Degree- In progress West Oso ISD Education Foundation- VP of Programs 2023 - Present London ISD PTO 2018- Present Tato's Opportunity Foundation Board Member 2023- Present If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) I am interested in serving on the Corpus Christi Regional Transportation Authority Board. Anna M Jimenez Why are you interested in serving on a City board, commission or committee? I had the honor of serving on the CCRTA Board previously for 3 terms. I was unanimously voted by my fellow board members to serve as Vice-Chair and appointed Chair of the Administration and Finance Committee. I believe transportation is a fundamental equalizer in our community. Every day, thousands of our neighbors depend on CCRTA to get to work, medical appointments and to school. When I see the CCRTA buses rolling through the streets of Corpus Christi and the surrounding areas, I can't help but smile because I see opportunity in motion. Students are reaching their dreams, workers supporting their families, and seniors maintaining their independence. As someone who grew up in South Texas, I know that reliable, affordable transportation can be the difference between opportunity and isolation. When free rides for Pre-K through 12th grade students are provided, its not just moving bodies—they are moving futures forward. Looking forward, there is a need to continue expanding routes to connect residents with major employment centers, medical facilities, and educational institutions. There is also a need to maintain the commitment to free and reduced-fare programs that make transit accessible to all. It's about that single mother who can now accept a job across town because she knows her children can get to school safely. It's about the senior who maintains independence because they can reach their medical appointments. It's about the student who can attend college because transportation is no longer a barrier. I'm currently enrolled in the doctoral program at Texas A&M University- Kingsville, continuing my lifelong commitment to education and service. This advanced study will deepen my understanding of public policy and community development, allowing me to bring evidence-based insights and research to the board's work. Balancing board service with doctoral studies demonstrates my dedication to bringing the highest level of knowledge and expertise to the transportation challenges our community faces. In closing, the CCRTA isn't just a transportation authority—it's a bridge to opportunity, a pathway to independence, and a vital connection that strengthens our entire community. I'm honored to be considered for service because I've seen firsthand how the CCRTA changes lives. Every route run, every stop improved; every student who rides free is an investment in Corpus Christi's future. Together, we're not just moving forward—we're ensuring no one gets left behind. Thank you for your trust, your support, and I would be honored to serve our community. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? Yes r No Are you a current candidate in an election for a non-city public office? r Yes �- No Do you currently serve as an elected official for a non-city public office? r Yes r No Anna M Jimenez Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r= No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r= No Does your employer or your spouse's employer have a City contract? r Yes r. No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Anna M Jimenez Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Are you a qualified voter* residing in the Authority? (Note: Authority includes the following services areas: Nueces County and the municipalities, Bishop, Corpus Christi, Driscoll, Gregory, Banquete, Agua Dulce, San Patricio, Port Aransas and Robstown) r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY The City Council designates at least one of its appointees to represent the interests of the "transportation disadvantaged". "Transportation disadvantaged" is defined as meaning the elderly, persons with disabilities, and low-income individuals. State law does not mandate that the board member be transportation disadvantaged. Can you represent the interests of the "transportation disadvantaged"? r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Explain how you represent the interests of the transportation disadvantaged. (If No, enter "N/A") N/A Verification Anna M Jimenez City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. row I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Anna M Jimenez ` Delmar College May2017-2019 • 4.0 GPA • Coursework towards Associates of Applied Science in Accounting 7 Texas A&M University-Corpus Christi r May2015- Master of Science in Educational Administration • 4.0 GPA • Principal Certification Expires: May 31, 2026 II .-1 Texas A&M University-Kingsville May2006- Master of Science in Instructional Technology • 3.81 GPA Texas A&M University-Kingsville ANNA M ■ December2002-Bachelor of Science in Interdisciplinary Studies • 3.22 GPA JIMENEZ ' Specialization in Early Childhood Education and Reading • Certified Elementary Self-Contained Grades 1-6 Expires: • May 31, 2026 PROFILE , RK EXPERIENCE Strategic Office Manager with 10+ years at International International Consulting Engineers(ICE) Consulting Engineers, directing comprehensive administrative 2015-Present operations in the engineering Responsible for Accounts Receivable, Payroll, organize office industry. Core competencies operations and produces/ business operations. Assigns and include financial management, monitors clerical functions. Oversees recruiting, interviewing human resources leadership, and and hiring of new staff. New Employee Orientations and Annual operational excellence. Performance Evaluations. Consults with Chief Executives and Spearheads accounting Financial Controller regarding strategic planning. Serves as a functions, streamlines office link between management and employees. procedures, and manages the complete employee lifecycle from recruitment through West Oso I.S.D. First Grade Teacher,John F. Kennedy performance evaluation. Elementary August 2004 -June 2010 Cultivates lasting relationships with vendors and clients through Responsible for teaching all core areas including Math, Reading, responsive service and Language Arts, Social Studies, Science and preparing students professional partnership. for Texas Primary Reading Inventory(TPRI) and Iowa Test of CONTACT Basic Skills (ITBS). Responsible for lesson planning. Responsible for implementing components of Reading 1st. PHONE: 361.675.0850 Responsible for administering Texas Primary Reading Inventory on palm pilot and interpreting student data via MCLASS Reading EMAIL: Website. Responsible for administering Iowa Test of Basic Skills. • Campus Technology Facilitator, 2005 - 2010 1 • Received and Maintained training to teach Gifted and Talented, 2006- 2010 • Grade Level Chair, 2006-2007 • Responsible for mentoring new teachers assigned to First Grade. • Responsible for writing curriculum for all core areas for First Grade, Summer 2006 &Summer 2007 Alice I.S.D. Third Grade Teacher,Salazar Elementary August 2003 - May 2004 Responsible for teaching all core areas including Math, Reading, Language Arts, Social Studies, Science and preparing students for Texas Assessment of Knowledge and Skills (TAKS) Reading and Math. EXPERIENCEBOARD & LEADERSHIP Corpus Christi Regional Transportation Authority(CCRTA) 2019-Present • Board of Directors-Vice Chair, 2021- Present West Oso I.S.D. Education Foundation 2024-Present • VP of Programs • Award Scholarships and Grants to West Oso I.S.D. teachers/ students/ student groups West Oso I.S.D. -John F. Kennedy Elementary 2023-Present • Campus Advisory Team -Community Member FC Padre Soccer Board, Parent Representative 2018-2020 London I.S.D. PTO& MOMS Program,Volunteer 2018-Present • Room Parent • Copy Parent • Planning/ Party Committee • Pirate Fest/Silent Auction Committee • Band Booster Club Executive Board 2020- 2023 Ella Barnes Elementary PTA Executive Board 2016-2018 Communities In Schools,Volunteer 1995- 1996, 2001-2003 2 CITY OF CORPUS CHRISTI Submit Date: Dec 11, 2025 Application for a City Board, Commission, Committee or Corporation Profile MS Susie Luna Saldana Prefix First Name Middle Last Name Initial Email Address Street Address Cropus Christi TX 78415 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 65 President and CEO of CCAUSE President/CEO _ CCAUSE Employer Job Title Occupation Work Address - Street Address and Suite Number 5262 S Staples # 270 Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 5262 S Staples Ste 270 Work Phone 3617790939 MS Susie Luna Saldana Work E-mail address ccause20l8@gmail.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Education, Professional and/or Community Activity (Present) President/CEO -CCAUSE United Teachers and School Employees Vice-President of LULAC Council #1 Former President of Corpus Christi Crime Control and a member for many years Lifetime member of the American GI Forum Former National Vice President of the Hispanic /Task Force for the American Federation of Teachers Member of the Hillcrest Committee for Citgo Refinery Community Activist Why are you interested in serving on a City board, commission or committee? I can represent both the disadvantaged and the elderly since I belong to both groups, as well as all riders, having ridden the bus to my first job. I still ride the bus at least a few times a year. I believe it is essential for representation to come from someone who interacts with people on the. Buses understand their needs and are approachable. I have been asked by my riders to speak on their behalf. I am not seeking this position for privilege- I am seeking it because those who depend on public transportation deserve a true advocate, Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No MS Susie Luna Saldana Are you a current candidate in an election for a non-city public office? Yes r. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No MS Susie Luna Saldana If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Are you a qualified voter* residing in the Authority? (Note: Authority includes the following services areas: Nueces County and the municipalities, Bishop, Corpus Christi, Driscoll, Gregory, Banquete, Agua Dulce, San Patricio, Port Aransas and Robstown) r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY The City Council designates at least one of its appointees to represent the interests of the "transportation disadvantaged". "Transportation disadvantaged" is defined as meaning the elderly, persons with disabilities, and low-income individuals. State law does not mandate that the board member be transportation disadvantaged. Can you represent the interests of the "transportation disadvantaged"? r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Explain how you represent the interests of the transportation disadvantaged. (If No, enter "N/A") I am able to represent both the elderly and individuals with disabilities, as I belong to both groups. Additionally, I can advocate for all bus riders. I would be the only board member who regularly rides the bus and understands its users' needs. I am not pursuing this position for prestige; I seek it because those who rely on public transportation deserve a genuine advocate. Riders have encouraged me to apply for this position during conversations at places like HERB, Walmart, and other public locations. MS Susie Luna Saldana Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree MS Susie Luna Saldana Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree MS Susie Luna Saldana CITY OF CORPUS CHRISTI Submit Date: Jan 21, 2026 Application for a City Board, Commission, Committee or Corporation Profile Robert E _ Toy Jr. First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78414 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 5 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 5 Branscomb Law Firm Manager _ Administrative Employer Job Title Occupation Work Address - Street Address and Suite Number 802N Carancahua St. Ste. 2300 Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78401 Work Phone 3618863831 Robert E Toy Jr. Work E-mail address RToy@branscomblaw.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Master's degree, Business Administration Bachelor's degree, Legal Studies Associate's degree, General Studies If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Regional Transportation Authority, Ethics, and Downtown Management Why are you interested in serving on a City board, commission or committee? After 22 years of honorable service in the United States Navy, I am eager and excited to continue serving my community in a new capacity. As I transition into my civilian role, I look forward to the opportunity to contribute positively to the growth and success of our city. Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Robert E Toy Jr. Are you a current candidate in an election for a non-city public office? Yes r. No Do you currently serve as an elected official for a non-city public office? r Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Male Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r. No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes (- No Robert E Toy Jr. If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Are you a qualified voter* residing in the Authority? (Note: Authority includes the following services areas: Nueces County and the municipalities, Bishop, Corpus Christi, Driscoll, Gregory, Banquete, Agua Dulce, San Patricio, Port Aransas and Robstown) r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY The City Council designates at least one of its appointees to represent the interests of the "transportation disadvantaged". "Transportation disadvantaged" is defined as meaning the elderly, persons with disabilities, and low-income individuals. State law does not mandate that the board member be transportation disadvantaged. Can you represent the interests of the "transportation disadvantaged"? r Yes r No Question applies to CORPUS CHRISTI REGIONAL TRANSPORTATION AUTHORITY Explain how you represent the interests of the transportation disadvantaged. (If No, enter "N/A") I represent the interests of the transportation disadvantaged through my firsthand understanding of the challenges faced by disabled individuals and my long-standing commitment to community support. As a retired Senior Chief with service-connected disabilities, I am familiar with the barriers that limited mobility, medical needs, and financial constraints can place on daily transportation. I have spent my career advocating for fairness, access, and support for those who struggle to navigate essential systems, and I remain committed to ensuring that elderly, disabled, and low-income residents have reliable, equitable transportation options. Question applies to multiple boards Are you willing to provide an Annual Report of Financial Information as required by the Code of Ethics? Yes c- No Robert E Toy Jr. Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Robert E Toy Jr. Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Robert E Toy Jr. Robert Edward Toy Jr. ❑ 254-275-8468 QW0 Q 8009 Sir Greg Dr,Corpus Christi,Texas 78414 United States in https://www.linkedin.com/in/robertetoy/ Work experience Executive Director/Firm Manager September 2025 - Present Branscomb Law Corpus Christi,Tx • Directed firm operations and HR functions for 25 attorneys and 30 staff across five offices. • Led recruitment,onboarding,and personnel management to stabilize staffing and improve retention. • Managed employee relations issues and ensured consistent,compliant resolution of workplace matters. • Coordinated firm responses to operational disruptions to maintain uninterrupted client service. • Oversaw multimillion-dollar budget,procurement,and vendor contracts with full audit readiness. • Delivered concise executive briefs to the Board to guide compensation,budgeting,and strategy decisions. • Implemented policies and systems that streamlined workflows and improved firm-wide efficiency. Supervisor:Amanda Torres(361-886-3800) Operations Officer/Human Resources Officer June 2021 - January 2026 Naval Air Station Corpus Christi Corpus Christi,TX United States Navy • Directed daily operations and HR functions for a force of 100+personnel,ensuring 100%mission readiness across law enforcement divisions • Led recruitment,onboarding,and timekeeping efforts,increasing staffing levels by 60%over a 12-month period • Managed 15+labor and employee relations cases annually,ensuring timely resolution and legal compliance • Served as Incident Commander during 10+emergencies,aligning responses with federal NIMS protocols • Oversaw a$1.2M budget,procurement cycles,and inventory control,maintaining 100%audit compliance • Delivered 150+executive briefs to senior leadership and partner agencies,influencing command-level decisions • Authored and implemented access control policy that cut credential processing time by 25% Supervisor:Mitchell Allen(360-689-1838) Mission Commander/Training Officer September 2017 - May 2021 Coastal Riverine Squadron Two Virginia Beach,VA United States Navy • Led 15 multinational maritime missions across 6 nations,strengthening cooperation and stability in the Gulf of Guinea and Mediterranean • Trained 200+personnel in force protection,convoy operations,and emergency response • Validated 5 major command certifications,earning NSF/C3 approval with zero deficiencies • Composed 12 Standard Operating Procedures that enhanced standardization and tactical performance across units • Effectuated deployments,logistics,and mission planning for 100+sailors and$12M in equipment Supervisor:Andrew Williams(832-770-0978) Physical Security Officer March 2014 - September 2017 Naval Air Station Corpus Christi Corpus Christi,TX United States Navy • Secured 5,000-acre base and 30+facilities with 10000+personnel using biometric,surveillance,and intrusion systems • Conducted 30+annual vulnerability assessments to ensure 100%regulatory compliance • Created and tested 10+Emergency Action Plans through coordinated readiness exercises • Forged partnerships with 3 law enforcement agencies,boosting joint response capability by 40% • Achieved federal-level recognition for outstanding physical security performance,ranking in the top 5%of evaluated installations Position Details: Supervisor:Steven Banta(361-888-4873) Education Master of Business Administration December 2024 American Military University Charles Town,WV Bachelor of Science: Legal Studies May 2015 American Military University Charles Town,WV REINVESTMENT ZONE NO.3(DOWNTOWN)BOARD Four(4)vacancies with the terms ending 02-28-2028,representing the following category:3-City and 1 -Downtown Management District(DMD). Historically,Council Members have been appointed to the board.REAPPOINTMENTS:Council Members Sylvia Campos,Mark Scott and Eric Cantu.The DMD Board is recommending the reappointment of James Sedwick. Duties The Reinvestment Zone No.3 Board shall make recommendations to the City Council concerning the administration of the zone.(The zone area includes approximately 856 acres encompassing the City's Downtown area along the Bayfront from the SEA-Town complex at the north end,south to Morgan Avenue adjacent to the Christus Spohn Shoreline Hospital,and west to Tancahua Street.) The Board shall prepare and adopt a project plan and reinvestment zone financing plan for the zone and submit such plans to the City Council for its approval in accordance with Section 311.011,Texas Tax Code. The Board shall exercise other powers and responsibilities with respect to the zone only to the extent expressly granted by the City Council by ordinance or resolution. Composition The Board shall consist of twelve(12)members. The members shall be appointed as follows:Pursuant to Sec.311.009(a),Tax Code,the respective governing bodies of each taxing unit other than the City that levies taxes on real property in the zone,if the taxing unit has approved the payment of all or part of the tax increment produced by the unit into the tax increment fund for the zone,may appoint one(1)member of the Board. These entities include:Del Mar College and Nueces County. Each governing body may waive its right to appoint a Director. The remaining members of the board are appointed by the City Council. The City Council shall have the right to appoint at least ten(10)members,with one reserved for a representative from the Downtown Management District,and the board may exceed twelve(12) members if necessary for the City Council to make said ten(10)appointments. To be eligible for appointment an individual must be a qualified voter of the City;or be at least 18 years of age or older and own real property in the zone. Terms of Board members are for two years. Terms must be staggered with half of the Board members appointed every year.Officers must be appointed as provided in the Act.Each year the governing body of the municipality or county that created the zone shall appoint one member of the board to serve as Chairman for a term of one-year that begins on January 1 of the following year. The Board of Directors may elect a Vice-Chairman to preside in the absence of the Chairman or when there is a vacancy in the office of the Chairman. The board may elect other officers as it considers appropriate. Creation/Authority Ord.No.027996,12/16/08;Ord.No.028136,04/28/09;Ord.No.029403,3/2/12;and Ord.No.030286,9/16/14. Meets Member size Term length/limit Staff liaison 4th Tuesday of the month at 9:30 a.m.,Council Chambers. 12 2 years/N/A Joe Escobar Appointing Name Term Appt.date End date Authority Position Status Category Attendance Sylvia Campos 1 1/10/2023 2/28/2026 City Council Eligible for reappointment City Mark Scott 1 1/14/2025 2/28/2026 City Council Eligible for reappointment City Eric J.Cantu 1 1/14/2025 2/28/2026 City Council Eligible for reappointment City James Sedwick 3 3/24/2020 2/28/2026 City Council Seeking reappointment DMD 6/6 meetings-100% 2-10-2026 Appointing Name Term Appt.date End date Authority Position Status Category Attendance Rudy Garza Jr. 1 2/14/2023 2/28/2026 Del Mar College Active Del Mar Roland Barrera 4 1/15/2019 2/28/2027 City Council Active City Paulette Guajardo 5 12/20/2016 2/28/2027 City Council Active City Gil Hernandez 4 1/15/2019 2/28/2027 City Council Active City Kaylynn J.Paxson 1 1/14/2025 2/28/2027 City Council Active City Everett Roy 2 1/10/2023 2/28/2027 City Council Chair Active City Carolyn Vaughn L 1/14/2025 2/28/2027 City Council Vice-Chair Active City Nueces Mike Pusley1/22/2025 2/28/2028 Nueces County Active County 2-10-2026 SENIOR CORPS ADVISORY COMMITTEE Three(3)vacancies with terms ending 2-28-2028,representing the following categories:1-SCP Vol.Station,1-At-Large and 1-RSVP Volunteer. Duties The Committee shall act as an advisor to the City Council,City Manager and Parks Department staff regarding the Senior Companion Program and the Retired and Senior Volunteer Program. Composition The committee shall consist of five(5)members.One(1)member shall be a current Senior Companion Program("SCP")volunteer,one(1)member shall represent the SCP Volunteer Station;one(1)member shall be a current Retired and Senior Volunteer Program("RSVP")volunteer;one(1)member shall represent the RSVP volunteer station;and one(1)member shall be at large.Of the initial members,three(3)members shall serve a two-year term and two(2)members shall serve a one-year term,as determined by a drawing to be conducted at the initial committee meeting.Thereafter,all terms shall be two(2)years. Meet Last Wednesday of every month at 3:00 p.m.Galvan House in Heritage Park Creation/Authority Member size Term length/limit Staff Liaisons Ordinance No.031963,12/17/19 5 2years/6 years Ericka Maldonado&Jeannine Leal Name District Term Appt.date End date AppointingAu Position Status Category Attendance Seeking 5/8 meetings-62% Allison C.Vela District 3 2 8/31/2021 2/28/2026 City Council reappointment At-Large (1 excused absence) Not seeking Stephanie M.Brown District 4 1 6/13/2023 2/28/2026 City Council reappointment SCP Vol.Station Met the service Joann Cantu District 3 3 3/17/2020 2/28/2026 City Council Chair limitation RSVP Volunteer Santos C.Huerta Jr. District 3 1 2/25/2025 2/28/2027 City Council Active RSVP Vol.Station Katherine J.Joslin District 4 2 4/11/2023 2/28/2027 City Council lActive SCP Volunteer 2-10-2026 SENIOR CORPS ADVISORY COMMITTEE Applicant List Name District Status Category Senior Companion Program (SCP) Ei'li's E Grabe District 2 Applied Volunteer Station Alison N Johnson District 3 Seeking reappointment At Large Retired and Senior Volunteer Rosario Pena I District 3 Applied I Program (RSVP)Volunteer CITY OF CORPUS CHRISTI Submit Date: Jan 23, 2026 Application for a City Board, Commission, Committee or Corporation Profile M. Ei'li's E _ Grabe First Name Middle Last Name Initial Email Address J Street Address Suite or Apt Corpus Christi TX 78412 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 2 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 1year and 5 months Compassus Hospice Healthcare Volunteer Coordinator _ Spiritual Care Provider Employer Job Title Occupation Work Address - Street Address and Suite Number 326 Enterprize Parkway Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78413 Work Phone 361-429-6622 M. EPH's E Grabe Work E-mail address meilis.grabe@compassus.com Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? SENIOR CORPS ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Christus Spohn Healthcare Shoreline (Staff Chaplain); Archdiocese of Corpus Christi, TX; The Dignity Index Member; Stark Seminary College Continuing Education; NACC Member, Natl American Catholic Chaplains. If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) N/A Why are you interested in serving on a City board, commission or committee? I was invited to participate; I am interested in becoming in joining a community organization that has an impact on the residents of Corpus Christi, TX. Are you an ex-Off icio member of a City Board, commission or committee? r Yes r•° No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes c- No Are you a current candidate in an election for a non-city public office? Yes r. No M. Ei'li's E Grabe Do you currently serve as an elected official for a non-city public office? Yes r. No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender rj Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r: No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r. No Does your employer or your spouse's employer have a City contract? f- Yes r= No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r= No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes r= No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A M. Ei'li's E Grabe Board-specific questions (if applicable) Question applies to SENIOR CORPS ADVISORY COMMITTEE The Senior Corps Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? W Senior Companion Program (SCP) Volunteer Station Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree M. Ei'li's E Grabe City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree M. Ei'li's E Grabe CITY OF CORPUS CHRISTI Submit Date: Jan 16, 2026 Application for a City Board, Commission, Committee or Corporation Profile Alison N _ Johnson First Name Middle Last Name Initial Email Address Street Address Corpus Christi TX 78415 City State Postal Code Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? 0 Yes r No If yes, how many years? 10 Coastal Bend Wellness Director of Community Foundation Health Outreach Public Health Employer Job Title Occupation Work Address - Street Address and Suite Number 2882 Holly Road Work Address - City Corpus Christi Work Address - State TX Work Address - Zip Code 78415 Work Phone 3618142001 Alison N Johnson Work E-mail address alisonj@cbwellness.org Preferred Mailing Address 9 Work Address Which Boards would you like to apply for? SENIOR CORPS ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a Nueces County registered voter? Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: No Education, Professional and/or Community Activity (Present) Master of Science I December 2013 1 Texas A&M University - Corpus Christi • Major: Counseling, Emphasis in Addictions Bachelor of science I May 20111 University of Texas - San Antonio • Major: Community Health • Minor: Non-Profit Management If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Committee for Persons with Disabilities Senior Corps Advisory Committee Why are you interested in serving on a City board, commission or committee? I am interested in serving on the Senior Corps Advisory Committee because I am deeply committed to strengthening community-based systems that support older adults, promote healthy aging, and reduce social isolation. Through my professional work in public health and human services, I have seen firsthand how volunteer-driven programs can improve access to services, build trust, and enhance quality of life, particularly for seniors who may be navigating health challenges, housing instability, or limited support networks. Serving on the Advisory Committee would allow me to give back through strategic guidance, stakeholder engagement, and a shared commitment to ensuring Senior Corps programs remain responsive, inclusive, and impactful for both volunteers and the communities they serve. I am interested in serving on the Committee for Persons with Disabilities because I am committed to advancing inclusive, accessible, and equitable systems that support individuals with disabilities across all stages of life. Throughout my career, I have seen how structural barriers such as limited access to healthcare, housing, transportation, and employment can significantly impact independence, health outcomes, and quality of life for people with disabilities. I am particularly interested in contributing to efforts that elevate the voices of people with disabilities, promote universal design and reasonable accommodations, and strengthen coordination among service providers. Serving on this committee would allow me to apply my experience in strategic planning, advocacy, and community engagement to help inform policies and initiatives that reduce barriers and expand opportunities for full participation in community life for persons with disabilities. Alison N Johnson Upload a Resume Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? rr Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r Yes r•° No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? r Yes r No Do you, your spouse, your business or your spouse's business have a City contract? r Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Alison N Johnson Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? Yes r No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? Yes r No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Question applies to SENIOR CORPS ADVISORY COMMITTEE The Senior Corps Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? 17 At Large Alison N Johnson Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Alison N Johnson Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. fJ I Agree Alison N Johnson ALISON JOHNSON Corpus Christi,TX 78415 1 361-522-0076 Overview Innovative leader with strong background in clinical programs, social services,policy,and public health administration. Strong working knowledge of core public service programs. Passionate and committed to public service, public health, and the community. Education Master of Science I December 2013 1 Texas A&M University- Corpus Christi • Major: Counseling, Emphasis in Addictions Bachelor of Science I May 20111 University of Texas- San Antonio • Major: Community Health • Minor: Non-Profit Management Licenses & Certifications • Certified Health Education Specialist(20592) - National Commission for Health Education Credentialing • Community Health Worker (14499) -Texas Department of State Health Services • Licensed Chemical Dependency Counselor (12875)-Texas Department of State Health Services Experience Director of Community Health Outreach I Coastal Bend Wellness Foundation February 2012 - Present • Plan,organize,and oversee the daily administration and operation of health programs and services including the management of budget,finances,information, infrastructure, and personnel. • Organize, develop,and manage core programs under the Community Health Outreach department to include outreach,social services,sexual health clinical services, rural health,and evidence-based interventions. • Led the engagement of stakeholders to conduct needs assessment and evaluate current and possible health issues impacting the community and issue recommendations and reports for consideration. • Develop strategies for health-related social marketing/communications projects and public health campaigns to promote and obtain cooperation of the community,coordinate/facilitate community events. • Spearheaded private, state, and federal grant proposals which resulted in awards of more than $10 million in funding to support public health initiatives. • Manage an extensive budget derived from local,state,and federal funding sources,ensuring financial stewardship and regulatory compliance. • Lead a diverse team in executing comprehensive public health programs,including outreach, epidemiology, clinical services,and health education. • Supervises changes in department in staffing,work processing and management of information systems to increase effectiveness, efficiency and reduce administrative costs. • Build and maintain strategic partnerships with governmental agencies,community organizations, and philanthropic entities to enhance service delivery. • Oversee research, data collection, analysis,and compilation relative to local case finding and disease investigations to monitor statistics and provide real-time data for effective assessment, analysis,and control initiatives. • Led cross-functional teams in the successful roll-out of multi-phase programs to support trafficking victims and individuals involved in the justice system. Collaborate with staff in providing crisis intervention, case management,and essential support services to ensure the well-being of all individuals. • Led the conceptualization and development of a new transitional housing program-managed the entire lifecycle from initial planning to program launch,secured funding,built strategic partnerships, create policy and protocols, designed a comprehensive program model. • Leading and overseeing complex public health communicable disease programs (HIV/STI/HCV) that support population health in collaboration with community and clinical partners. • Implementation of quality clinical services including sexual history,prevention education, partner services, screening,evaluation of HIV/STI-and other communicable disease related conditions, laboratory tests,treatment and linkage to healthcare services. • Ensure compliance with a clinic operation setting all applicable legal and regulatory requirements. • Oversee safety issues for the department including reviewing incident and accident reports and make recommendations. • Serves as a principal advisor in developing and formulating short and long-range goals, objectives, and policies for community health programs and services. • Develop and implement policies that address health disparities,improve access to care,and promote health equity. • Formulate correspondence regarding department operations,policies, and procedures. Represent the department and organization in a professional manner. • Prepare and present a variety of reports regarding department activities,accomplishments and goals to inform stakeholders and the public of health program changes and enhancements and to seek support for the department's initiatives, projects,and programs. 2 CITY OF CORPUS CHRISTI Submit Date: Jan 23, 2026 Application for a City Board, Commission, Committee or Corporation Profile Rosario Pena First Name Last Name Email Address 7- 1 Street Address Corpus Christi TX 78416 City State Postal Code J Primary Phone Alternate Phone What district do you live in? W District 3 Current resident of the City of Corpus Christi? r Yes r No If yes, how many years? 69 Sam's Retail Retired Employer Job Title Occupation Work Address - Street Address and Suite Number 4833 SPID Work Address - City Corpus Christi Work Address - State Texas Work Address - Zip Code 78411 Rosario Pena Which Boards would you like to apply for? SENIOR CORPS ADVISORY COMMITTEE: Submitted Interests & Experiences Are you a Nueces County registered voter? r Yes r No Do you currently serve on any other City board, commission or committee at this time? If so, please list: no Education, Professional and/or Community Activity (Present) Volunteer for RSVP for 4 years If you applied for multiple boards, which boards are you most interested in serving on, in order of preference? (Limit to top three) Senior Corps Advisory Board Why are you interested in serving on a City board, commission or committee? I enjoy being a volunteer of the RSVP program and would be interested in doing more and voicing my opinions to better serve the community. Are you an ex-Off icio member of a City Board, commission or committee? r Yes r No No person shall be appointed by the Mayor or Council Members to serve on more than one board, commission, committee or corporation at the same time. If you currently serve as a voting member for a board, commission, committee or corporation are you willing to resign your current seat to serve on another board, commission, committee or corporation? r Yes r No Are you a current candidate in an election for a non-city public office? r Yes r No Do you currently serve as an elected official for a non-city public office? r- Yes r No Will you seek re-election to the non-city public office? If not in a non- city public office, please enter N/A N/A Rosario Pena Demographics Gender W Female Code of Ethics - Rules of Conduct/Conflicts of Interest Do you represent any person or organization in any claim or lawsuit or proceeding involving the City? f- Yes r No Do you, your spouse, your business or your spouse's business have a City contract? Yes r No Does your employer or your spouse's employer have a City contract? r Yes r No Are you involved with any activities or employment that would conflict with the official duties on the City boards for which you are applying? r Yes r. No Are you, your spouse, your business or your spouse's business involved in any pending bid, proposal or negotiation in connection with a contract with the City? r Yes (- No Do you or your spouse have a pending claim, lawsuit or proceeding against the City? r Yes r No If you answer "Yes" to any of the questions above, please explain or ask to speak with the City's Legal Department. If you answer "NO" to all questions above, please enter N/A. N/A Board-specific questions (if applicable) Rosario Pena Question applies to SENIOR CORPS ADVISORY COMMITTEE The Senior Corps Advisory Committee must include members representing certain categories. Do you qualify for any of the following categories? rJ Retired and Senior Volunteer Program (RSVP) Volunteer Verification City Code Requirement - Residency As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-65, which states that all members of City boards and commissions, including ad hoc committees, appointed by the City, must be residents of the city. A move outside the city limits of the city by any member shall constitute automatic resignation from the particular board or commission on which such member served. W I Agree Rosario Pena City Code Requirement - Attendance As a board, commission, or committee member, you will be asked to adhere to City Code of Ordinances, Section 2-61, which provides that absences from more than 25% of regularly scheduled meetings during a term year on the part of any board, commission, or committee member shall result in an automatic termination. An absence shall be deemed unexcused unless excused by the board, commission or committee for good cause no later than its next meeting after the absence. W I Agree Consent for Release of Information I understand that if any member of the public makes a request for information included in this application or in any attachment (e.g. resume or supporting documentation) for appointment it is subject to and must be disclosed under the Texas Public Information Act. I understand that under the Texas Public Information Act, my home address and home telephone number is subject to public disclosure unless I am elected or appointed to the position which I seek. I hereby consent to the release of my home address and home telephone number should it be requested under the Texas Public Information Act prior to my possible appointment or election. I hereby release the City of Corpus Christi, and its agents, employees and officers, from any and all liability whatsoever if the information must be released pursuant to the Texas Public Information Act. W I Agree Oath I swear that all of the statements included in my application and attached documents, if any, are true and correct. W I Agree Rosario Pena City of Corpus Christi 1201 Leopard Street r Corpus Christi,TX 78401 + > corpuschristitx.gov yo Meeting Minutes City Council Tuesday,January 27,2026 11:30 AM Council Chambers A. Mayor Paulette Guajardo to call the meeting to order. Mayor Guajardo called the meeting to order at 11:32 a.m. B. Invocation to be given by Rick Barrera with Summit Church Texas. Rick Barrera with Summit Church Texas gave the invocation. C. Pledge of Allegiance to the Flag of the United States and to the Texas Flag to be led by Sophia Alonso Cantu, senior at Roy Miller High School. Sophia Alonso Cantu, senior at Roy Miller 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 Gilbert Hernandez,Council Member Sylvia Campos,Mayor Paulette Guajardo,Council Member Eric Cantu,Council Member Mark Scott,Council Member Kaylynn Paxson, and Council Member Everett Roy E. CITY MANAGER'S COMMENTS / UPDATE ON CITY OPERATIONS: (ITEM 1) 1. 26-0111 Texas Commission on Environmental Quality (TCEQ) TOP recognition award to Corpus Christi Water. City Manager Peter Zanoni provided a recap about the cold weather emergency preparedness. City Manager Zanoni recognized the Corpus Christi Water team for receiving the Texas Commission on Environmental Quality TOP award. F. PUBLIC COMMENT Mayor Guajardo opened public comment. The following individuals spoke: Bradley City of Corpus Christi Page 1 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 Bartilson, Corpus Christi, TX, Jason Hale, Corpus Christi, TX, Susie Saldana, Corpus Christi, TX, Gregory Mills, Corpus Christi, TX, Jerry Sinclair, Corpus Christi, TX, Terry Witzsche, Corpus Christi, TX, Grex Rivera, Corpus Christi, TX, Marilena Garza, Corpus Christi, TX, Jim Klein, Corpus Christi, TX, Adam Rios, Corpus Christi, TX, Christina English, Corpus Christi, TX, Jim McKibben, Corpus Christi, TX, Encarnacion Serna, Portland, TX, Robin Cox, Corpus Christi, TX, Sean Merritt, Corpus Christi, TX, and Aaron Price, Ingleside, TX. The following individuals submitted a written public comment which is attached to the minutes: Janet Newcomb, Corpus Christi, TX, Merida Forest, Corpus Christi, TX, Jason Hale, Corpus Christi, TX, and John Weber, Fair Oaks, CA. G. BOARD & COMMITTEE APPOINTMENTS: (ITEM 2) 2. 26-0105 Corpus Christi Aquifer Storage and Recovery Conservation District Reinvestment Zone No. 7 (London) Board Corpus Christi Aquifer Storage and Recovery Conservation District: Reappointed: Jeffrey H. Edmonds Appointed: Kyle Hooper and John Michael Reinvestment Zone No. 7 (London) Board: Appointed: Mayor Guajardo and Council Members Barrera, Cantu, Hernandez, Paxson, Roy, and Vaughn (City); Jimmy Dodson, Joe A. Gonzalez, John Marez, Mike Pusley, and Connie Scott (County) Chairman: Council Member Gil Hernandez H. EXPLANATION OF COUNCIL ACTION: I. CONSENT AGENDA: (ITEM 3 - 24) Mayor Guajardo referred to the Consent Agenda. Mayor Guajardo opened public comment. Marilena Garza, Corpus Christi, TX, Major Nathanael Doria, Corpus Christi, TX, Chris Cuellar, Nueces County, TX, Claudia Delfin, Corpus Christi, TX, Lauren Cargill, Corpus Christi, TX, and Kathy Pekar, Corpus Christi, TX, spoke. Mayor Guajardo closed public comment. Approval of the Consent Agenda Items 4, 12, 13, 15, and 17 were pulled for individual consideration. Council Member Paxson moved to approve the consent agenda with the exception of Items 4, 12, 13, 15, and 17, seconded by Council Member Campos. The motion carried City of Corpus Christi Page 2 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 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 3. 26-0079 Approval of the January 13, 2026 Regular Meeting Minutes The Minutes were approved on the consent agenda. Consent- Second Reading Ordinances 4. 25-2021 Ordinance authorizing an agreement for the Provision and Sale of Recycled Water from the Greenwood Wastewater Treatment Plant to Valero Refining - Texas, L.P. Interim Chief Operating Officer of Corpus Christi Water Nick Winkelmann responded to Council questions. Council Member Campos moved to approve the ordinance, seconded by Council Member Vaughn. This Ordinance was passed on second reading and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 Enactment No: 033837 5. 25-1807 Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $252,720.00 with MPM Development, LP to construct a water arterial transmission & grid main related to King's Landing Unit 12 subdivision located north of the Lady Alexa Dr. and Lady Claudia St. intersection; and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to $252,720.00 to reimburse the developer in accordance with the agreement. (District 3). This Ordinance was passed on second reading on the consent agenda. Enactment No: 033838 6. 25-1809 Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $62,040.00 with MPM Development, LP to construct a water arterial transmission & grid main related to King's Landing Unit 13 subdivision located north of the Lady Alexa Dr. and Lady Claudia St. intersection; and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to $62,040.00 to reimburse the developer in accordance with the agreement. (District 3). City of Corpus Christi Page 3 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 This Ordinance was passed on second reading on the consent agenda. Enactment No: 033839 7. 25-2008 Ordinance authorizing a Water Arterial Transmission & Grid Main Construction and Reimbursement Agreement up to $380,460.00 with MPM Development, LP to construct a 12-inch water arterial transmission grid main line for a proposed Phase-II residential development located off Yorktown Boulevard, southeast of Starry Rd. also known as Oso Creek Corner Unit 3; and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to $380,460.00 to reimburse the developer in accordance with the agreement. (District 5). This Ordinance was passed on second reading on the consent agenda. Enactment No: 033840 8. 25-1812 Ordinance authorizing a Wastewater Collection Line Extension Construction and Reimbursement agreement up to $227,100.00 with MPM Development to construct an off-site sanitary sewer improvement for a proposed Phase-II residential development located off Yorktown Boulevard, southeast of Starry Rd. also known as Oso Creek Corner Unit 3 and authorizing future transfer and appropriation of Water and Wastewater Trust Fund revenue up to the $227,100.00 to reimburse the developer in accordance with the agreement. (District 5). This Ordinance was passed on second reading on the consent agenda. Enactment No: 033841 9. 25-2009 Ordinance authorizing an amended Affordable Housing Project Loan Agreement between the Corpus Christi B Corporation and Corpus Christi Huntwick Avenue LP, commonly known as Palo Verde Senior Apartments, in the amount of $1,000,000 for the development of 75 affordable senior rental housing units located at 5501 Huntwick Avenue; appropriating $1,000,000 from the Type B Affordable Housing Fund; and amending the FY 2026 Operating Budget. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033842 10. 25-1983 Ordinance approving an amendment to the Tax Increment Reinvestment Zone No. 2 ("TIRZ #2") Operating Budget by authorizing the transfer of$2,100,166.00, from CIP reserve to the TIRZ#2 Operating Fund for the Briscoe King Pavilion Project; increasing funds in the amount of$2,100,166.00, for needed improvements and renovation to the Briscoe King Pavilion Project; appropriating $2,100,166.00, from the unreserved fund balance of the Reinvestment Zone No. 2 Fund; and amending the FY 2026 operating budget adopted by Ordinance No. 033730 by increasing expenditures by $2,100,166.00, for payment to Nueces City of Corpus Christi Page 4 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 County for the Briscoe King Pavilion Project. This Ordinance was passed on second reading on the consent agenda. Enactment No: 033843 Consent- Contracts and Procurement 11. 25-1904 Motion authorizing execution of a one-year supply agreement, with one one-year option, with Brenntag Southwest, Inc., of Lancaster, Texas, in the amount of $1,887,360.00 with a potential up to $3,774,720.00 if the option is exercised, to purchase liquid chlorine delivered by rail car for the treatment of processed water at the O.N. Stevens Water Treatment Plant for Corpus Christi Water, with FY 2026 funding of$1,415,520.00 from the Water Fund. This Motion was passed on the consent agenda. Enactment No: M2026-003 12. 25-1777 Motion authorizing execution of a 10-year service agreement with an option to purchase and a license agreement for Backup Generator Power and Energy Management Services at the O.N. Stevens Water Treatment Plant with Exergy Energy, LLC (Contractor No. 1), and EE ON Stevens, LLC (Contractor No. 2), both of Berkeley, California, in an amount not to exceed $27,700,000.00, of which no funding in FY 2026 is required, with monthly payments of$230,833.00 to Contractor No. 2 once the generators are operational, subject to sufficient future appropriations; providing an option to extend power management services with Contractor No. 1 for an additional 10-year term, with payment of $100.00 per month; authorizing participation in Ancillary Electric Grid Services managed by Contractor No. 1 with participation payments to the City in the amount of 85% of the net revenue during the initial 10-year term and 100% during the optional term. Interim Chief Operating Officer of Corpus Christi Water Nick Winkelmann responded to Council questions. Council Member Hernandez moved to approve the motion, seconded by Council Member Scott. This Motion was passed and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 Enactment No: M2026-004 13. 26-0112 Resolution authorizing a three-year Treated Water Supply contract with the Nueces County Water Control and Improvement District No. 3 (District) to supply District up to three million gallons per day (mgd) and provide interconnection reimbursement up to $1,736,000.00 and authorizing a Water Rights Lease City of Corpus Christi Page 5 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 agreement for five mgd of District's water rights to City. Interim Chief Operating Officer of Corpus Christi Water Nick Winkelmann, City Attorney Miles Risley, and Nueces County Water Control Improvement District Manager Marcos Alaniz responded to Council questions. Council Member Barrera moved to approve the resolution, seconded by Council Member Scott. This Resolution was passed and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 Enactment No: 033844 14. 25-1152 Resolution authorizing a three-year service agreement with TDW (US), Inc., of Tulsa, Oklahoma, in an amount not to exceed $328,015.10 for overhaul maintenance of TDW equipment for the Gas Operations Department, with FY 2026 funding of$91,115.30 from the Gas Fund. This Resolution was passed on the consent agenda. Enactment No: 033845 Consent- Capital Projects 15. 25-1966 Motion awarding a construction contract to Associated Construction Partners, Ltd, of Boerne, TX for the Citywide Lift Station Repair project in an amount not to exceed $16,811,532.00 for the rehabilitation or replacement of eleven lift stations located citywide, with FY 2026 funding available from the Wastewater Capital Fund. Director of Engineering Services Jeff Edmonds and Director of Water System Infrastructure Wesley Nebgen responded to Council questions. Council Member Paxson moved to approve the motion, seconded by Council Member Roy. This Motion was passed and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 Enactment No: M2026-005 16. 26-0076 Motion awarding a construction contract to Mako Contracting of Corpus Christi, Texas, for improvements to the stormwater drainage system at the Hilliard Convention Center garage and loading dock, located on the west side of the convention center, in an amount not to exceed $1,363,685.05, located in Council City of Corpus Christi Page 6 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 District 1, with FY 2026 funding available from Convention Center CIP Funds. This Motion was passed on the consent agenda. Enactment No: M2026-006 17. 25-1965 Resolution awarding a construction contract to B.E. Beecroft Company, Inc. of Corpus Christi for the Coopers Boaters Facility and Parking Lot Resurfacing - L Head project in an amount up to $6,601,560.20 for construction of a new boater's facility, demolition of the existing one, and resurfacing the L-Head parking lot located in Council District 1, with FY 2026 funding available from the Type A Sales Tax fund. City Manager Peter Zanoni, Director of Engineering Services Jeff Edmonds, and Marina Manager Jonathan Atwood responded to Council questions. Council Member Barrera moved to approve the resolution, seconded by Council Member Roy. This Resolution was passed and approved with the following vote: Aye: 5- Council Member Barrera, Council Member Campos, Mayor Guajardo, Council Member Scott and Council Member Roy Nay: 4- Council Member Vaughn, Council Member Hernandez, Council Member Cantu and Council Member Paxson Abstained: 0 Enactment No: 033846 General Consent Items 18. 25-1972 Resolution authorizing submission of a grant application for $107,728.00 to the Texas Department of Transportation with a cash match of $30,105.23 under the FY 2027 Selective Traffic Enforcement Program for overtime and fringe benefits for DWI and speed enforcement for the Corpus Christi Police Department. This Resolution was passed on the consent agenda. Enactment No: 033847 19. 25-1981 Resolution authorizing submission of a grant application to the Texas Parks & Wildlife Department under its Recreational Trails Grant Program in the amount of$300,000.00, with a required cash match of 20% of the total project costs, not to exceed $75,000.00, for trail connectivity improvements to the Bill Witt Park. This Resolution was passed on the consent agenda. Enactment No: 033848 20. 25-1995 Resolution authorizing the submission of a grant application to the Texas Parks & Wildlife Department under its Boating Access Grant Program in the amount of $250,000.00 with a required City match of 25% of total project costs, not to exceed $83,333.00, for Packery Channel Boat Ramp renovations and a new, City of Corpus Christi Page 7 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 permanent restroom facility. This Resolution was passed on the consent agenda. Enactment No: 033849 21. 26-0085 Motion authorizing subrecipient grant awards for$52,308.00 each to The Salvation Army; Dismas Charities, Inc Recovery Resource Center; Mother Teresa Shelter; and 911 Park Place dba Mission 911 from the City of Corpus Christi's State funded Homeless Housing and Services Program (HHSP) general set-aside allocation to provide services to individuals who are homeless, or at risk of being homeless for Fiscal Year 2025-2026; and authorizing subrecipient grants for$18,457.00 each to 911 Park Place dba Mission 911; Council on Alcohol and Drug Abuse - Coastal Bend; and Coastal Bend Center for Independent Living from the City of Corpus Christi's State funded HHSP youth set-aside allocation to provide services to youth who are homeless for Fiscal Year 2025-2026. This Motion was passed on the consent agenda. Enactment No: M2026-007 Consent-First Reading Ordinances 22. 26-0113 Ordinance authorizing the City Manager, or designee, to execute a 5-year Reclaimed Water Supply Agreement and associated License for Use of Premises with Flint Hills Resources Corpus Christi, LLC, for the sale and delivery of up to 2 million gallons per day of reclaimed water from the Allison Wastewater Treatment Plant, and providing for related fees, responsibilities, and terms, with option to renew for additional 5-year term. This Ordinance was passed on first reading on the consent agenda. 23. 25-2022 One-Reading ordinance authorizing acceptance of three grants from the Office of the Governor, Homeland Security Division, under the FY 2025 State and Local Cybersecurity Grant Program, in the amount of$406,345.24 to purchase training and equipment for the Information Technology Department; and appropriating $406,345.24 in the IT Grants Fund with a cash match of$81,269.05 from FY 26 Operating Budget. This Ordinance was passed on emergency on the consent agenda. Enactment No: 033850 24. 26-0138 One Reading ordinance amending a portion of TIRZ #2 Capital Improvement Projects (CIP) to fully fund the North Padre Island Seawall CIP Project, including the transfer of$2,100,000.00 from the Sand Dollar CIP Project, $300,000.00 from the Crowsnest CIP Project, $2,700,000.00 from the Packery Channel Capital Repairs CIP Project, $300,000.00 from the Packery Channel TDEM CIP City of Corpus Christi Page 8 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 Project, $900,000.00 from the Whitecap Effluent Waterline CIP Project, and $4,800,000.00 from the CIP reserves for a total amount of$11,100,000.00 reallocated to the North Padre Island Seawall CIP Project; and amending the FY 2026 Capital Budget. This Ordinance was passed on emergency on the consent agenda. Enactment No: 033851 J. RECESS FOR LUNCH Mayor Guajardo recessed the Council meeting for lunch at 2:48 p.m. Executive Session Items 33-36 were held during the lunch recess. Mayor Guajardo reconvened the meeting at 6:14 p.m. K. PUBLIC HEARINGS: (ITEMS 25 -26) 25. 25-2012 Zoning Case No. ZN8987, Clint and Catherine Tucker (District 4). Ordinance rezoning a property at or near 1730 and 1738 Ramfield Road from the "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) to the "RS-1 5/APZ-1" Single-Family 15 District within the Accident Potential Zone-1 (APZ-1); providing for a penalty not to exceed $2,000 and publication. (Planning Commission and Staff recommend approval). Mayor Guajardo opened the public hearing. There were no comments from the Council or the public. Mayor Guajardo closed the public hearing. Council Member Paxson moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 9- Council Member Barrera, Council Member Vaughn, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Abstained: 0 26. 25-2026 Ordinance annexing a 109.109-acre tract of land located along the south side of FM 2444 (Staples St.), east of CR 43 (Chuck Cazales Blvd.), and west of CR 41 (Gilead Rd.) upon petition by the landowner ZBK, LLC, for the development of a single-family subdivision; approving the related service plan; adding the annexed area to City Council District 5; and rezoning 53.211 acres of the annexed area from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District and establishing the "FR" Farm Rural District on the remaining acreage; providing for a penalty not to exceed $2,000 and publication. Interim Assistant City Manager Dan McGinn presented information on the following City of Corpus Christi Page 9 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 topics: location; lot layout and phasing plan; and development details. Interim ACM McGinn and Assistant Director of Development Services Andrew Dimas responded to Council questions. Mayor Guajardo opened the public hearing. There were no comments from the public. Mayor Guajardo closed the public hearing. Council Member Hernandez moved to approve the ordinance, seconded by Council Member Barrera. This Ordinance was passed on first reading and approved with the following vote: Aye: 8- Council Member Barrera, Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Cantu, Council Member Scott, Council Member Paxson and Council Member Roy Absent: 1 - Council Member Vaughn Abstained: 0 L. INDIVIDUAL CONSIDERATION ITEMS: (ITEMS 27 - 30) 27. 26-0061 Consideration and discussion of whether Ordinance No. 033350 (File No. 24-0256), relating to the Type B economic development agreement with Elevate QOF, LLC, was adopted in compliance with the City Charter, City Code, and Council procedural requirements, including but not limited to: 1. Whether the ordinance received two valid readings on separate dates as required, given passage on first reading on February 20, 2024, withdrawal from the February 27, 2024, agenda, and adoption on April 23, 2024; 2. Whether substantive changes to the ordinance caption, stated purpose, and funding justification between the first and second readings constituted amendments requiring a formal Council vote prior to final adoption; and 3. Whether the absence of a voted amendment affects the validity of the April 23, 2024, adoption. Receive a written legal and procedural analysis from Scott, Ray, Pemberton, & Goll, PLLC Attorneys at Law, followed by Council discussion and direction, including whether reconsideration, ratification, amendment, or other corrective action is required to ensure procedural compliance, as requested by Council Members Carolyn Vaughn, Sylvia Campos, and Gil Hernandez. This Item was withdrawn. City of Corpus Christi Page 10 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 28. 26-0057 Discuss and consider possible action to eliminate Drought Exemption Fee, as requested by Council Members Sylvia Campos, Carolyn Vaughn, and Eric Cantu. City Manager Peter Zanoni and Interim Chief Operating Officer of Corpus Christi Water Nick Winkelmann responded to Council questions. No action was taken. 29. 26-0139 Motion to Discuss and act on approving and adopting the Padre/Mustang Island Mobility Plan as an element of Corpus Christi's Comprehensive Plan - Plan CC, as requested by Council Members Kaylynn Paxson, Eric Cantu, and Gil Hernandez. City Manager Peter Zanoni, Interim Assistant City Manager Dan McGinn, and Transportation Planning Director of Corpus Christi Metropolitan Planning Organization (MPO) Robert MacDonald responded to Council questions. No action was taken. 30. 26-0141 Motion to Discuss and act on passing a council resolution in support of the MPO project CSJ 0617-02-073 corridor upgrade for pedestrian and access management improvements without adding capacity, as requested by Council Members Kaylynn Paxson, Eric Cantu, and Gil Hernandez. Mayor Guajardo opened public comment. There were no comments from the public. Mayor Guajardo closed public comment. Council Member Paxson moved to approve the motion, seconded by Council Member Scott. This Motion was passed and approved with the following vote: Aye: 6- Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Scott, Council Member Paxson and Council Member Roy Absent: 3- Council Member Barrera, Council Member Vaughn and Council Member Cantu Abstained: 0 Enactment No: M2026-008 M. BRIEFINGS: (ITEMS 31 - 32) 31. 26-0137 Presentation by Corpus Christi Police Department on findings of Homewood Suites Investigation. Council Member Hernandez moved to postpone this presentation until the report is received by Scott, Ray, Pemberton, & Goll, PLLC Attorneys At Law in mid-February, City of Corpus Christi Page 11 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 seconded by Council Member Campos. This Item was postponed with the following vote: Aye: 5- Council Member Vaughn, Council Member Hernandez, Council Member Campos, Council Member Cantu and Council Member Paxson Nay: 3- Council Member Barrera, Mayor Guajardo and Council Member Scott Abstained: 1 - Council Member Roy 32. 26-0106 Animal Care Services Operational Briefing. Interim Director of Animal Care Services Kathleen Chapa and Assistant Director of Animal Care Services Cynthia Martinez presented information on the following topics: overview; background; recommendation categories; City Gate assessment implementation plan; overall progress; Capital Improvement Projects (CI P)-background; facility enhancements; kennel building 3 envelope and HVAC; roof replacements and wash bay upgrades; administrative building mechanical, electrical, plumbing (MEP) improvements; incinerator replacement; security gate repair; FY 2026 1st Quarter Shelter Statistics-intakes; outcomes; live release date; average length of stay; calls for service; and citations issued. N. EXECUTIVE SESSION: (ITEMS 33 -36) 33. 25-1977 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 passed after executive session. The following motion was considered: Motion to authorize the execution of agreement(s) with the owners of the approximately 5,047-acre Li Ranch to provide the City options to purchase groundwater rights on City of Corpus Christi Page 12 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 generally similar terms as the Evangeline Groundwater Rights Purchase and Sale Agreement in exchange for mutual commitments regarding permitting and City obligations in a total amount of up to $315,400 per year for said option(s). Council Member Hernandez moved to approve the motion, seconded by Council Member Campos. The Motion was passed and approved with the following vote: Aye: 6- Council Member Hernandez, Council Member Campos, Mayor Guajardo, Council Member Scott, Council Member Paxson and Council Member Roy Absent: 3- Council Member Barrera, Council Member Vaughn and Council Member Cantu Abstained: 0 Enactment No: M2026-009 34. 26-0117 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 the State of Texas and federal government, U.S. Environmental Protection Agency, Texas Commission on Environmental Quality, Texas Water Development Board, the Corpus Christi Aquifer Storage and Recovery Conservation District, other regulatory entities, and legal rights, property rights, and contracts related to potential purchase and value of property rights to land at/near the Nueces River and/or Cayamon Creek, and Texas Government Code § 551.072 to discuss and deliberate the purchase and/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 the purchase of property rights at or adjacent to locations (if any) described herein and related agreements for professional and other services related to the aforesaid purchase. This E-Session Item was discussed in executive session. 35. 26-0108 Executive session pursuant to Texas Government Code § 551.071 and Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to the Type B Corporation Business Incentive Agreement(s) and related documents with Next Sports Company, LLC for Development of a Recreational Sports Complex, allegations against owners and contractors thereof, performance of work for said entities, City ordinances and state statutes related to allegations concerning the aforementioned entities, and enforcement thereof against other entities, including, but not limited to, alleged violations of Texas Penal Code 28.03 (criminal mischief including diversion of or installation of device on public water supply), unauthorized watering, and use of untested and unregistered backflow device. This E-Session Item was discussed in executive session. 36. 26-0116 Executive session pursuant to Texas Government Code § 551.071 and City of Corpus Christi Page 13 Printed on 1/29/2026 City Council Meeting Minutes January 27, 2026 Texas Disciplinary Rules of Professional Conduct Rule 1.05 to consult with attorneys concerning legal issues related to Ajit David v. City of Corpus Christi et al, including potential consideration of agreements for retention of and/or other actions related to legal counsel, settlement offers and/or fees for attorneys, engineers, other expert witnesses assisting in this case, deposition fees, and court costs, and other motions and actions related to the aforementioned case, including potential ratification, repeal, rescission and/or other action regarding City Ordinance 033350 aka Legistar File # 24-0256 originally approved on April 23, 2024. This E-Session Item was discussed in executive session. O. ADJOURNMENT There being no further business, Mayor Guajardo adjourned the meeting at 8:08 p.m. City of Corpus Christi Page 14 Printed on 1/29/2026 Monday,January 26, 2026 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,January 27,2026 Name Janet Newcomb Address Meadowlane Dr. Corpus Christi,TX,78412 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 4 Topic Drought exemption fee Agenda Item Number 28 Comment My name is Janet Newcomb, and I'm furious.As a Corpus Christi resident, I've slashed usage to under 3,000 gallons/month—short showers, instant leak fixes,no outdoor watering. I demolished my pool to save every drop in this brutal drought. Real sacrifice. Emergency cuts loom by late 2026. Residents have conserved hard, but big industry guzzles —60%of our water—more than all homes combined—while dodging surcharges via a voluntary"Drought Exemption Fee" This fee funds millions for drought-proof projects that benefit us all. Scrapping it guts revenue and hikes rates on low-users who've already bled dry. Unfair. Voluntary exemptions+weak enforcement let industry skate while residents suffer. Don't kill the fee—fix it now. Mandate it for heavy users or tie exemptions to strict,verifiable conservation targets. Force proportional cuts—no loopholes. We're conserving to the bone;industry gets a free pass. Demand equity: real,shared sacrifice for our water's survival—before it's gone. Provide an email to receive a copy of tropwatch36@yahoo.com your submission. 2 Tuesday,January 27,2026 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,January 27,2026 Name Merida Forrest Address 7114 Grape Arbor Dr. Corpus Christi,TX,78414 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? Yes What district do you reside in? District 5 Topic VOTE YES to Eliminate Drought Exemption Fee Agenda Item Number 28 Comment Please vote to eliminate the drought surcharge exemption fee. All rate payers must protect our water supply,we shouldn't have created exemptions that weaken conservation from large volume users that allows them to buy their way out. When drought conditions worsen,the burden of conservation shifts onto families,neighborhoods &small businesses while major water users remain insulated. We must see change on those who use the most H2O-industry,their flat fee undermines this goal. Public trust erodes when residents see one set of rules for households&another for industry,its an unfair system. Long-term water security depends on reducing demand,not just funding supply projects. Revenue from the exemption fee does not replace conservation. The most affordable&reliable water source we have is reduced demand.We can't build our way out of drought if we weaken policies that encourage responsible use. In a drought,water policy should reward conservation-not the ability to pay. 1 Provide an email to receive a copy of aleli420@yahoo.com your submission. i I 1 i 1 3 i E i 2 3 i Tuesday,January 27,2026 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,January 27,2026 Name Merida Forrest Address 7114 Grape Arbor Dr. Corpus Christi,TX,78414 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? Yes What district do you reside in? District 5 Topic Appoint Jason Hale,John Weber&Brad Bartilson to Corpus Christi Aquifer Storage and Recovery Conservation District Agenda Item Number 2 Comment Please appoint 3 new NON CITY employee members to the CCASRCD board. Jason Hale,John Weber& Brad Bartilson all have great knowledge of the importance of this board. These 3 individuals have been great active community members &would advance this board for the greater good of us Corpus Christi residents &are sure to get this board back on track. As for Weber, non resident for the time being,can attend all meetings by Webex since from what I understand is that there are no residency rqmts for appointment to the board. I'm confident that Weber, Hale& Bartilson will surely add valuable feedback in working for storage solutions in times of drought. strongly ask that you do not reappoint any of the City employees. I trust that you have seen that previously this board was controlled by City employees &not much was done to develop&protect municipal aquifer storage areas by the City of CC. Provide an email to receive a copy of aleli420@yahoo.com your submission. Monday,January 26, 2026 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,January 27, 2026 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 CCASRCD Appointments, Drought Surcharge Exemption Fee Program, Far Field Advisory Committee Agenda Item Number General Public Comment Comment See attached Upload supporting images or documents. Public Comments 01_27_2026 JH.pdf Provide an email to receive a copy of jasonhaletx@gmail.com your submission. Public Comment for City Council 0112712025 1. CCASRCD Appointment The mission of the CCASRCD to protect and manage groundwater resources is extremely important to me. I think one of the lessons we learned from the current drought is how critical groundwater and emergency supplies are to our water portfolio. It would be an honor to be able to serve on the board and to help the board achieve its mission. Groundwater Leasing Ordinance. 1987 to 2001 Did you know that in 1987 the City adopted an ordinance requiring the City manager to acquire and to maintain a water well leasing program to produce 60 million gallons per day? In 2001, the ordinance was abandoned due to costs, partially attributable to the large amount of acreage needed to satisfy upstream GCD district regulations, and also because Mary Rhodes Phase 1 had just gone online, providing large volumes of water that exceeded current demands. As time went on, those volumes of water were met by new demands, leaving the area prone to drought again. Emergency Supplies/Drought Resiliency One takeaway from this is that new non-emergency supplies, like Mary Rhodes Phase 1, eventually get spoken for and are not a reliable long term solution to drought. I believe that you need flexible supplies and/or flexible demands in order to get through a drought and I think the CCASRCD will be extremely important in ensuring long-term drought resiliency. Sustainable Management of Groundwater Resources Our streamflows depend on sustainable groundwater management in upstream GCDs. They've diminished over time and will continue to do so unless it is addressed. Therefore, it is important that the CCASRCD sustainably manages its resources in order to encourage the same from upstream GCDs, whose management affects our surface water resources. I looked through the board applicants, I think there are a lot of good candidates, most of them are much more qualified than me. However, as a board member, I will do everything I can to ensure our groundwater resources are protected and sustainably managed. Thank you for your consideration. 2. Drought Surcharge Exemption Fee On the flip side of flexible supplies are flexible demands. Drought surcharges provide a financial incentive to reduce water use when supplies are low. Additionally, they can provide a source of revenue that offsets the loss in water sales due to conservation. However, it's hard to tell if the Drought Exemption Fee program is working in the best interest of the public. Water Consumption Graphs &Customer Class. 2022 to 2025 Recently, water use data for 2025 was published on the City's website which provides insight to the effectiveness of Stage 3 drought restrictions. Conventiently, the whole year of 2025 was in Stage 3 drought restrictions which makes comparisons to non-drought years easy. Despite a target reduction of 1 30% for Stage 3, only a reduction of 5% was achieved when comparing 2023's water use to 2025's water use (Table 1). Most of the reductions came from Commercial and Residential users, using 12% to 16% less water in 2025 compared to 2023. Table 1: Water use data from 2023 and 2025. Difference Difference Water Use (MGD) (MGD) (%) 2023 2025 Large Volume 32.67 32.19 -0.48 -1.5% Wholesale Raw 2 28.99 30.62 1.63 5.6% Wholesale Treated 3 I 15.93 14.49 -1.44 -9.0% Commercial 16.39 14.33 -2.05 -12.5% Residential 15.97 13.29 -2.68 -16.8% Total 109.96 104.93 -5.02 -4.6% 4 1. Sales to Corpus Christi LVU's 2. Around half goes to LVU's outside of Corpus Christi 3. Around 12.5 MGD goes to GCGV 4. Target reduction for Stage 3 is 30% Flexibility of Demands & Tradeoffs of Different Drought Policies One takeaway from this is that Large Volume Users have some of the least flexible demands out of all of the user groups. I understand that LVU water use reductions may be undesirable and I can get on board with that as long as our drought policies are crafted to be in the public's best interest. However, I don't think the benefit of exemption fees over surcharges has been reasonably demonstrated. Case Studies: Reservoir Time & Surcharge Collections For example, if LVU's had reduced their demands by 15% in 2025, how many days would have been added to our water emergency timeline? Probably at least a month or two, right?. Alternatively, what would the revenue from surcharges look like if they were in effect in 2025 and large users didn't conserve? By my calculations, it would be over$100 million, which would take over 15 years to get from exemption fees. Who receives the benefits from the Drought Exemption fees? If the City is collecting $7 million a year, and that goes to new projects, it essentially lowers the debt service of new projects which ultimately lowers the water rate to customers. That's good and all, but if LVU's make up 60% of the water users, then in essence, they are receiving 60% of the benefit. So what may seem like a $7 million dollar yearly benefit to non-LVU users, actually ends up being closer to a $3 million dollar yearly benefit to non-LVU users. I guess the question here is, at what point do the 2 exemption fees become a better deal for residents over surcharges? If the City can't answer this, then they don't know which scenario is best. No Guarantee of Participation Additionally, if a large amount of new supplies are built and drought/ surcharges are less of a concern, then there is no guarantee that LVU's will continue to participate in the program since it may be more cost effective to opt-out. Without a guarantee of future participation, the benefits of the exemption program become less reliable, which is concerning since the exemption fee program requires a long timeline in order to become a net benefit. Given the dire water situation we are in, and the lack of flexibility in demands from the region's largest users, I think it's worth asking whether or not the exemption fee program is in the public's best interest. 3. Far Field Advisory Committee Update Last week was the far field advisory committee's first meeting. It went great, the input from everyone was awesome, and I wanted to thank you and the City Manager for creating the committee. It was a profound experience for me because I could finally feel us getting closer to understanding the true viability of the Inner Harbor project. I think it's an important endeavour because we need to make sure that our water dollars are going to projects that are operationally reliable and environmentally safe, which is something that has yet to be verifiably demonstrated for the Inner Harbor. Lack of Clarity on How Results Will Inform Decision Making One important point that came up during the meeting was related to the results and how they will impact decisions made on moving forward with the Inner Harbor project. Given that members are dedicating their time, effort, and expertise into this endeavour, I think the City should let them know how the results will inform decision making, that way members can budget their time and energy accordingly. I value their input, I think it's critical to the committee's success, however I don't want them to feel misled or like the City isn't valuing their contributions. All of which can be resolved by the City stating whether or not the results will inform its decision to move forward with the Inner Harbor project and if the City will wait to move forward on the project until the results are in. Funding the completion of GHD's modeling Another important point that was brought up was the possibility of funding the completion of GHD's modeling from last year. I think it could be very valuable and timesaving, however I am concerned that if we are unable to verify its accuracy, it wouldn't make a positive contribution to the modeling efforts. Given GHD's reluctance to share the finer details of their model, much less any of the results except for a couple of slides, I'm highly concerned that this may be the case. So if you do consider it, please make sure, with absolute certainty, that we will be able to have the setup, inputs, and results validated before you decide to fund the completion of the study. Thank you for your consideration. Respectfully, Jason Hale 3 Billed water(Billion Gallons)by year and class SIR Year 02022 02023 02024 92025 tz ................ 91.41741.11.926............... 11.750 .......................................................................................................................................................................................... 11.220 10.771,i 10.834 11.t to ................. 10.581 _......_......................................................................................................................... q 6.046 5.982 S 5.749 5.815 5.691 S.640 ...........5:8n 5.830 5.290 5.232 5.288 0° 4.852 4 ................. ... 2 ................. ... .., o ................. ... Large Volume Wholesale-Raw Wholesale Commercial Residentlal Class *Wholesale Raw(San Patricia, 'Wholesale Treated(San Patricia- City of Alice,City of Mathis,City GCGV,STWA,Port Aransas(NCWC of Beeville) &I0#4),Violet Water Supply) 4 Sunday,January 25, 2026 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,January 27, 2026 Name John Weber Address 10523 Fair Oaks Blvd Fair Oaks, CA, 95628 Please select the Board, Committee, City Council or governing body that your comments are directed to: Are you a resident of Corpus Christi? No Topic Item 2 Board Appointments to CCASRCD Agenda Item Number Item 2 Board Appointments to CCASRCD Comment Dear Mayor and Council members, Please read the 5 attachments. It is time for this Board to accomplish the mission it was created for. It has a lot of money in the bank that can be put to good use to provide for the City in times of drought. This can only happen with a complete change of members on the Board. Appointing 3 non-City staff will ensure the Board's future effectiveness. Thank you for your consideration. Best regards, John Upload supporting images or documents. SB1831.pdf SD.8811.pdf 1 Sept10.2025.pdf May31.2023.pdf Written 1.27.2026.pdf Provide an email to receive a copy of js_weber@hotmail.com your submission. 2 CHAPTER 897 S .B . No . 1831 1 AN ACT 2 relating to the creation of the Corpus Christi Aquifer Storage and 3 Recovery Conservation District . 4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS : 5 SECTION 1. Subtitle H, Title 6 , Special District Local Laws 6 Code , is amended by adding Chapter 8811 to read as follows : 7 CHAPTER 8811. CORPUS CHRISTI AQUIFER STORAGE AND RECOVERY 8 CONSERVATION DISTRICT 9 SUBCHAPTER A. GENERAL PROVISIONS I I 10 Sec . 8811.001. DEFINITIONS . In this chapter : 11 ( 1) "Board" means the board of directors of the 12 district . 13 (2 ) "Director" means a member of the board. 14 ( 3 ) "District" means the Corpus Christi Aquifer 15 Storage and Recovery Conservation District . 16 Sec . 8811 .002 . NATURE OF DISTRICT. The district is a 17 conservation and reclamation district in Kleberg, Nueces , and San 18 Patricio Counties created ,under and essential to accomplish the 19 purposes of Section 59 Article XVI Texas Constitution. The 20 district is created to develop and protect municipal a uifer 21 storage. areas created by the City of Corpus Christi. 22 Sec . 8811.003 . CONFIRMATION ELECTION NOT REQUIRED. An 23 election to confirm the creation of the district is not required. 24 Sec . 8811.004 . INITIAL DISTRICT TERRITORY. The initial 1 S .B . No . 1831 1 boundaries of the district are coextensive with the city limits of 2 the City of Corpus Christi and include : 3 ( 1) property owned by or under contract to the City of 4 Corpus Christi in Nueces and Kleberg Counties ; and 5 ( 2 ) in San Patricio County, propertyowned by or under 6 contract to the City of Corpus Christi and bounded on the west b 7 Interstate Highway 37 and U. S . Highway 77 on the north by the 8 metropolitan planning organization boundary, on the east by Count 9 Road 2849, and on the south by the city limits of the City of Corpus 10 Christi. 11 Sec . 8811. 005 . APPLICABILITY OF OTHER LAW. Except as 12 otherwise provided by this chapters Chapter 36, water Code , applies 13 to the district . 14 Sec . 8811.006. CREATION OF GROUNDWATER CONSERVATION 15 DISTRICTS IN SAN PATRICIO COUNTY. (a) . This chapter does not 16 preclude the creation of a groundwater conservation district in San 17 Patricio County. 18 (b) A groundwater conservation district created in San 19 Patricio County may not limit or restrict the district from 20 recovering water stored by the district in a municipal aquifer 21 storage area in the district , even if the municipal aquifer storage 22 area is also located in the groundwater conservation district . 23 ( c ) To the extent that the boundaries of the district and a 24 groundwater conservation district in San Patricio County overlap, 25 the power and authority of the two districts are joint and 26 coextensive . 27 (d) The district and land in the district are exempt from 2 S .B . No . 1831 1 taxes and fees imposed by a groundwater. conservation district 2 created in San Patricio County. 3 [Sections 8811.007-8811.020 reserved for expansion] 4 SUBCHAPTER B . BOARD OF DIRECTORS 5 Sec . 8811 .021. DIRECTORS ; TERMS . ( a) The district is 6 governed by a board of five directors . 7 (b) Except as provided by Subsection (c) directors serve 8 staggered four-year terms . 9 ( c) The initial directors shall draw lots to determine which 10 three directors shall serve four-year terms that expire at the end 11 of the calendar year four years after the effective date of the Act 12 creating this chapter , and which two directors shall serve two-year 13 terms that expire at the end of the calendar year two years after 14 the effective date of the Act creatin2 this chapter . 15 Sec . 8811.022 . APPOINTMENT OF DIRECTORS . The Corpus 16 Christi City Council shall appoint the directors . 17 Sec . 8811.023 . VACANCY. If a vacancy occurs on the board 18 the board may appoint a director to serve the remainder of the term. 19 Sec . 8811.024 . OFFICERS . The board shall annually elect 20 officers . The officers must be confirmed by the Corpus Christi City 21 Council . 22 [Sections 8811.025-8811.050 reserved for expansion] 23 SUBCHAPTER C . POWERS AND DUTIES 24 Sec . 8811.051. AQUIFER STORAGE AND RECOVERY PROJECTS . The 25 district may implement and develop aquifer storage and recover 26 projects . 27 Sec . 8811. 052 . MUNICIPAL AQUIFER STORAGE AREAS IN SAN 3 S .B . No . 1831 1 PATRICIO COUNTY. The district may not allow more water to be 2 recovered from a municipal aquifer storage area in San Patricio 3 County than the amount of water stored by the district at the 4 munici al aquifer storage area. 5 Sec . 8811.053 . TAXES AND BONDS PROHIBITED. The district 6 may not impose a tax or issue bonds. 7 Sec . 8811. 054 . EMINENT DOMAIN. The district may not 8 exercise the power of eminent domain. 9 SECTION 2 . (a) The legal notice of the intention to 10 introduce this Act , setting forth the general substance of this 11 Act , has been published as provided by law, and the notice and a 12 copy of this Act have been furnished to all persons , agencies , 13 officials , or entities to which they are required to be furnished 14 under Section 59 , Article XVI , Texas Constitution, and Chapter 313 , 15 Government Code . 16 (b ) The governor has submitted the notice and Act to the 17 Texas Commission on Environmental Quality. 18 ( c ) The Texas Commission on Environmental Quality has filed 19 its recommendations relating to this Act with the governor , 20 lieutenant governor , and speaker of the house of representatives 21 within the required time . 22 (d) All requirements of the constitution and laws of this 23 state and the rules and procedures of the legislature with respect 24 to the notice , introduction, and passage of this Act are fulfilled 25 and accomplished. 26 SECTION 3 . This Act takes effect immediately if it receives 27 a vote of two-thirds of all the members elected to each house , as 4 S .B . No . 1831 1 provided by Section 39, Article III , Texas Constitution. If this 2 Act does not receive the vote necessary for immediate effect , this 3 Act takes effect September 1, 2005 . President of the Senate Baker of the House I _hereby Certify that S .B . No . 1831 passed the Senate on April 28, 2005 , by the following vote : Yeas 31, Nays 0 ; and that the Senate concurred in House amendment on May 28 , 2005 , by the following vote : Yeas 31, Nays 0 . Secretar A -thY Senat I hereby certify that S .B . -No . 1831 passed the House , with amendment , on May 25 , 2005 , by the following vote : Yeas 144 , Nays 0 , two present not voting. Chief Clerk of th ouse Approved : 7 UNE -05� Date Governor FILED IN THE OFFICE OF THE SECRETARY of STATE 1 �i'�.o'CLO 17 Sec ary f State 5 SPECIAL DISTRICT LOCAL LAWS CODE TITLE 6. WATER AND WASTEWATER SUBTITLE H. DISTRICTS GOVERNING GROUNDWATER CHAPTER 8811. CORPUS CHRISTI AQUIFER STORAGE AND RECOVERY CONSERVATION DISTRICT SUBCHAPTER A. GENERAL PROVISIONS Sec. 8811.001. DEFINITIONS. In this chapter: (1) "Board" means the board of directors of the district. (2) "Director" means a member of the board. (3) "District" means the Corpus Christi Aquifer Storage and Recovery Conservation District. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.002. NATURE OF DISTRICT. The district is a conservation and reclamation district in Kleberg, Nueces, and San Patricio Counties created under and essential to accomplish the purposes of Section 59, Article XVI, Texas Constitution. The district is created to develop and protect municipal aquifer storage areas created by the City of Corpus Christi. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.003. CONFIRMATION ELECTION NOT REQUIRED. An election to confirm the creation of the district is not required. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.004. INITIAL DISTRICT TERRITORY. The initial boundaries of the district are coextensive with the city limits of the City of Corpus Christi and include: (1) property owned by or under contract to the City of Corpus Christi in Nueces and Kleberg Counties; and (2) in San Patricio County, property owned by or under 1 contract to the City of Corpus Christi and bounded on the west by Interstate Highway 37 and U.S. Highway 77, on the north by the metropolitan planning organization boundary, on the east by County Road 2849, and on the south by the city limits of the City of Corpus Christi. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.005. APPLICABILITY OF OTHER LAW. Except as otherwise provided by this chapter, Chapter 36, Water Code, applies to the district. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.006. CREATION OF GROUNDWATER CONSERVATION DISTRICTS IN SAN PATRICIO COUNTY. (a) This chapter does not preclude the creation of a groundwater conservation district in San Patricio County. (b) A groundwater conservation district created in San Patricio County may not limit or restrict the district from recovering water stored by the district in a municipal aquifer storage area in the district, even if the municipal aquifer storage area is also located in the groundwater conservation district. (c) To the extent that the boundaries of the district and a groundwater conservation district in San Patricio County overlap, the power and authority of the two districts are joint and coextensive. (d) The district and land in the district are exempt from taxes and fees imposed by a groundwater conservation district created in San Patricio County. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. SUBCHAPTER B. BOARD OF DIRECTORS Sec. 8811.021. DIRECTORS; TERMS. (a) The district is governed by a board of five directors. 2 (b) Except as provided by Subsection (c) , directors serve staggered four-year terms. (c) The initial directors shall draw lots to determine which three directors shall serve four-year terms that expire at the end of the calendar year four years after the effective date of the Act creating this chapter, and which two directors shall serve two-year terms that expire at the end of the calendar year two years after the effective date of the Act creating this chapter. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.022. APPOINTMENT OF DIRECTORS. The Corpus Christi City Council shall appoint the directors. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.023. VACANCY. If a vacancy occurs on the board, the board may appoint a director to serve the remainder of the term. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.024. OFFICERS. The board shall annually elect officers. The officers must be confirmed by the Corpus Christi City Council. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. SUBCHAPTER C. POWERS AND DUTIES Sec. 8811.051. AQUIFER STORAGE AND RECOVERY PROJECTS. The district may implement and develop aquifer storage and recovery projects. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.052. MUNICIPAL AQUIFER STORAGE AREAS IN SAN PATRICIO COUNTY. The district may not allow more water to be 3 recovered from a municipal aquifer storage area in San Patricio County than the amount of water stored by the district at the municipal aquifer storage area. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.053. TAXES AND BONDS PROHIBITED. The district may not impose a tax or issue bonds. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. Sec. 8811.054. EMINENT DOMAIN. The district may not exercise the power of eminent domain. Added by Acts 2005, 79th Leg. , Ch. 1324 (H.B. 3513) , Sec. 1, eff. June 18, 2005. 4 cc.�s>zcn .bus c CORPUS CHRISTI WATER o � U REGULAR MEETING MINUTES C r OF THE "°° P°Rp`E�1s52 Corpus Christi Aquifer Storage & RecoveryConservation District (CCASRCD) Wednesday, September 10, 2025 City Hall, 61" FI Conf Rm The Board of Directors of the Corpus Christi Aquifer Storage and Recovery Conservation District met in regular session at City of Corpus Christi City Hall, 1201 Leopard St, Corpus Christi, Texas, with the following in attendance: Members: In Attendance: (non-members) Dan McGinn, President Lisa Aguilar, City Attorney's Office Jeff Edmonds, Secretary Maria Corona, Administrator, Water Resources Ryan Skrobarczyk, At-Large Belinda Balderas, Water Resources Nick Winkelmann, At-Large Josh Kawinski, CCW Esteban (Steve) Ramos, Manager Robert Buchanan, CC Towne Homes (1) Call Meeting to Order: The meeting was called to order by President Dan McGinn at 11:06 a.m. The roll was called. A quorum was present to conduct the meeting. (2) Public Comment: No Public Comment (3) Review and Approval of minutes of July 17, 2025, Regular Meeting: ACTION: A motion was made by Jeff Edmonds to approve the minutes of the July 17, 2025, meeting. Nick Winkelmann seconded the motion. The Vote:A11 in Favor and the Minutes Approved (4) Re-Appoint New Board Member: DISCUSSION: To replace Drew Molly, who vacated the position. There is a need to reappoint the position vacated by Drew Molly, COO of CCW, who left the City of Corpus Christi. Drew's term will expire in 2027. ACTION: This item was tabled and will be voted on during the next regular meeting. (5) HDR Contract: DISCUSSION: To update the Water Management Plan and the Rules and Regulations. Administrator Maria Corona provided an update. (6) CC Towne Homes Request to Increase Usage on Current Permit: DISCUSSION: The District Administrator, Maria Corona, introduced Mr. Buchanan from CC Towne Homes. Informed the Board that CC Towne Homes has a previous permit from 2021 for irrigation purposes, to put well water into the pond for irrigation purposes. Has requested a change in use for that permit from irrigation to just use for the pond, since they are no longer using it to irrigate. ACTION: A motion to grant a one-year temporary permit was made by Jeff Edmonds, and a second was made by Ryan Skrobarczyk. The Vote: All in Favor of approving a temporary permit for one year for 1 million gallons for one year, with reporting requirements to CC Towne Homes. (7) New HB4214 Requirement DISCUSSION: Lisa Aguilar, the legal representative, provided the Attorney General's Requirements for establishing an address and email address to be utilized for purposes of PIA. The 2726 Holly Rd address and the CCASRD(a)-cctexas.com email addresses were recommended and discussed. It was noted that we are a stand-alone entity and, therefore, will have our own information separate from the City. ACTION: A motion was made by Jeff Edmonds, and a second was made by Nick Winkelmann. The Vote:All in Favor to approve the 2726 Holly Road address and the CCASRCD(o-)cctexas.com email address and provide this information to the Attorney General's Office by October 1, 2025. (8) Training Requirement of Section 552.012 of the Texas Government Code: DISCUSSION: Legal Representative Lisa Aguilar provided information on the new Open Meetings Act Training and Public Information Acts Training requirements for each Board Member to complete via video training. The link will be sent to all Board Members via email. (9) Desalination and Evangeline Projects: DISCUSSION: Updates provided by Staff (10) Well Projects: DISCUSSION: Updates provided by Staff (11) Staff Announcements: DISCUSSION: No new staff announcements. (12) Adjournment: There being no further business to discuss, President Dan McGinn adjourned the meeting at 12:01 pm. CCASRCD GQ O CORPUS CHRISTI WATER REGULAR MEETING MINUTES U OF THE °y�oRPo�p � Corpus Christi Aquifer Storage & Recovery Conservation District 1852 (CCASRCD) Wednesday, May 31, 2023 Choke Canyon Conf Rm The Board of Directors of the Corpus Christi Aquifer Storage and Recovery Conservation District met in regular session at Corpus Christi Water, 2726 Holly Rd, Corpus Christi, Texas, with the following in attendance: Members: In Attendance: (non-members) Dan McGinn Maria Corona, Water Resources Jeff Edmonds (Virtual) Belinda Balderas, Water Resources Amber Oetting (Virtual) Daisy Fuentes, Water Resources Esteban (Steve) Ramos Aimee Alcorn-Reed, Assistant City Attorney (1) Call Meeting to Order The meeting was called to order by President, Dan McGinn at 9:30 am. The roll was called. A quorum was present to conduct the meeting. (2) Public Comment: No Public Comment (3) Review and Approval of minutes of the September 28, 2021 Regular Meeting ACTION: No motion was made to approve the minutes as it was brought up by Aimee Alcorn that the minutes were not distributed for members to review prior. The Vote: No Vote (4) Update Public Official Bond Applications: ALL BONDS UPDATED DISCUSSION: Steve Ramos, Water Resource Manager of CCW gave an update on the Board members' Public Official Bond Applications. He stated that all applications had been filled out and bonds were issued to all members. Additionally, he stated that CCW staff will be reaching out to 2 members whose bonds will expire at the end of the year. (5) Discussion of upcoming Groundwater Well Permits for West Guth Park and Barney Davis DISCUSSION: West Guth Park: Steve discussed that CCW staff approached the District due to the pond water levels dropping because of the drought conditions. Councilman Roy reached out to CCW staff to look for a solution. CCW staff were advised to apply for a groundwater well permit to mitigate drought losses to pond. Currently CCW staff is looking for a driller. An application has not been submitted. CCW will bring the item to the group once an application is submitted for Board approval. Amber: What is the purpose of the pond. Response: To protect wildlife habitat. Maria: Size of the Pond. Response: 2 Feet deep and Jeff: Familiar with the site. To make up evaporated losses. Barney Davis: Steve discussed that an application as been submitted for this well and is currently in technical review. This well will be used as a back up water for the plant. During the freeze, they lost pressure and began looking for a back up water supply. Jeff: What is the depth? Response: 100 Feet Will it be on their property? Response: Little to no impact to GW because of location Amount of usage? Response: About 200-acre feet is the requested quantity. Dan: Will it be for back up? Response: Yes. Take the City Water first. Response: Suggested to add to permit. Jeff: Water will probably be salty. Response: Yes, it will. Steve: After the freeze, CCW as approached by other facilities such as Driscoll Hospital, seeking well permits, but no applications were submitted. (6) Staff Announcements: Steve Ramos made introduction of 2 new staff members to Water Resources Discussed GMA 15 stating that we may longer be a member of this district. It is currently being reviewed by TWDB. Discussion on GMA 16, stating that an alternate water source in Evangeline area if the City goes with project. Participation of the District will be required. Dan: Evangeline is so close to this area. Owned by Welder Family? Response: Yes Steve: Evangeline's proposal advertises 25 MGD production from said aquifer. They have a production permit. We are working with HDR to evaluate this project. If we do, both districts will need to work together. Jeff: This Board is an appointed group of City Employees. A few members are no longer employed by the City. Do we need to appoint new members? Response: Per Aimee, this is not a City board. We cannot remove members. They can resign or when their term ends. Per Maria, 2 terms expire at the end of this year. Steve: This group will begin to meet more often. Either Bi-Monthly or Monthly. (7) Adjournment: There being no further business to discuss, Jeff Edmonds moved to adjourn and Amber Oetting seconded it, the meeting adjourned at 9:59 am. The State created the CCASRCD. It was created in 2005 by the 79th State Legislature. It was signed into law by Governor Rick Perry. Quoting the law: "The district is created to develop and protect municipal aquifer storage areas created by the City of Corpus Christi. " This board first met on Nov. 21, 2006 (let me know if you want to see the meeting minutes), almost 20 years ago. It is my opinion, that it hasn't done what it was created to do. As of Nov. 21, 2025 their account balance was $746,181. They have the money to do what they were created to do. Special District Laws https://statutes.capitol.texas.gov/?tab=l&code=SD&chapter=SD.881l&artSec= HB 3513 https://capitol.texas.gov/tlodocs/79R/billtext/html/HB03513F.HTM SB 1831 Signed by the House, Senate, and Governor. https://texashistory.unt.edu/ark:/67531/metapthl57659/m2/l/high_res_d/SB1831.pdf "Rule 2.2 Board Structure and Officers The District Board of Directors is composed of 5 members initially elected to staggered 2- and 4-year terms. All directors are appointed by the Corpus Christi City Council. The Board shall elect officers annually and the officers must be confirmed by the City Council. If a vacancy occurs on the Board, then the Board may appoint a Director to serve the remainder of the term. The District's Board of Directors is comprised of a Chairman, Vice Chairman, Secretary, General Manager, and Member(s) . The Board of Directors holds regular meetings at City Hall located at 1201 Leopard Street, Corpus Christi, Texas on a quarterly basis, unless otherwise posted. All meetings of the District's Board of Directors are public meetings noticed and held in accordance with all public meeting requirements. The District Board of Directors meetings are posted in each county along with other items of interest by the District. " Per Aimee Alcorn-Reed, Assistant City Attorney, as noted in the May 31, 2023 meeting minutes, "this is not a City board. " Per Lisa Aguilar, the legal representative, as noted in the Sept. 10, 2025 meeting minutes, "It was noted that we are a stand-alone entity and , therefore, will have our own information separate from the City. " Please read the 4 additional attachments. The item packet refers to the following. According to Resolution 033786 signed on Oct. 21st, 2025, "The Council will appoint two non-City staff members to the board of directors of the Corpus Christi Aquifer Storage and Recovery Conservation District upon expiration of the terms of the next two directors. " This means what it says, the Council will appoint two non-City staff members. So, the Council must appoint at least two non-City staff members. The Resolution doesn't restrict the number of non-City staff members. After the Council appoints two non-City staff members, the Council can appoint a third non-city staff member. The board has been controlled by City staff members for almost 20 years and it hasn't accomplished the mission it was created to do. Because of the Board's failure to accomplish its mission and how poorly it has been managed since 2018 (according to the own Board's minutes), it is imperative that three non-City staff members are appointed at this time. CITY OF CORPUS CHRISTI - AGENDA MEMORANDUM Action Item for the City Council Meeting January 27, 2026 Second Reading February 10, 2026 DATE: January 27, 2026 TO: Peter Zanoni, City Manager FROM: Nicholas J. Winkelmann P.E. Interim Chief Operating Officer NickW(ucorpuschristitx.gov 361-826-1796 Provision and Sale of Recycled Water Agreement between Flint Hills Resources Corpus Christi, LLC and the City of Corpus Christi, Texas from Allison Wastewater Treatment Plant CAPTION: Ordinance authorizing the City Manager, or designee, to execute a 5-year Reclaimed Water Supply Agreement and associated License for Use of Premises with Flint Hills Resources Corpus Christi, LLC, for the sale and delivery of up to 2 million gallons per day of reclaimed water from the Allison Wastewater Treatment Plant, and providing for related fees, responsibilities, and terms, with option to renew for additional 5-year term. SUMMARY: This item seeks approval of a Reclaimed Water Supply Agreement between the City of Corpus Christi and Flint Hills Resources Corpus Christi, LLC. The agreement authorizes the City to provide reclaimed wastewater effluent from the Allison Wastewater Treatment Plant for further processing by the Company for industrial use at its West Refinery. The agreement establishes a multi-phase operational structure, firm volume commitments, associated fees, and a premises license allowing the Company to install processing equipment at the WWTP. The arrangement supports beneficial reuse of treated wastewater, generates new revenue for the City, and promotes industrial investment in the region. BACKGROUND AND FINDINGS: The City of Corpus Christi operates the Allison Wastewater Treatment Plant, which produces treated effluent in accordance with Texas Commission on Environmental Quality (TCEQ) permit requirements. Flint Hills Resources Corpus Christi, LLC has developed technology capable of further processing this effluent into Recovered Water suitable for industrial use at its West Refinery located at Suntide Road and Up River Road. To support this process, the Company intends to install trailer-mounted processing equipment within a designated area at the WWTP. The initial installation will support processing of up to 1.0 million gallons per day during Phase 1, with the potential to expand to 2.0 million gallons per day during Phase 2 upon City approval. The agreement establishes a Reservation Phase, a Pilot Phase, Phase 1, and Phase 2, each with corresponding operational and financial commitments. The Company will pay monthly volume commitment fees based on the Reclaimed Water Rate adopted by City ordinance, and the first year of the Reservation Phase Fee is waived. An annual true-up process ensures that the City is compensated for any reclaimed water delivered above the committed volume, while also providing credits to the Company if the City is unable to make the committed volume available. The Company is responsible for all infrastructure, permitting, and operational costs associated with receiving and processing the reclaimed water, including the installation of a City-approved meter that the City will own and maintain. Staff's review finds that the agreement provides significant benefits to the City. It advances the City's long-term strategy to expand beneficial reuse of treated wastewater, thereby reducing reliance on potable water supplies and supporting sustainable water management practices. The agreement generates a stable and predictable revenue stream through firm volume commitments and associated fees, while placing the financial burden of infrastructure and operational costs on the Company rather than the City. The reclaimed water provided under this agreement is not subject to drought allocation under Texas Water Code 11.039, which enhances supply reliability for industrial reuse. The agreement also includes strong indemnification and regulatory compliance provisions that protect the City's interests and ensure adherence to TCEQ requirements. Based on these findings, staff conclude that the agreement supports responsible water resource management, promotes industrial investment, and provides financial and operational benefits to the City. ALTERNATIVES: If the agreement is not approved, the City will forfeit a critical opportunity to expand reclaimed water reuse at the Allison Wastewater Treatment Plant. This loss would prevent the City from conserving the potable water currently used to meet industrial demand—water that could otherwise be redirected to residential and commercial customers to help reduce the ongoing supply shortfall caused by the drought. FISCAL IMPACT: There is no fiscal impact to Corpus Christi Water in FY 2026. Under the terms of the agreement, reclaimed water deliveries to Flint Hills Resources are expected to begin within 12 months from the signing of the agreement. The projected initial transition from 1 mgd of treated water sales to recycled water sales, based on the current rate structure, would result in an estimated revenue loss of approximately $1,584,100. If this transition were to occur today, the corresponding effect on customer bills would be an estimated monthly increase of $0.10 for an average Inside City Limit Residential customer using 6,000 gallons a month, $0.04 for an Inside City Limit Commercial customer using a 2" meter and 20,000 gallons a month, and $15,900 for an Outside City Limit Large Volume customer using a 10" meter and 90,000,000 gallons a month. The phase II transition of up to 3 mgd of treated water sales to recycled water sales, based on current rate structure would result in an estimated revenue loss of approximately $4,752,300. If this transition were to occur today, the corresponding effect on customer bills would be an estimated monthly increase of $0.30 for an average Inside City Limit Residential customer using 6,000 gallons a month, $0.12 for an Inside City Limit Commercial customer using a 2" meter and 20,000 gallons a month, and $47,700 for an Outside City Limit Large Volume customer using a 10" meter and 90,000,000 gallons a month. All infrastructure and operational costs associated with the Company's processing equipment are the responsibility of the Company. Any additional treatment costs incurred by the City due to the Company's operations are reimbursable. FUNDING DETAIL: Fund: 4010 Water Fund Organization: 30000 Water Administration Department: 45 Water Account: 324810 OCL- Large volume users RECOMMENDATION: Staff recommends approval of the Reclaimed Water Supply Agreement and the associated License for Use of Premises with Flint Hills Resources Corpus Christi, LLC. LIST OF SUPPORTING DOCUMENTS: Reclaimed Water Supply Agreement Exhibit A2 Plan View 1 Reclaimed Water Supply Agreement between Flint Hills Resources Corpus Christi,LLC and the City of Corpus Christi,Texas from Allison Wastewater Treatment Plant This Reclaimed Water Supply Agreement is entered into on date of last signature between the City of Corpus Christi, Texas (the "City") and Flint Hills Resources Corpus Christi, LLC ("Company"). The purpose of this Agreement is for the City to make available to Company Reclaimed Water from the Allison Wastewater Treatment Plant for use by Company in further processing. WHEREAS, the City operates the Allison Wastewater Treatment Plant. As part of processing wastewater for further beneficial use,the Allison Wastewater Treatment Plant produces an effluent known as "Allison WWTP Reclaimed Water." WHEREAS, Company has technology for further processing the Allison WWTP Reclaimed Water which results in water that has a beneficial use for Company's refining production ("Recovered Water") at its West Refinery at Suntide Road and Up River Road, Corpus Christi, TX. WHEREAS, City is willing to sell to Company and Company desires to purchase from City the Allison WWTP Reclaimed Water. NOW THEREFORE, in consideration of the mutual covenants herein, the parties agree as follows: Article L Definitions. "Agreement" means this Reclaimed Water Supply Agreement between the City of Corpus Christi, Texas and Company. "Allison WWTP"means the Allison Wastewater Treatment Plant owned and operated by the City of Corpus Christi,Texas. "Allison WWTP Reclaimed Water" means wastewater from the Allison WWTP meeting TCEQ Specifications. "Alternate Reclaimed Water" means reclaimed water made available by the City other than Allison WWTP Reclaimed Water. "Annual Period" means the consecutive 12-month periods which begin the day that Company begins taking any quantity of Allison WWTP Reclaimed Water during Phase 1 or Phase 2. "Effective Date" means the date of last signature to this Agreement. "MG"means one million gallons. "MGD" means one million gallons per day. "Non-compliant Water" means wastewater from the Allison WWTP that does not meet TCEQ Specifications. 2 "Pilot Phase"is the initial 60-day period(or such longer period as agreed by the parties) of Phase 1 in which Company will be starting up its processing capabilities. "Phase 1" is the period which begins once the Company has completed installation of processing equipment on two trailers. Equipment will be designed to reprocess up to 1.0 MGD of Allison WWTP Reclaimed Water. Phase 1 equipment installation is anticipated to occur onsite at the Allison WWTP. "Phase 2" is the period which begins only after: i. the parties have secured all necessary permits to proceed with Company installing two additional trailers (for total of 4 trailers) with additional processing equipment designed to reprocess up to 2 MGD of Allison WWTP Reclaimed Water, and ii. the parties have jointly agreed in writing to begin Phase 2. Phase 2 equipment installation is anticipated to occur off-site of the Allison WWTP. "Reclaimed Water Rate" means the Raw Water Cost Adjustment rate adopted or established in City ordinance 55-50(b)(17)(a)pursuant to City Ordinance 55-594, as each may be amended from time to time. "Reservation Phase" is the period beginning as of the Effective Date and ending when Phase 1 begins. "Unrecovered RO Water" means water separated from Recovered Water in the final stage of Company processing which is returned to the Allison WWTP. "TCEQ"means the Texas Commission on Environmental Quality or successor agency. "TCEQ Specifications" means the requirements of the permit issued by the Texas Commission on Environmental Quality for use and discharge of the Allison WWTP Reclaimed Water, as may be amended. Article 11. Term Term. The term of this Agreement begins on the Effective Date and continues for 5 years unless terminated or renewed as herein provided. Extension of Pilot Phase. The parties may extend the Pilot Phase by mutual written agreement. Renewal Term. Company may, at its option, extend this Agreement for an additional term of five (5)years, upon six months written notice prior to the end of the then current term. Article III. Quantity Phase 1 Quantity of Allison WWTP Reclaimed Water Available to Company. In consideration for the City making available 1.0 MGD of Allison WWTP Reclaimed Water during Phase 1 ("Phase 1 Volume Commitment"), Company shall pay City a firm "Phase 1 Monthly Volume Commitment Fee" as follows: Reclaimed Water Rate multiplied by 30.417 MG. 3 Phase 2 Quantity of Allison WWTP Reclaimed Water Available to Company.In consideration for the City making available 2.0 MGD of Allison WWTP Reclaimed Water during Phase 2 ("Phase 2 Volume Commitment"), Company shall pay City a firm "Phase 2 Monthly Volume Commitment Fee" as follows: Reclaimed Water Rate multiplied by 60.833 MG. Additional Quantities. The City Director of Water Utilities or director of the Allison WWTP is authorized to make additional quantities of Allison WWTP Reclaimed Water available to Company subject to availability. Receipt. The Allison WWTP Reclaimed Water shall be made available to Company at a mutually agreed-upon location. Alternate Supply. No Alternate Reclaimed Water supply is provided under this Agreement. Quantity of Water. The quantity of Allison WWTP Reclaimed Water available to Company shall at all times be subject to the right of City to reduce said quantity of Allison WWTP Reclaimed Water as City, in its sole judgment, may deem necessary in order to comply with any order of any court or administrative body having appropriate jurisdiction, reduce flooding, or prevent injury. No Guarantee of Water Quantity from Allison WWTP. The City's agreement to provide Allison WWTP Reclaimed Water to Company pursuant to this Agreement shall not be deemed a guarantee on the City's part that any particular quantity of Allison WWTP Reclaimed Water will be available from the Allison WWTP. Not subject to allocation. The Allison WWTP Reclaimed Water is not subject to curtailment under the City's Drought Contingency Plan. The City's interpretation of Tex. Water Code 11.039 is that Reclaimed Water is not subject to allocation in the event of a shortage of non-reclaimed water. Article IV. Water Quality Quality of Allison WWTP Reclaimed Water. The Allison WWTP Reclaimed Water provided pursuant to this Agreement is treated to meet all applicable permits issued to the Allison WWTP by Texas Commission on Environmental Quality or its successor agency if any. No Guarantee of Wastewater Quality. The City's agreement to provide Allison WWTP Reclaimed Water to Company pursuant to this Agreement shall not be deemed a guarantee on the City's part that the water meets TCEQ specifications at all times. Company acknowledges that occasionally the wastewater may not meet the TCEQ Specifications. The City will promptly notify Company when City test results indicate that the wastewater does not meet TCEQ Specifications. In the event the wastewater does not meet TCEQ Specifications, then Company's sole remedy is for the then-current Volume Commitment to be adjusted to exclude such quantities of Non-compliant Water. Water Quali , testing_ The City tests the wastewater from the Allison WWTP as required by the TCEQ permit issued to the City. Company is responsible for conducting its own testing associated with the operation of the Company processing facilities. Additional treatment costs. Company may request additional treatment processes for the Allison 4 WWTP Reclaimed Water subject to agreement from the Chief Operating Officer and subject to Company's payment of all costs for such additional treatment. Reimbursement for penalties. Company agrees to reimburse City for payment of any fines, fees, or penalties assessed to City to the extent arising directly out of the Company's activities at the Allison WWTP. Article V. Permitting and Construction Permitting. Each party is responsible for its respective permitting costs. City will obtain permit amendment from TCEQ for Allison WWTP. Company will obtain a permit if required by TCEQ for Company's use or further discharge of Recovered Water. Infrastructure Costs. Company is responsible for all Company costs, including but not limited to engineering and infrastructure costs, necessary to receive Allison WWTP Reclaimed Water. Compliance with laws. In use of City property or connection to City infrastructure, and in use of Allison WWTP Reclaimed Water and return of Unrecovered RO Water back to the Allison WWTP, Company shall perform its activities in compliance with applicable laws, codes and regulations, including but not limited to rules and regulations of the TCEQ. Use of Ci . propertX. Company use of City property at the Allison WWTP at mutually agreed upon locations authorized by the Corpus Christi Water Chief Operating Officer is authorized pursuant to the terms and conditions of the license in substantial form as provided in attached Exhibit A. Review of construction plans;contractor's insurance. Company will provide plans for City review. Company's contractors will have City standard insurance coverages required for construction on City property. Company's Insurance. Company will maintain standard insurance coverages required for operation on City property, including General liability and Environmental Liability. Phase 2 Commencement. Prior to commencement of Phase 2, the Company shall send written notice to the City Chief Operating Officer to request review and approval to commence Phase 2. Meter. Company will install a meter approved by the City Chief Operating Officer or designee to measure the Allison WWTP Reclaimed Water provided to Company under this Agreement at a mutually agreed upon location. Company will also build a meter run and tie-in at a mutually agreed upon location. City will own, operate, and maintain the meter, including output signal. Article VL Payment Reservation Phase Fee. During the Reservation Phase,Company shall pay a monthly Reservation Phase Fee equal to 1/z of the Phase 1 Volume Commitment multiplied by the Reclaimed Water Rate, prorated on a monthly basis. That notwithstanding,the Reservation Fee is waived for the first year of this Agreement. If Company has not entered Phase 1 by one year from Effective Date, then 5 Company shall begin paying the monthly Reservation Phase Fee which is due the first day of each month and continues to be payable to the City until Phase 1 begins. Phases 1 and 2 Volume Commitment Fees. Once Company enters Phase 1 and subsequently Phase 2, Company shall begin to pay Monthly Volume Commitment Fees for the applicable Phase 1 or Phase 2 period, whether or not Company has taken the full quantity. Company agrees to issue payment to City in full within 30 days of receipt of invoice. Annual True-up. City shall bill Company at the end of each Annual Period at the Reclaimed Water Rate for Allison WWTP Reclaimed Water taken or received by Company that exceeded the Volume Commitment during the Annual Period. If the actual quantity of Allison WWTP Reclaimed Water available to Company during an Annual Period is less than the Volume Commitment,the City shall issue a credit to Company for the shortage. Additional costs of service. Company will pay for the cost of service to treat the water delivered to the headworks, which is $2.72 per 1,000 gallons of brine/reject material delivered to the headworks. Additional treatment costs. Company will pay for reasonable additional treatment costs necessary for City to meet permit due to Company's operations at the Allison WWTP. Article VIL Termination Right to Terminate Agreement. Company may terminate this Agreement without cause by providing at least six months prior written notice to the City. Right to Terminate Agreement at conclusion of Pilot Phase. Company may terminate this Agreement at conclusion of the Pilot Phase upon written notice to the City. Either party may terminate this Agreement without penalty if required for said parry's compliance with applicable State or Federal laws, TCEQ permits, or orders of regulatory authority or court. City may terminate this Agreement by providing at least six months prior written notice if the Company has not begun taking any water from the Allison WWTP within 4 years from the Effective Date. Article V111. Miscellaneous Terms Restrictions on Resale. Company may only use Recovered Water provided by this agreement for Company's industrial use at its premises located at Suntide Road and Up River Road, Corpus Christi, Texas. Company may not resell any water provided by this Agreement. Any other use or any sale to any other person,corporation,partnership,or entity without prior authorization from the City shall be cause for City to terminate this Agreement. Force Majeure. If the City or Company should be prevented, wholly or in part, from fulfilling its obligations under this Agreement by reason of any act of God, unavoidable accident, acts of enemies,strikes,fires,floods,conservation of water for those with superior and legal rights to such 6 water, governmental restraint or regulation, other causes of force majeure, or by reason of circumstances reasonably beyond its control, then the obligations of City or Company, as hereinabove provided, shall be temporarily suspended during continuation of such force majeure. No damage shall be recoverable by Company from City by reason of the temporary suspension of delivery of water due to any of the causes above mentioned. If City determines that the Allison WWTP Reclaimed Water will be temporarily unavailable due to any of the force majeure causes mentioned above, then City shall promptly notify Company in writing, giving full particulars of such force majeure as soon as possible after the occurrence of the cause or causes relied upon. Default. It is covenanted and agreed that if either parry to this Agreement shall fail to perform any of the covenants or obligations imposed upon it under and by virtue of this Agreement, then in such event the other party hereto may at its option terminate this Agreement by proceeding as follows: the parry not in default shall cause a written notice to be served on the parry in default stating specifically the cause for terminating this Agreement and declaring it to be the intention of the parry giving the notice to terminate the same;thereupon the parry in default shall have 30 days after the service of the aforesaid notice in which to remedy or remove the cause or causes stated in the notice for terminating this Agreement, and, if within said period of 30 days the party in default does so remedy or remove said cause or causes and fully indemnifies the party not in default to the extent allowed under Texas law for any and all consequences of such breach, then such notice shall be withdrawn and this Agreement shall continue in full force and effect. In case the party in default does not so remedy or remove the cause or causes or does not indemnify the party giving the notice for any and all consequences of such breach within said period of 30 days, then, at the option of the party giving the notice, this Agreement shall become null and void from and after the expiration of said period. Any cancellation of this Agreement pursuant to the provisions of this section shall be without prejudice to the right of either parry hereto to collect any amounts then due it from the other party prior to the time of cancellation and without waiver of any remedy to which the parry not in default may be entitled for violations of this Agreement. No waiver by either party hereto of any one or more defaults by the other in the performance of any provisions of this Agreement shall operate or be construed as a waiver of any future default or defaults, whether of a like or of a different character. Authority to Execute. In order to make this Agreement fully binding, each of the parties has been duly authorized to execute this Agreement by proper ordinance or resolution of the respective governing body and certified copies of such resolution or ordinance shall be furnished by each party to the other party. Notices and Addresses. Any notice, communication, or statement required to be given pursuant to this Agreement shall be in writing and deemed to have been sufficiently given when delivered in person or by registered or certified mail, postage prepaid, return receipt requested, to the address of the respective parry indicated below: IF TO CITY: City of Corpus Christi Attention: Director of Water Systems P.O. Box 9277 Corpus Christi, Texas 78469 7 With copy to: City of Corpus Christi Attn: City Attorney P. O. Box 9277 Corpus Christi, Texas 78469 IF TO COMPANY: Flint Hills Resources Corpus Christi, LLC Attn: Refinery Manager 2825 Suntide Rd Corpus Christi, Texas 78409 With copy to: Flint Hills Resources, LC Attn: General Counsel 4111 East 37th Street North Wichita, Kansas 67220 Fhr.legal@flir.com Captions. All titles of the sections of this Agreement have been inserted for convenience of reference only and are not considered a part of this Agreement and in no way shall they affect the interpretation of any provisions of this Agreement. D. INDEMNITY. COMPANY COVENANTS AND AGREES TO HOLD HARMLESS AND SHALL UNCONDITIONALLY INDEMNIFY,PROTECT AND DEFEND THE CITY, ITS ELECTED OFFICIALS, EMPLOYEES, OFFICERS, DIRECTORS, VOLUNTEERS AND REPRESENTATIVES OF THE CITY, INDIVIDUALLY OR COLLECTIVELY, FROM AND AGAINST ANY AND ALL THIRD PARTY CLAIMS, DEMANDS, ACTIONS, LIABILITIES, LIENS, LOSSES, DAMAGES, COSTS AND EXPENSES, OF EVERY KIND AND CHARACTER WHATSOEVER, INCLUDING WITHOUT LIMITATION BY ENUMERATION THE AMOUNT OF ANY JUDGMENT, PENALTY, INTEREST, COURT COSTS AND REASONABLE LEGAL FEES INCURRED IN CONNECTION WITH THE SAME, OR THE DEFENSE THEREOF, FOR OR IN CONNECTION WITH LOSS OF LIFE OR PERSONAL INJURY (INCLUDING EMPLOYEES OF Company AND OF CITY) DAMAGE TO PROPERTY (INCLUDING PROPERTY OF Company AND OF CITY),TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OF, OR INCIDENT TO OR IN CONNECTION WITH OR RESULTING FROM THE NEGLIGENT ACTS OR OMISSIONS OF, Company, ITS AGENTS, SERVANTS, AND EMPLOYEES, OR ITS SUBAGREEMENTORS AND THEIR AGENTS, SERVANTS, AND EMPLOYEES, IN CONNECTION WITH THIS AGREEMENT AND THE WATER TO BE SUPPLIED UNDER THIS AGREEMENT, INCLUDING BUT NOT LIMITED TO VIOLATIONS OF ANY STATUTE, REGULATION, 8 ORDINANCE OR PROVISION OF THIS AGREEMENT. NOTWITHSTANDING ANYTHING TO THE CONTRARY INCLUDED HEREIN, IN NO EVENT MAY THIS OR ANY PARAGRAPH UNDER THIS AGREEMENT BE CONSTRUED AS WAIVING ANY GOVERNMENTAL IMMUNITY AVAILABLE TO THE CITY UNDER TEXAS LAW AND WITHOUT WAIVING ANY DEFENSES OF EITHER OF THE PARTIES UNDER TEXAS LAW.THIS INDEMNIFICATION SHALL NOT EXTEND TO ANY COSTS, CLAIMS, LIENS, DAMAGES, LOSSES, EXPENSES, FEES, FINES, PENALTIES, PROCEEDINGS, ACTIONS, DEMANDS, CAUSES OF ACTION, LIABILITY, OR SUIT TO THE EXTENT THEY DIRECTLY OR INDIRECTLY ARISE OUT OF, RESULT FROM OR RELATE TO THE NEGLIGENT OR WRONGFUL ACTS OR OMISSIONS OF CITY OR ITS OFFICERS,AGENTS,EMPLOYEES,REPRESENTATIVES,CONSULTANTS,OR CONTRACTORS. Assignability. This Agreement may not be assigned or transferred by Company except to an affiliate without the prior written consent of the governing body of City. Modifications. Any amendments, or alternative or supplementary agreements, to this Agreement must be made in writing and duly executed by an authorized representative or agent of each of the parties to this Agreement. Parties at Interest. This Agreement is for the sole and exclusive benefit of the parties, and shall never be construed to confer any benefit on any third party. This Agreement will be binding upon and inure to the benefit of the parties and their respective successors and assigns where permitted by this Agreement. Texas Law to Apply. This Agreement will be construed under and in accordance with the laws of the State of Texas. Venue. Any action or proceedings relating to this Agreement must be taken in Nueces County, Texas. The parties agree that the courts in Nueces County, Texas, shall have exclusive jurisdiction over this Agreement. Compliance with Rules of Texas regulatory agencies. This Agreement is dependent upon City and Company complying with the rules of the Texas regulatory agencies with jurisdiction. Company's compliance with applicable regulations. Company receipt of Allison WWTP Reclaimed Water under this Agreement is conditioned upon Company's compliance with applicable laws and regulations regarding use and discharge of such water. No rights or title acquired. Company agrees and acknowledges that Company acquires no rights nor title to the Allison WWTP Reclaimed Water that is subject to this Agreement other than those rights explicitly set forth herein. Prior Agreements Superseded.This Agreement represents the entire agreement between Company and City and supersedes all prior negotiations,representations, or agreements either oral or written. Any amendments, or alternative or supplementary provisions to this Agreement must be made in writing and duly executed by an authorized representative or agent of each of the parties to this 9 Agreement. CITY OF CORPUS CHRISTI By: Name: Title: Date: APPROVED AS TO FORM: Date: Assistant City Attorney For City Attorney 10 COMPANY By: Name: Title: Date: ACKNOWLEDGMENT THE STATE OF § COUNTY OF § This instrument was acknowledged before me on day of 2026, by as the of , a limited liability company on behalf of said entity. Given under my hand and seal of office this day of , 2026 (seal) Notary Public 11 Exhibit A License for Use of Premises STATE OF TEXAS § COUNTY OF NUECES § This premises license ("License") is entered into by and between the City of Corpus Christi ("City"), a Texas home-rule municipal corporation, and Flint Hills Resources Corpus Christi, LLC, a Delaware limited liability company ("Licensee"). The City by these presents does grant and convey to Licensee, for the term and upon the conditions stated in this License, a License for Use of Premises to allow the Licensee to construct, locate, maintain, repair, and operate wastewater effluent processing equipment ("System Facilities") at the Allison Wastewater Treatment Plant ("Site") in full compliance and at all times subject to the Licensee' compliance with the conditions specified in this License. The area in which the License is granted for the location of the System Facilities is depicted on Exhibit "Al" (Location Map) and referred to in this License as the "License Area." The plans for the equipment including equipment dimensions are shown on Exhibit "A2" (Plan View). The City and Licensee agree as follows: A. This License grants Licensee use of the License Area of square feet tract of land at the Site located at Corpus Christi, Texas B. This License becomes effective upon the signature of the City Manager or designee ("City Manager") and shall be for a term coinciding with the term of that Reclaimed Water Supply Agreement between Flint Hills Resources Corpus Christi, LLC and the City of Corpus Christi, Texas from Allison Wastewater Treatment Plant dated January XX, 2026. C. Upon termination or expiration of this License, the Licensee shall have sixty (60) days to remove all personal property from the License Area. If Licensee fails to remove its personal property by such time, property shall be forfeited and become the property of the City. E. Upon termination or expiration of this License, the Licensee shall have sixty (60) days to repair the License Area to its original condition. In the event Licensee fails to return the License Area to its original condition, Licensee agrees that City may perform the repairs and invoice Licensee for the cost. Licensee shall pay all invoices within 30 days of receipt. 12 F. This License may not be assigned by Licensee except to an affiliate without the City Manager's written consent. G. The Licensee shall acquire and maintain at all times for the term of this License insurance coverage as shown in Exhibit A3 pertaining to the License Area granted under this License and the activities authorized by this License. The types of required insurance coverage must be in the minimum amounts set forth in the attached Exhibit A3, and the substantive content of Exhibit A3 being incorporated by reference into this License as if fully set out here in its entirety. The insurance policies must include the City as an additional insured and may not be canceled, renewed or materially changed by Licensee unless at least ten (10) days advance written notice has been provided to the City. Licensee shall provide copies of all insurance policies to the City's City Attorney. H. Should construction, installation, repair or replacement of the System Facilities be deemed necessary by Licensee in the License Area, then schedules, plans and specifications for all proposed work shall be submitted in advance by the Licensee to Corpus Christi Water for approval prior to installing any equipment. The plans must show the type of equipment, installation schedule, the location of installation, and planned maintenance or adjustments. The Licensee shall also comply with any other laws, rules, regulations, and ordinances that may be applicable, including obtaining all required permits. I. Prior to the start of any approved installation, Licensee shall require every contractor and subcontractor to provide a Certificate of Insurance reflecting insurance in coverage amounts as set forth in Exhibit A3. Additionally, Licensee shall require their contractors and subcontractors to indemnify the City, its officers, officials, employees, representatives, agents, and invitees in the same manner that Licensee has provided indemnification to the City pursuant to this License. J. Licensee shall provide all necessary and proper safety devices to prevent injuries or accidents on the City's property. K. Any installation, operation and use of the License Area by Licensee shall not interfere with the operation of the City or any of its agents, contractors, or franchisees of any existing or future proposed uses at the Site. L. If, as determined by the City Manager, damage occurs to the Site or License Area or to the public infrastructure or services due to the Licensee or its contractor's or agent's use of the License Area, then Licensee shall allow the City immediate access to the Site or License Area to perform an assessment, make repairs or take any other action deemed necessary by the City. Determination of the extent of damage and repairs necessary to restore the premises or services shall be made by the City. All costs of the City associated 13 with said damage and repair, including labor and materials, shall be paid by Licensee within 30 days of the City's invoice. M. Use of the License Area authorized by this License is strictly limited to processing equipment for the Site. Licensee shall keep and maintain the System Facilities on the premises in commercially reasonable condition during the term of this License. Licensee shall have 24-hour access to the License Area at all times during the terms of this License. N. INDEMNIFICATION. By its acceptance of this license, the Licensee covenants and agrees fully to indemnify and hold harmless the City and the elected officials and officers and employees of the City, individually or collectively, from and against any and all costs, claims, liens, damages, losses, expenses, fees, fines, penalties, proceedings, actions, demands, causes of action, liability, and suits of any kind and nature, including but not limited to, personal injury or death and property damage, made upon the City, directly or indirectly arising out of, resulting from or related to Licensee's activities under this license, including any acts or omissions of Licensee, and any respective agent, officer, director, representative, employee, consultant, or sub-licensee of Licensee, and their respective officers, agents, employees, directors and representatives while in the exercise or performance of the rights or duties under this license, all without, however, waiving any governmental immunity available to the City under Texas law and without waiving any defense of the parties under Texas law. The provisions of this indemnification are solely for the benefit of the parties to this license and are not intended to create or grant any rights, contractual or otherwise, to any other person or entity. Licensee shall promptly advise the City in writing of any claim or demand against the City or Licensee known to the Licensee related to or arising out of Licensee's activities under this license and shall see to the investigation and defense of the claim or demand at Licensee's cost. The City shall have the right, at its option and at its own expense, to participate in the defense without relieving Licensee of any of its obligations under this paragraph. The City shall cooperate with Licensee in the defense of all claims, proceedings, actions, and suits subject to this indemnification. This indemnification shall not extend to any costs, claims, liens, damages, losses, expenses, fees, fines, penalties, proceedings, actions, demands, causes of action, liability, or suit to the extent they directly or indirectly arise out of, result from or relate to the negligent or wrongful acts or omissions of City or its officers, agents, employees, representatives, consultants, or contractors. This indemnification survives the termination or expiration of this license. N. All signatories signing this License warrant and guarantee that they have the authority to act on behalf of the entity represented and make this License binding and enforceable by their signatures. 14 O. Unless otherwise stated in this License, any notice required or permitted to be given under this License must be in writing and sent by certified mail, return receipt requested to the following addresses: If to Licensee: Flint Hills Resources Corpus Christi, LLC Attn: If to the City: City of Corpus Christi Attn: Corpus Christi Water P. O. Box 9277 Corpus Christi, TX 78469-9277 Any party shall, by notice to the others in accordance with the provisions of this paragraph, specify a different address or addressee for notice purposes within 10 days of any address change. P. This License shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created pursuant to this License are performable in Nueces County, Texas. Venue for all actions arising from, out of, or related to this License must be brought in Nueces County, Texas. Q. This License is subject to compliance with all terms and conditions of the Reclaimed Water Supply Agreement between the parties. No prior oral or contemporaneous promises, warranties, or representations shall be binding upon any parties. This License may only be amended by written instrument signed by authorized representatives of the City and Licensee. [SIGNATURE EXECUTION PAGES TO FOLLOW] Exhibit A 1 —Location Map [to be inserted] Exhibit A2 —Plan View [to be inserted] Exhibit A3- Insurance 15 EXHIBIT A3 INSURANCE REQUIREMENTS For purposes of this Exhibit A3, "Contractor"refers to Licensee and its contractors I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this agreement until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor Agency to commence work until all similar insurance required of any subcontractor Agency has been obtained. B. Contractor must furnish to the City's Risk Manager and Contract Administer one (1) copy of Certificates of Insurance (COI) with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation is required on all applicable policies. Endorsements must be provided with COI. Project name and or number must be listed in Description Box of COI. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE Commercial General Liability Including: $1,000,000 Per Occurrence 1. Commercial Broad Form 2. Premises—Operations 3. Products/Completed Operations 4. Contractual Liability 5. Independent Contractors 6. Personal Injury- Advertising Injury AUTO LIABILITY(including) $500,000 Combined Single Limit 1. Owned 2. Hired and Non-Owned 3. Rented/Leased WORKERS' COMPENSATION Statutory EMPLOYER'S LIABILITY $500,000 /$500,000 /$500,000 POLLUTION LIABILITY $1,000,000 Per Occurrence Including: 1. Sudden and Accidental 2. Cleanup and Remediation 16 C. In the event of accidents of any kind related to this agreement, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in an amount sufficient to assure that all workers' compensation obligations incurred by the Contractor will be promptly met. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis, by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A-VII. C. Contractor shall be required to submit a copy of the replacement certificate of insurance to City at the address provided below within 10 days of the requested change. Contractor shall pay any costs incurred resulting from said changes. All notices under this Article shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, volunteers, and elected representatives as additional insured by endorsement, as respects operations, completed operation and activities of, or on behalf of, the named insured performed under contract with the City, with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • 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. 17 E. Within 5 calendar days of a cancellation, non-renewal, material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required,the City shall have the right to order Contractor to remove the exhibit hereunder, and/or withhold any payment(s) if any, which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this agreement. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this agreement. L It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this agreement. FHR Interconnections at Allison WWTP 4~ LEGEND P'LUMMER FLOW STREAM,LIQUIDS E ----- FLOW STREAM,SOLIDS 3 STEP SCREEN(2) LL AERATION FINAL INFLUENT GRIT k BASIN CLARIFIER Noa NOHSO, LIFT STATION CHAMBER EAST(6) wJFCTION INJFCTION RAS ' CLOTH CONTACT FI(2)R CHAMBER(2) GRIT TO LANDFILL*---- NAIL E WAS I [!IRATION FINAL ASIN CLARIFIER TO OUTFALLS EST(3) I I - I IRAS I F � WAS � I � I PRE- AEROBIC POST- THICKENER ------- DIGESTER ----- THICKENER ----- VOLUTE -----*TO LANDFILL (S) PRESS �V zo z E w E ATTACHMENT G - CITY OF CORPUS CHRISTI ALLISON WASTEWATER TREATMENT FACILITY To Flint rills resources w TPDES PERMIT RENEWAL APPLICATION west refinery via existing a v PROCESS FLOW DIAGRAM river water Pipeline Provision and Sale of Recycled Water Agreement Nicholas J. Winkelmann, P.E. Interim Chief Operating Officer - Corpus Christi Water January 27, 2026 CHRISTI 4wen A N" CITY OF CORPUS SCHRISTI WATER Overview Ordinance authorizing a Reclaimed Water Supply qx�� Agreement and associated License for Use of Premises with Flint Hills Resources (FHR) Corpus Christi, LLC for the sale and delivery of reclaimed water from the Allison Wastewater Treatment Plant (WWTP) • Phased implementation • Reservation Phase • FHR pays monthly volume commitment fees based on the Reclaimed Water Rate • First year of this fee is waived • Pilot Phase • Phase 1 .�. • FHR will install trailer-mounted processing equipment in a designated area at the WWTP to support processing of up to 1.0 million gallons per �IiI day (MGD) Phase 2 • Expand to additional 2.0 MGD per day 2 Project Benefits • Places the financial burden of infrastructure and operational costs on `. FHR rather than the City • FHR is responsible for all infrastructure, permitting, and operational costs associated with receiving and processing the reclaimed water, including theoil m'Igo — - installation of a City-approved meter that the City will own and maintain =I- • Additional treatment costs incurred b - the City due to the Company's + operations are reimbursable --� • Reduces reliance on potable water supplies and supports sustainable water management practices CITY (3F CIRPU CH R I STI F CORPUS CHRISTI s WATER CITY OF CORPUS CHRISTI CORPUS CHRISTI WATER Ordinance authorizing the City Manager, or designee, to execute a 5-year Reclaimed Water Supply Agreement and associated License for Use of Premises with Flint Hills Resources Corpus Christi, LLC, for the sale and delivery of up to 2 million gallons per day of reclaimed water from the Allison Wastewater Treatment Plant, and providing for related fees, responsibilities, and terms, with option to renew for additional 5-year term. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager or designee Corpus Christi Water Chief Operating Officer is authorized to execute a 5-year Reclaimed Water Supply Agreement and associated License for use of premises with Flint Hills Resources Corpus Christi, LLC, for the sale and delivery of up to 2 million gallons per day of reclaimed water from the Allison Wastewater Treatment Plant and providing for related fees, responsibilities, and terms, with option to renew for additional 5-year term. A copy of the executed Agreement will be filed in the Office of the City Secretary. Introduced and voted on the day of , 2026. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting January 27, 2026 DATE: December 19, 2025 TO: Peter Zanoni, City Manager FROM: Michael Dice Director of Development Services M ichaeld3(a)corpuschristitx.gov (361) 826-3596 Rezoning for a property at or near 1730-1738 Ramfield Road CAPTION: Zoning Case No. ZN8987, Clint and Catherine Tucker (District 4). Ordinance rezoning a property at or near 1730 and 1738 Ramfield Road from the "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) to the "RS-1 5/APZ-1" Single- Family 15 District within the Accident Potential Zone-1 (APZ-1); 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 subdivide the land for low-density residential use and accommodate an additional single-family residential structure. BACKGROUND AND FINDINGS: The subject property is 9.9 acres in size, and out of the Layton Manor Subdivision in the Flour Bluff area with existing residential structures, west of the NOLF (Naval Outlying Landing Field) Waldron, along the north side of Ramfield Road, west of Waldron Road and Flour Bluff Drive. It is under the Military Compatibility Overlay District of the field, specifically under Accident Potential Zone 1 . Accident Potential Zone 1 (APZ-1): Accidental Potential Zone 1 is a zone within the Safety Subzone of the Military Compatibility Area Overlay District, consisting of areas beyond the clear zone that still possess a measurable potential for accidents relative to the clear zone. Residential. Accident Potential Zone I of the Military Compatibility Overlay District prohibits residential uses of any density; however, vacant platted lots which are zoned for residential uses; and unplatted properties zoned for residential may be platted and used for single residences, providing they conform to all other applicable requirements of the Military Compatibility Overlay District. In either scenario, such lots may not exceed the density of one single-family residence per acre To the north, properties are zoned "FR" Farm Rural District with current land uses of Low-Density Residential, public/semi use, and a vacant property. To the east and west, properties are also zoned "FR" Farm Rural District, with some parcels vacant, and another with public/semi public use. To the south, properties are zoned "RE" Residential Estate with Low-Density residential uses. The "RS-15" Single Family 15 Residential District permits single-family detached houses and group homes. A limited number of public and civic uses are allowed, subject to the restrictions necessary to preserve and protect the single-family character of the neighborhood. Uses permitted by the zoning district that would be applied by the proposed amendment. The proposed rezoning is consistent with the City of Corpus Christi Comprehensive Plan (Plan CC) and the future land use designation of low-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:_12 notices were mailed within the 200-foot notification area, and 0 outside the notification area. As of December 23, 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: Fund: 4670 Development Services Organization/Activity: 11200 Land Development Department: 56 Project # (CIP Only): N/A Account:308300 Zoning Fees RECOMMENDATION (December,2025): Planning Commission and Staff recommend approval of the change of zoning from the "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) to the "RS- 15/APZ-1" Single-Family 15 District within the Accident Potential Zone-1 (APZ-1). Vote Results For: 6 Against: 0 Absent: 1 Abstained: 0 LIST OF SUPPORTING DOCUMENTS: Ordinance Presentation - Aerial Map Planning Commission Final Report Zoning Case No. ZN8987, Clint and Catherine Tucker (District 4). Ordinance rezoning property at or near 1730 & 1738 Ramfield Road from the "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) to the "RS-15/APZ-1" Single-Family 15 District within the Accident Potential Zone-1 (APZ- 1); 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 Lots 3 and 4, Block 1, of the Layton Manor Subdivision as described and shown in Exhibit "A", from: the "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) to the "RS-15/APZ-1" Single-Family 15 District within the Accident Potential Zone-1 (APZ-1). The subject property is located at or near 1730 and 1738 Ramfield Road. Exhibit A, a site map, is attached to and incorporated in this ordinance. SECTION 2. The UDC and corresponding UDC Zoning Map of the City, made effective July 1, 2011 and as amended from time to time, except as changed by this ordinance, both remain in full force and effect, including the penalties for violations as made and provided for in Article 10 of the UDC. SECTION 3. To the extent this amendment to the UDC represents a deviation from the City's Comprehensive Plan, the Comprehensive Plan is amended to conform to the UDC, as it is amended by this ordinance. SECTION 4. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that conflict with this ordinance are hereby expressly superseded except for the Military Compatibility Area Overlay Districts. This ordinance does not amend or supersede any Military Compatibility Area Overlay Districts, which, as adopted by Ordinance#032829, remain in full force and effect. SECTION 5. A violation of this ordinance, or requirements implemented under this ordinance, constitutes an offense punishable by a fine not to exceed $2,000.00 for each offense; as provided in Article 1, Section 1.10.1 of the UDC, Article 10 of the UDC, and/or Section 1-6 of the Corpus Christi Code of Ordinances. SECTION 6. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter. SECTION 7. This ordinance shall become effective upon publication. Introduced and voted on the day of , 2026. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 2 of 3 Exhibit A z iz SUBJECT r PROPER , r . 3 10 4 7 i RS-B R b 5 t R S- CASE. ZN8987 ` Fhrs MI Zoning and notice Area RM•1 MUIlil.rmH, IL FqN.InuussrW ' FM.2 Mukilamily2 IH H—v hdwrlal RM-} Mr.ri,all IN 7 PUEG Plann.d Lklil D.,6+ MV a, PmlRrr+.onal qM.a RS.,iI SaplaFamdly 19 WAT M.R11a,4y AT - S-S IN——`F R crop 4al.hda+—f:.mmerclal R541 S.9M F...ly♦. CNw2 RelghfMr dC—l.1 RS.TF Tvn-ra..iy CR-N Re.orf C.mrrwclal Rysl 9�rgleFarRly 16 CR-2 Reaori CamnmrtleY � RaridxKial E.F:kr GC.1 G.rllrel COmmetcl.l R&TM T W— CG-2 G-1 CWn L.l SP $Panel Peemff Cl rnMnFWs'tranvmrcWr RV ker_reatlorul kbhlclC Park CBG lloenaoun Comr�rcdal RMH Manufactured M.— CR-] R.—(Cwm .W PTi Farm Rural X R1a,.a1e[lee+lay .R.{'JECF 9P M.Nrwaa Party .� PRC7P€Rr1' I I/I I Prwe�tr 0 an:Ms 01%of i.�u khde /AnaPGWfiP^ ('tlLpu\ � Esr,.HERr.JLDCATIQN MAPa ('h11111 Page 3 of 3 ZONING REPORT Case ZN8987 APPLICANT & SUBJECT PROPERTY District: 4 Owner: Clint and Catherine Tucker Applicant: Clint and Catherine Tucker Address: 1730-8 Ramfield Road, located along the north side of Ramfield Road, south of Carribean Drive, north of Yorktown Boulevard, east of Roscher Road and the Oso Bay, and west of Flour Bluff Drive, and Waldron NOLF. Legal Description: Lots 3 and 4, Block 1 , Layton Manor Plat Status: The subject property is platted per MRNCT (Map Records of Nueces County, Texas) Volume 68, Page 616, and Volume 59, Page 120. Acreage of Subject Property: 9.9 Acres Pre-Submission Meeting: September 9, 2025 Code Violations: None. ZONING REQUEST From: "FR/APZ-1" Farm Rural District within the Accident Potential Zone-1 (APZ-1) To: "RS-1 5/APZ-1" Single-Family 15 District within the Accident Potential Zone-1 (APZ-1) Purpose of Request: To facilitate sale of a property. 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), which was adopted in 2016. LAND USE ADP (Area Development Plan): According to Plan CC, the subject property is located within the Flour Bluff Area Development Plan (Adopted on June 22, 2021). Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): The subject property is within a MCAOD District, particularly APZ-1 (Accident Potential Zone 1) of the Waldron Naval Outlying Landing Field (Waldron NOLF). NOLF Waldron has designated the Military Compatibility Area Overlay District to promote the public health, safety, peace, comfort, convenience, and general welfare of the inhabitants of properties surrounding areas of military operations and to prevent the impairment of airfields and the public investment therein. Accident Potential Zone 1 (APZ-1): Accidental Potential Zone 1 is a zone within the Safety Subzone of the Military Compatibility Area Overlay District consisting of areas beyond the clear zone which still possesses a measurable potential for accidents relative to the clear zone. Residential. Zoning District Existing Land Use Future Land Use Site Low-Density Residential Low-Density Residential "FR" Farm Rural District Low-Density Residential, Low-Density Residential, North Vacant, Transportation Public/Semi-Public (Waldron NOLF) Transportation Transportation South "RE" Residential Estate (Ramfield Road), (Ramfield Road), Low-Density Residential Low-Density Residential East "FR" Farm Rural District Vacant, Low-Density Residential West Low-Density Residential Roadway Master Plan (RMP) Existing Lanes Peak Roadway Service RMP Hour Plan Area Designation NB SB EB WB Volume Improvements (2021) Minor Ramfield No. 17 Residential _ _ 1 1 No Data None planned Road Collector (Proposed) Bicycle Mobility Plan The subject property is approximately half a mile west from the nearest proposed bicycle mobility network, a one-way cycle track, along both sides of Flour Bluff Drive. TRANSIT INTEGRATION The Corpus Christi RTA provides service to the subject property via Route (4) Flour Bluff near Waldron Road and Yorktown Boulevard, and Waldron Road and Caribbean Drive. PUBLIC HEARINGS & NOTIFICATIONS Planning Commission December 10, 2025 Tentative City Council 1st Reading January 27, 2026 Tentative City Council 2nd Reading February 10, 2026 12 Notices mailed to property owners within 200 feet of the subject property 0 In Opposition 0 In Favor 0 In Opposition 0 Individual Property Owners in Opposition Background: The subject property is 9.9 acres in size, and out of the Layton Manor Subdivision in the Flour Bluff area with existing residential structures, west of the NOLF (Naval Outlying Landing Field) Waldron, along the north side of Ramfield Road, west of Waldron Road and Flour Bluff Drive. It is under the Military Compatibility Overlay District of the field, specifically under Accident Potential Zone I. Accident Potential Zone 1 (APZ-1): Accidental Potential Zone 1 is a zone within the Safety Subzone of the Military Compatibility Area Overlay District consisting of areas beyond the clear zone which still possesses a measurable potential for accidents relative to the clear zone. Residential. Accident Potential Zone I of the Military Compatibility Overlay District prohibits residential uses of any density; however, vacant platted lots which are zoned for residential uses; and unplatted properties zoned for residential may be platted and used for single residences, providing they conform to all other applicable requirements of the Military Compatibility Overlay District. In either scenario, such lots may not exceed the density of one single-family residence per acre. To the north, properties are zoned "FR" Farm Rural District with current land uses of Low- Density Residential, public/semi use, and a vacant property. To the east and west, properties are also zoned "FR" Farm Rural District, with some parcels vacant, and another with public/semi public use. To the south, properties are zoned "RE" Residential Estate with Low- Density residential uses. The applicant is requesting a change in zoning from the "FR" Farm Rural District to "RS-15" Single-Family 15 District to allow subdivision of the land, which will in turn accommodate an additional single-family structure. The "RS-15" Single Family 15 Residential District permits single-family detached houses and group homes. A limited number of public and civic uses are allowed, subject to the restrictions necessary to preserve and protect the single-family character of the neighborhood. Plan CC (City of Corpus Christi Comprehensive Plan) Consistency: The proposed rezoning is consistent with the following Elements, Goals and Strategies for Decision Makers: o Future Land Use, Zoning, and Urban Design: ■ Regulations to protect military and civilian airfield and airport use are in place. ■ Continue to consider the compatibility of proposed uses with military airfield operations when making decisions on rezoning requests. ■ Avoid development that is incompatible with the operation of military airfields and the airport. Flour Bluff ADP (Area Development Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with the Flour Bluff ADP and FLUM designation of Low- Density Residential. 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 and the future land use designation of low-density residential. • The amendment, if approved, will be compatible with the present zoning and conforming uses of nearby properties, and with the character of the surrounding area. • The property to be rezoned is suitable for use permitted by the zoning district that would be applied by the proposed amendment and will not have a negative impact upon the surrounding neighborhood. Planning Commission and Staff Recommendation (December 10, 2025): After evaluation of case materials provided and subsequent staff analysis that included land development, surrounding uses and zoning, transportation and circulation, utilities, and consistency with the Comprehensive Plan, as well as considering public input, Planning Commission and Staff recommend approval of the change of zoning from the "FR" Farm Rural District to the "RS-15" Single-Family 15 District. Attachment: (A) Existing Zoning and Notice Area Map. (A) Metes & Bounds Description and Exhibit 2 12 11 SUsJEcr PROPERTY_ r , 4 3 to 8 9 t RS-6 R E 6RQry�c� 5 Olcr: goy. RS-6 CASE: ZN8987 cnfia .f', n w mil✓Zoning and notice Area J RM:1 MUltifami 1 IL Light Industrial RM-2 Multiramily2 IH Heavy Industrial RM-3 Multifamily3 PUO Planned Unit De%Overlay oN Professional Office RS-10 Singlefamlly 10 RM-AT Muftif nily AT RS-6 Single-Family5 CN-1 Neighborhood Commercial Iii Single-Family e.5 CN-2 Neighborhood Commercial RS-TF Tura-Family CR-1 Resort Commertfal RS-15 SingleFamily 15 CR-2 Resort Commercial RE Residential Estate CC-1 General Commemial RS-TH Townhouse CG-2 General CClnmeroial SP Special Permit Cl Intensive Commercial RV Re—atipnal Vehicle Park COD Downtown Commercial RMH Manufactured Home CR-3 Resole Commercial --\ FR Farm Rural H Hlstarlc Overlay SUBJECT BP Business Park �� PROPERTY ❑m SubjaC lko�My Owners w'th 200'6uNer O In laves 12°nasme�hlpar rn X,owners Cityof P ,an Coi7p 5 LOCAT19 r MaP Christi Esri,HERE, MIFF Go�QusoyR,� CITY OF CORPUS CHRISTI DEVELOPMENT y SERVICES ZONING CASE ZN8987, CLINT & -� =- CATHERINE TUCKER CITY COUNCIL,- . • . CLINT & CATHERINE TUCKER DISTRICT 4 jorpistl SUBJEC PROP r L ROPERTY 0,if Coi'pu�� HERE, LOCATION MAP Clii i.n srr Rezoning a property at or near aqM., 1730-8 RAMFIELD ROAD oa� From the "FR/APZ-1" District To the "RS-15/APZ-1" District DEVELOPMENT M.M. .- VSERVICES Zoning and Land Use Proposed Use: Designated Future Land Use: To facilitate sale of property. Low-Density Residential Area Development Plan: Existing Zoning District: Flour Bluff(Adopted Jun-22-2021) "FR/APZ-1"Farm Rural within the i Accident Potential Zone-1 SUBJEGj Existing Land Use Zoning PROPEFj Site Low-Density Residential Low-Density Residential, "FR" North Vacant, Public/Semi-Public Rq Transportation South (Ramfield Road), "RE" RS-6 Low-Density Residential E 06-19-1979 % East Vacant, "FR" A RS. West Low-Density Residential "nF DEVELOPMENT w_ mL .. SERVICES Public Notification 12 Notices mailed inside the 200' buffer _ 0 Notices mailed outside the 200' buffer �2 f Notification Area SUBJECT PROPERTY. X Opposed: 0 (0.00%) N OT I C E 4 Separate Opposed Owners: (0) F,a , s 3 In Favor: 0 (0.00%) o 9 *Notified property owner's land in SQF/Total SQF of all RS-6 properties in the notification area = Percentage of public in sF� opposition and/or favor. RS-6 Am A p j nE:'' DEVELOPMENT SERVICES -- -- i.�� .. , Analysis & Recommendation • The proposed rezoning is consistent with the City of Corpus Christi Comprehensive plan and the future land use designation of low-density residential. • The amendment, if approved, will be compatible with the present zoning and conforming uses of nearby properties, and with the character of the surrounding area. • The property to be rezoned is suitable for use permitted by the zoning district that would be applied by the proposed amendment and will not have a negative impact upon the surrounding neighborhood. PLANNING COMMISSION AND STAFF RECOMMEND APPROVAL TO THE "RS- 15/APZ-1" DISTRICT DEELOPMENT SERVICES E!� `opus oyes i y L- m r - �J * es CITY OF CORPUS CHRISTI DEVELOPMENT SERVICES Thank you ! SNOVEC, PRPERTY R- corpus CASE: ZN8987 N Aerial View Subject 12 Property SUBJECT PROPERTY City0f Corpus us LOCATION MAP LLfiS1 Esri, HERE, ggt3S C�% o a v HgaRpagpSgO AGENDA MEMORANDUM x852 Public Hearing/First Reading for the City Council Meeting of January 27, 2026 Second Reading for the City Council Meeting of February 10, 2026 DATE: January 5, 2026 TO: Peter Zanoni, City Manager FROM: Daniel McGinn, AICP, Interim ACM and Director of Planning and Economic Development Dan ielMc(o)cctexas.com (361) 826-7011 Annexation and Rezoning for ZBK, LLC in the FM 2444/London Area CAPTION: Ordinance annexing a 109.109-acre tract of land located along the south side of FM 2444 (Staples St.), east of CR 43 (Chuck Cazales Blvd.), and west of CR 41 (Gilead Rd.) upon petition by the landowner ZBK, LLC, for the development of a single-family subdivision; approving the related service plan; adding the annexed area to City Council District 5; and rezoning 53.211 acres of the annexed area from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District and establishing the "FR" Farm Rural District on the remaining acreage; providing for a penalty not to exceed $2,000 and publication. SUMMARY: Upon petition by the landowners, ZBK, LLC, this ordinance will annex land for a proposed single-family subdivision located along the south side of FM 2444 between CR 41 and CR 42 in the London ISD school boundaries. The ordinance will also rezone the north 53.211 acres of the site to the "RS-22" Single-Family 22 District for Phase 1 which will include the creation of 77 half-acre single-family lots. Phase 2 of the development will include the creation of 80 lots for a total of 157 buildable lots. Staff recommends approval of the annexation and rezoning. BACKGROUND AND FINDINGS: Description of the Request The landowners, ZBK, LLC, submitted plans for a new single-family development located along the south side of FM 2444 (South Staples Street) between CR 41 and CR 43. The new development is located outside city limits but is contiguous with the current city limit line, which was extended along FM 2444 in 2022. The landowners requested City annexation to secure City services for their development. Description of the Proposed Developments Upon annexation, the landowner is requesting to rezone the northern 53.211 acres of their property to the "RS-22" Single-Family 22 District for Phase 1 , which allows lots with a minimum size of 22,000 square feet or approximately one-half acre, and the remaining acreage, which is Phase 2, will be zoned "FR" Farm Rural District for the time being. The property will be developed with 77 single-family lots in Phase 1, and 80 single-family lots in Phase 2 for a total of 157 single-family lots. The subdivision will have one entrance from FM 2444 and two entrances from CR 41 , which is the east boundary of the property. CR 41, in that area, is within the city limits. The developer estimates the sales price of each dwelling unit at approximately $800K. City Services to Subject Property The City provides services to nearby neighborhoods. The petitioning landowner has agreed to a Municipal Service Plan for the proposed development. It is located within the City of Corpus Christi's Certificate of Convenience and Necessity (CCN) for water service, i.e. water jurisdiction, and will receive City water utility services from existing water lines in the area. No wastewater line is available in the area and the builder will provide each residential lot with a septic system. The City will provide street maintenance services for newly constructed roads within the subdivision. FM 2444 is a TxDOT-owned and maintained road. The portion of CR 41 that is adjacent to the development is currently within the City Limits. The proposed development does not reach a threshold at which additional City Police substations, Fire stations, City Library, Health, Animal Control, or Parks and Recreation services are needed. Compliance with City Annexation Guidelines The City will evaluate property owner-initiated requests for annexation based on criteria stated in the Annexation Guidelines. The proposed annexation meets the following criteria: Criteria 1 . To protect public health and safety by: c. Preventing unregulated development in areas that: (i.) will have an adverse impact on adjacent areas within the City. Criteria 2. To provide municipal services to: a. Residential, commercial, and industrial land uses that would benefit from a level of service calibrated for a city rather than an unincorporated area. Criteria 3. Where property location is in: b. Areas contiguous to the City limit for which dense urban or suburban development activity is anticipated. Criteria 5. Based on economic and fiscal impacts: c. Annexation of areas with proposed development that is fiscally feasible for both operating and capital improvements while maintaining current levels of service to existing residents. d. Annexation to ensure that areas benefiting from proximity to a large urban City are contributing revenue to offset the cost of providing services within an urban environment. e. (i.) An owner-initiated application for single-family residential development is unlikely to prove a positive fiscal impact and a fiscal impact analysis should not be used exclusively to evaluate an annexation. Therefore, other criteria should factor into the decision to annex. ALTERNATIVES: The land could remain outside city limits (OCL) and the City could offer the landowner an OCL water and wastewater contract for services, however, doing so would not be consistent with recent policy decisions and would not generate city tax revenue for an area that already benefits from existing City services. Therefore, this alternative is not a recommended course of action. FISCAL IMPACT: Departments indicated they could absorb the cost of providing services to the proposed development within current budgets. Funding Detail: No funds are being encumbered with this action. RECOMMENDATION: Staff recommend approval of the annexation. Staff and Planning Commission recommend approval of the rezoning. LIST OF SUPPORTING DOCUMENTS: Ordinance with Exhibits (Municipal Service Plan, Property Descriptions) Landowner's Petition for Annexation Zoning Report Presentation Ordinance annexing a 109.109-acre tract of land located along the south side of FM 2444 (Staples St.), east of CR 43 (Chuck Cazales Blvd.), and west of CR 41 (Gilead Rd.) upon petition by the landowner ZBK, LLC, for the development of a single-family subdivision; approving the related service plan; adding the annexed area to City Council District 5; and rezoning 53.211 acres of the annexed area from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District and establishing the "FR" Farm Rural District on the remaining acreage; providing for a penalty not to exceed $2,000 and publication. WHEREAS, Texas Local Government Code §43.003 and City Charter of the City of Corpus Christi, Texas, Article 1, Sec. 1 authorizes the annexation of territory, subject to the laws of this state; WHEREAS, offers of development agreements have been made pursuant to Texas Local Government Code §43.016; WHEREAS, April 28, 2025, the landowners, ZBK, LLC, signed a petition requesting annexation of 109.109 acres out of the south half of Section 30 and the north half of Section 33 of the Laureles Farm Tracts (Tax ID 4250-0030-1012) for the proposed single-family subdivision ("Subject Property"); WHEREAS, the City Council finds that Corpus Christi City Charter Article X, Section 2 authorizes the City Manager to execute a Municipal Service Plan Agreement with the owners of land in the area for the provision of services in the area to be annexed, and the City negotiated and entered into a Municipal Service Plan Agreement with the owner of land in the area for the provision of services in the area to be annexed; WHEREAS, a public hearing was held by the City Council, during City Council meetings held in the Council Chambers at City Hall in the City of Corpus Christi, Texas, following the publication of notice of the hearing in a newspaper of general circulation in Corpus Christi and on the City's website, for the consideration of annexation proceedings and the service plan for the defined land and territory, during which all persons interested in the annexations were allowed to appear and be heard; WHEREAS, the City Council finds that the territory now proposed to be annexed lies wholly within the extraterritorial jurisdiction of the City of Corpus Christi, and abuts and is contiguous and adjacent to the City of Corpus Christi; WHEREAS, the City Council finds that the territory now proposed to be annexed constitutes lands and territories subject to annexation as provided by the City Charter of the City of Corpus Christi and the laws of the State of Texas; WHEREAS, the City Council finds that it would be advantageous to the City and to its citizens and in the public interest to annex the lands and territory hereinafter described. WHEREAS, the area being annexed has no residents and is contiguous to City Council District 5; Page 1 of 3 WHEREAS, the landowners have requested rezoning that is concurrent with the annexation process for the Subject Property; WHEREAS, with proper notice to the public, a public hearing was held regarding the rezoning 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 Unified Development Code ("UDC") and corresponding UDC Zoning Map; WHEREAS, the City Council finds that this zoning will promote the best and most orderly development of the property 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 foregoing recitals are hereby found to be true and correct and are hereby adopted by the City Council and made a part hereof for all purposes as findings of fact. SECTION 2. A 109.109-acre tract of land described by metes and bounds in Exhibit A and illustrated in Exhibit B, generally along the south side of FM 2444, east of CR 43 (Chuck Cazales Blvd.), and west of CR 41 (Gilead Rd.), is annexed to, brought within the corporate limits, and made an integral part of the City of Corpus Christi. SECTION 3. The Municipal Service Plan attached to this ordinance as Exhibit C is approved. The service plan provides for the same number of services and levels of service for the annexed area and to the same extent that such services are in existence in the area annexed immediately preceding the date of annexation or that are otherwise available in other parts of the city with land uses and population densities similar to those contemplated or projected in the area annexed. SECTION 4. The Unified Development Code ("UDC") and corresponding UDC Zoning Map of the City of Corpus Christi, Texas, are amended by changing the zoning on 53.211 acres, as described in Exhibit "D" and shown in Exhibit "E," from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District and the remaining acreage of the subject property will be zoned "FR" Farm Rural District. SECTION 5. 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 6. 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. Page 2 of 3 SECTION 7. All ordinances or parts of ordinances specifically pertaining to the zoning of the subject property that are in conflict with this ordinance are hereby expressly superseded. SECTION 8. 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 9. The official map and boundaries of the City and its extraterritorial jurisdiction, previously added and amended are amended to include the territories described in this ordinance as part of the City of Corpus Christi, Texas. SECTION 10. The City Manager or his designee is directed and authorized to perform or cause to be performed all acts necessary to correct the official map of the City to add the territory annexed as required by law. SECTION 11. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of the ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 12. The City Secretary is hereby directed to file a certified copy of this ordinance with the County Clerk of Nueces County, Texas. SECTION 13. The boundary of the existing Single-Member Council District #5 for the City of Corpus Christi is hereby amended to add the areas annexed as shown in Exhibit A. SECTION 14. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. Introduced and voted on the day of , 2026. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Page 3 of 3 EXHIBIT A STATE OF TEXAS COUNTY OF NUECES Field notes of a 109.109 acre tract being out of a 157.00 acre tract described in a deed recorded in Document No. 2012025925, Official Records Nueces County, Texas. Said 109.109 acre tract being out of the north half of Section 33 and the south half of Section 30, "Laureles Farm Tracts" as shown on the plat recorded in Volume 3, Page 15, Map Records Nueces County,Texas. Said 109.109 acre tract being more particularly described as follows: COMMENCING at the intersection of the south right of way of South Staples Street, (A.K.A. Farm to Market 2444), and the center of County Road 41, for the northeast corner of the Mr. W Fireworks Inc. 2.58 acre tract described in a deed recorded in Document No. 2019021302, Official Records Nueces County, Texas, THENCE with the common line of the south right of way of South Staples Street and said 2.58 acre tract, South 89'11'11"West, a distance of 881.79 feet to a 5/8"re-bar set in the south right of way of South Staples Street, in the north line of said 157.00 acre tract, for the upper northeast corner of this survey and for the POINT of BEGINNING. THENCE across said 157.00 acre tract, and with an inside line of this survey, South 44'11'09" West, a distance of 21.21 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey, South 00°48'51" East, a distance of 735.00 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey, North 89'11'09" East, a distance of 897.07 feet to a 5/8"re-bar set in the east line of said 157.00 acre tract, in the center of County Road 41, in the west line of the Kitty Hawk Development, LTD 298.06 acre tract described in a deed recorded in 2011026100, Official Records Nueces County,Texas, and this survey and for the lower northeast corner of this survey. THENCE with the common line of the center of County Road 41, said 298.06 acre tract, said 157.00 acre tract, and this survey, South 00°50'08" East, a distance of 4128.06 feet to a 5/8"re- bar set as an offset in the west line of said 298.06 acre tract, and for the southeast corner of this survey, from WHENCE a found concrete monument in the common line of Sections 32 and 33, of said "Laureles Farm Tracts", in the intersection of the centers of County Road 18 and County Road 41, for the northeast corner of the El Casaga LTD. 320 acre tract described in a deed recorded in Document No. 2000027265, Official Records Nueces County, Texas, and for the southeast corner of said 157.00 acre tract, bears South 00°50'08"East, a distance of 352.11 feet. THENCE across said 157.00 acre tract and with the south line of this survey, North 49°30'01" West, a distance of 1765.66 feet to a 5/8"re-bar set in the east line of a 136.139 acre tract surveyed October 8, 2019 by Brister Surveying, in the west line of said 157.00 acre tract, and for the southwest corner of this survey, from WHENCE a 5/8"re-bar found in the north line of said 320 acre tract, for the southwest corner of said 157.00 acre tract, for the southeast corner of said 136.139 acre tract, bears South 00°50'07" East, a distance of 1517.58 feet. Page I of 2 EXHIBIT A THENCE with the common line of said 136.139 acre tract,said 157.00 acre tract, and this survey,North 00°50'07" West,a distance of 2962.40 feet to a 5/8"re-bar set in the common line of said 157.00 acre tract and said 136.139 acre tract,and for the lower northwest corner of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey,North 89°11'09" East, a distance'of 358.66 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract,and with an inside line of this survey,North 00°48'51" West,a distance of 735.00 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract,and with an inside line of this survey,North 45°49'24" West,a distance of 21.22 feet to a 5/8"re-bar set in the north line of said 157.00 acre tract,in the south right of way of South Staples Street, and for the upper northwest corner of this survey, from WHENCE a bent iron rod found in the south right of way of South Staples Street,and for the common north corner of said 157.00 acre tract and said 136.139 acre tract, bears South 89°12'32"West,a distance of 344.54 feet. THENCE with the common line of the south right of way of South Staples Street,said 157.00 acre tract, and this survey,North 89°11'11"East, a distance of 100.01 feet to the POINT of BEGINNING of this survey, and containing 109.109 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 5/8"re-bar=steel re-bar set with yellow plastic cap labeled Brister Surveying. I,Ronald E. Brister do hereby certify that this survey of the property legally described herein was made on the ground this day April 11, 2022 and is correct to the best of my knowledge and belief. '`�A2 e./6� Ronald E. Brister, RPLS No. 5407 Date. April 11,2022. .. ..... 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This MUNICIPAL SERVICE PLAN AGREEMENT ("Agreement") is entered into by and between the City of Corpus Christi ("City"'), and ZBK, LLC ("Landowner"), both of which may be referred to herein singularly as "Party" or collectively as the "Parties." WHEREAS, the Landowner has requested that the City consider annexation of a tract of land totaling approximately 109.109 acres of land situated in Nueces County, Texas, as specifically described and attached as Exhibit A and survey in Exhibit B ("Subject Property"'), which is attached hereto and incorporated herein for all purposes; WHEREAS, the City intends to institute annexation proceedings for the "Subject Property; WHEREAS, Texas Local Government Code §43.0672 requires a written agreement for the provision of services in the area first be entered into between the City and Landowner of the Subject Property prior to annexation; WHEREAS, the City and the Landowner agree each will benefit from the City's development restrictions and zoning requirements, as well as other municipal services provided by the City which are good and valuable considerations for the Landowner to request annexation and for the Parties to enter into this Agreement for the City to provide the listed services upon annexation and in accordance with this Agreement; WHEREAS, the City Council of the City of Corpus Christi, Texas, finds and determines that this Agreement will not provide any fewer services or a lower level of services in the annexation area than were in existence in the annexation area at the time immediately preceding the annexation process. The service agreement will provide the annexed area with a level of service, infrastructure, and infrastructure maintenance that is comparable to the level of service, infrastructure, and infrastructure maintenance available in other parts of the municipality with topography, land use, and population density similar to those reasonably contemplated or projected in the area. WHEREAS, it is found that all statutory requirements have been satisfied and the City is authorized by Texas Local Government Code Chapter 43, to annex the Subject Property into the City; NOW, THEREFORE, in consideration of the mutual covenants contained herein, the Parties hereto agree as follows: 1 Section 1. Recitals The Parties hereto acknowledge and agree that the foregoing recitals are hereby found to be true and correct and are hereby adopted by the Parties and made a part hereof for all purposes. Section 2. Services to be Provided The following service list represents the provision of services agreed to between the landowner of the Property and the City establishing a program under which the City will provide municipal services to the Subject Property as required by Texas Local Government Code §43.0672, which will be provided at a level consistent with services levels provided to other similarly situated areas within the City. a. General Municipal Services. The following services shall be provided immediately from the effective date of the annexation: (1) Police Protection: Services to be Provided: The Corpus Christi Police Department (CCPD) will provide police protection. (2) Fire Protection: Services to be Provided: The Corpus Christi Fire Department will provide fire protection and suppression through its existing fire stations. (3) Emergency Medical Service: Services to be Provided: The Corpus Christi Fire Department will provide emergency medical services. (4) Solid Waste Collection: Services to be Provided: After the effective date of annexation, the City of Corpus Christi will provide solid waste services to single-family residential customers directly or indirectly through a third-party contract. Commercial garbage collection service for businesses and multi-family residences is available on a subscription basis from private service providers. The City of Corpus Christi will allow commercial refuse collectors to continue providing this service to condominium complexes, multi-family apartments, and commercial and industrial establishments. (5) Water Service: Existing Services: Currently, the City of Corpus Christi holds a water certificate of convenience and necessity ("CCN") for the annexation area. Services to be Provided: The City of Corpus Christi will continue to provide water service to the annexed area. In accordance with the applicable rules and regulations for the provision of water service, water service will be provided to the 2 Subject Property, or applicable portions thereof, by the utility holding a water CCN for the subject property or portions thereof (the "CCN holder") and, as applicable, the utility providing wholesale or retail water service to said CCN holder. Absent a water CCN, by the utility in whose jurisdiction the Subject Property, or portions thereof as applicable, is located, the extension of water service will be provided in accordance with all the ordinances, regulations, and policies of the City. (6) Wastewater Service: Existing Services: Currently, the annexation area lies outside a wastewater certificate of convenience and necessity ("CCN"). Services to be Provided: Absent a wastewater CCN by the utility in whose jurisdiction the subject property, or portions thereof as applicable, is located, the extension of wastewater service will be provided in accordance with all the ordinances, regulations, and policies of the City. When areas are not reasonably accessible to a public wastewater facility of sufficient capacity as determined by adopted City wastewater standards, individual aerobic system or individual wastewater treatment plant will be utilized in accordance with all the ordinances, regulations, and policies of the City. (7) Operation and Maintenance of Water and Wastewater Facilities that are not Within the Service Area of Another Water or Wastewater Utility: Water and wastewater service will be provided in accordance with the Corpus Christi Unified Development Code, Utility Department Policies, and engineering standards and provided the service is not within the certificated service area of another utility through existing facilities located within or adjacent to the area. Any and all water or wastewater facilities owned or maintained by the City of Corpus Christi, Texas, at the time of the proposed annexation shall continue to be maintained by the City of Corpus Christi, Texas. Any and all water or wastewater facilities that may be the property of another municipality or other entity shall not be maintained by the City of Corpus Christi unless the facilities are dedicated to and accepted by the City of Corpus Christi. The current water line mains at their existing locations shall be available for point-of-use extension based upon the current City's standard water extension policies now existing or as may be amended. On-site sewage facilities may be allowed contingent upon the property owner meeting all city, county, state and federal requirements. (8) Operation and Maintenance of Roads and Streets, including Street Lighting: The City will maintain public streets over which the City has jurisdiction. Roads, streets or alleyways which are dedicated to and accepted by the City of Corpus Christi, Texas, or which are owned by the City of Corpus Christi, Texas, shall be maintained to the same degree and extent that other roads, streets and alleyways are maintained in the City. Lighting of public roads, streets and alleyways shall be 3 maintained by the applicable utility company servicing the City unless the lighting facility has been dedicated to the public, in which case the City will be the operator. (9) Operation and Maintenance of Parks, Playgrounds and Swimming Pools: Currently, there are no public recreational facilities in the annexation area including parks, playgrounds, or swimming pools. Any park that may be under the responsibility of the County will be maintained by the City only upon the dedication of the park by the County to the City and acceptance of the park by the City Council. If the City acquires any parks, playgrounds, or swimming pools within the annexation area, an appropriate City department will provide maintenance services. (10) Operation and Maintenance of any other Publicly-Owned Facility, Building, or Service: Currently, there are no such other publicly owned facilities, buildings, or services identified. If the City acquires any publicly owned facilities, buildings, or services within the annexation area, an appropriate City department will provide maintenance services. (11) Planning and Zoning Services: Existing Services: Subdivision planning services currently provided when plats are submitted for City review. Services to be Provided: The City will impose and enforce zoning, subdivision development, site development and building code regulations with the Annexed Area upon the effective date of the annexation. Enforcement will be in accordance with City ordinances. Development plans and plats for projects within the Annexed Area will be reviewed for compliance with City standards. The use of land in a legal manner may continue in accordance with Texas Local Government Code §43.002. (12) Other Municipal Services: City recreational facilities, including parks and library, will be available for use by landowners or residents of the Annexed Area on the same basis as those facilities are available to current City landowners and residents. City residents receive program preference for some City programs. Excluding gas and electric services, other City services including Animal Control, Code Enforcement, Municipal Court, and General Administration services will also be available to landowners and residents in the Annexed Area on the same basis those facilities are available to current City landowners and residents. All other services contemplated herein will be available upon the effective date of annexation. b. Capital Improvements. No additional capital improvements are necessary at this time to service the Subject Property in the same manner as similarly situated properties. Upon development of the Subject Property or redevelopment, the Landowner will be responsible for the development costs the same as a developer in a similarly situated area under the 4 ordinances in effect at the time of development or redevelopment. Capital improvement acquisition or construction will occur in accordance with applicable ordinances and regulations and the adopted capital improvement plans of the City, as may be amended. (1) Water and Wastewater Facilities: Water and Wastewater infrastructure and improvements will be constructed by the Landowner or Landowner's developer according to the Corpus Christi Unified Development Code, City's Water and Wastewater standards, and City's master plans, as may be amended. (2) Roads and Streets: Road and street infrastructure and improvements will be constructed by the Landowner or Landowner's developer according to the Corpus Christi Unified Development Code, City's design standards, and City's master plans, as may be amended. In general, the City will acquire control of all public roads and public streets within the annexation area upon annexation. Future extensions of roads or streets and related facilities, such as traffic control devices, within the City limits will be governed by the City's standard policies and procedures. (3) Street Lighting: Street lighting in new and existing subdivisions will be installed and maintained in accordance with the applicable standard policies and procedures. Section 3. Schedule of Services In accordance with Texas Local Government Code § 43.0672(c), no other services are contemplated by this Agreement and a schedule for future services as contemplated by Texas Local Government Code § 43.0672(b) is not applicable as all services identified herein will be provided upon the effective date of annexation. Section 4. Level of Service Nothing in this Agreement shall require the City to provide a uniform level of full municipal services to each area of the City, including the annexed areas, if different characteristics of topography, land use, and population density are considered a sufficient basis for providing different levels of service. The City of Corpus Christi will provide services to the newly annexed area in a manner that is similar in type, kind, quantity, and quality of service presently enjoyed by the citizens of the City of Corpus Christi, Texas, who reside in areas of similar topography, land utilization and population density. Section 5. Vested Rights Claims. This Agreement is not a permit for the purposes of Texas Local Government Code Chapter 245. 5 Section 6. Effective Term The term of this Agreement (the "Term") is ten (10) years from the Effective Date. This agreement is effective upon execution by the City. Section 7. Force Majeure In case of an emergency, such as force majeure as that term is defined in this Agreement, in which the City is forced to temporarily divert its personnel and resources away from the annexation area for humanitarian purposes or protection of the general public, the City obligates itself to take all reasonable measures to restore services to the annexation area of the level described in this Agreement as soon as possible. Force Majeure shall include, but not be limited to, acts of God, acts of the public enemy, war, blockages, insurrection, riots, epidemics, landslides, lightning, earthquakes, fires, storms, floods, washouts, droughts, tornadoes, hurricanes, arrest and restraint of government, explosions, collisions and other inability of the City, whether similar to those enumerated or otherwise, which is not within the control of the City. Unavailability or shortage of funds shall not constitute Force Majeure for purposes of this Agreement. Section 8. Legal Construction. If any provision in this Agreement is for any reason found to be unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceable provision will not affect any other provision hereof, and this Agreement will be construed as if the unenforceable provision had never been a part of the Agreement. Whenever context requires, the singular will include the plural and neuter include the masculine or feminine gender, and vice versa. Headings on this Agreement are for reference only and are not intended to restrict or define the text of any section. This Agreement will not be construed more or less favorably between the Parties by reason of authorship or origin of language. Section 9. Amendment and Modifications. This Agreement may be amended or modified only in a written instrument that is executed by both the City and the landowner or landowners after it has been authorized by the City Council. Section 10. Effect of Future Laws. No subsequent change in the law regarding annexation shall affect the enforceability of this Agreement. Section 11. Venue and Applicable Law. Venue for this Agreement shall be in Nueces County, Texas. This Agreement shall be construed under and in accordance with the laws of the State of Texas. Section 12. Counterparts. This Agreement may be executed in any number of counterparts with the same effect as if all signatory Parties had signed the same document. All counterparts will be construed together and will constitute one and the same instrument. 6 Section 13. Entire Agreement This Agreement contains the entire agreement between the Parties relating to the rights herein granted and the obligations herein assumed and cannot be varied except by written agreement of the Parties. Any oral representation or modification concerning this instrument shall be of no force and effect except for any subsequent modification in writing, signed by the Party to be charged. Section 14. Binding Effect/Authority This agreement binds and inures to the benefit of the Parties and their respective heirs, successors, and permitted assigns. Each party further warrants that each signatory to this agreement is legally authorized to bind the respective individual or entity for the purpose established herein. CITY OF CORPUS CHRISTI LANDOWNER By: By: Peter Zanoni, Amir Zarghooni, Vice President City Manager ZBK, LLC Date: Date: APPROVED AS TO FORM: By: Buck Brice Deputy City Attorney For the City Attorney 8 EXHIBIT A: STATE OF TEXAS COUNTY OF NUECES Field notes of a 109.109 acre tract being out of a 157.00 acre tract described in a deed recorded in Document No. 2012025925, Official Records Nueces County, Texas. Said 109.109 acre tract being out of the north half of Section 33 and the south half of Section 30, "Laureles Farm Tracts" as shown on the plat recorded in Volume 3, Page 15, Map Records Nueces County,Texas. Said 109.109 acre tract being more particularly described as follows: COMMENCING at the intersection of the south right of way of South Staples Street, (A.K.A. Farm to Market 2444), and the center of County Road 41, for the northeast corner of the Mr. W Fireworks Inc. 2.58 acre tract described in a deed recorded in Document No. 2019021302, Official Records Nueces County, Texas, THENCE with the common line of the south right of way of South Staples Street and said 2.58 acre tract, South 89'11'11"West, a distance of 881.79 feet to a 5/8"re-bar set in the south right of way of South Staples Street, in the north line of said 157.00 acre tract, for the upper northeast corner of this survey and for the POINT of BEGINNING. THENCE across said 157.00 acre tract, and with an inside line of this survey, South 44'11'09" West, a distance of 21.21 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 15 7.00 acre tract, and with an inside line of this survey, South 00°48'51" East, a distance of 735.00 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey, North 89'11'09" East, a distance of 897.07 feet to a 5/8"re-bar set in the east line of said 157.00 acre tract, in the center of County Road 41, in the west line of the Kitty Hawk Development, LTD 298.06 acre tract described in a deed recorded in 2011026100, Official Records Nueces County,Texas, and this survey and for the lower northeast corner of this survey. THENCE with the common line of the center of County Road 41, said 298.06 acre tract, said 157.00 acre tract, and this survey, South 00°50'08" East, a distance of 4128.06 feet to a 5/8"re- bar set as an offset in the west line of said 298.06 acre tract, and for the southeast corner of this survey, from WHENCE a found concrete monument in the common line of Sections 32 and 33, of said "Laureles Farm Tracts", in the intersection of the centers of County Road 18 and County Road 41, for the northeast corner of the El Casaga LTD. 320 acre tract described in a deed recorded in Document No. 2000027265, Official Records Nueces County, Texas, and for the southeast corner of said 157.00 acre tract, bears South 00°50'08"East, a distance of 352.11 feet. THENCE across said 15 7.00 acre tract and with the south line of this survey, North 4990'01" West, a distance of 1765.66 feet to a 5/8"re-bar set in the east line of a 136.139 acre tract surveyed October 8, 2019 by Brister Surveying, in the west line of said 157.00 acre tract, and for the southwest corner of this survey, from WHENCE a 5/8"re-bar found in the north line of said 320 acre tract, for the southwest corner of said 157.00 acre tract, for the southeast corner of said 136.139 acre tract, bears South 00°50'07" East, a distance of 1517.58 feet. EXHIBIT A: THENCE with the common line of said 136.139 acre tract,said 157.00 acre tract, and this survey,North 00°50'07" West,a distance of 2962.40 feet to a 5/8"re-bar set in the common line of said 157.00 acre tract and said 136.139 acre tract,and for the lower northwest corner of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey,North 89°11'09" East, a distance'of 358.66 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract,and with an inside line of this survey,North 00°48'51" West,a distance of 735.00 feet to a 5/8"re-bar set for an inside corner of this survey. THENCE across said 157.00 acre tract,and with an inside line of this survey,North 45°49'24" West,a distance of 21.22 feet to a 5/8"re-bar set in the north line of said 157.00 acre tract,in the south right of way of South Staples Street, and for the upper northwest corner of this survey, from WHENCE a bent iron rod found in the south right of way of South Staples Street,and for the common north corner of said 157.00 acre tract and said 136.139 acre tract, bears South 89°12'32"West,a distance of 344.54 feet. THENCE with the common line of the south right of way of South Staples Street,said 157.00 acre tract, and this survey,North 89°11'11"East, a distance of 100.01 feet to the POINT of BEGINNING of this survey, and containing 109.109 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 5/8"re-bar=steel re-bar set with yellow plastic cap labeled Brister Surveying. I,Ronald E. Brister do hereby certify that this survey of the property legally described herein was made on the ground this day April 11, 2022 and is correct to the best of my knowledge and belief. '`�A2 e./6� Ronald E. Brister, RPLS No. 5407 Date. April 11,2022. .. ..... ROK"L MINER ...........t. �! 5UW" Job No. 220606 EXHIBIT B: sLx EY F $rlstcr uyin A.4lR'LRd'h['RI 1khC7 H}➢N{:I IRf l ryk h]SrfUR[RF lililC'r 18HR19FJJ m R 1]FFR RLY'ARl1L•U IRi IR 0.:11LIEN1'Nfi.H­OFIl(lA1 RF1fYIR1198N1L}9ITIL:NTV.TL%AS.&41U LdR.LVI AILRE➢T.MI'IR%IMC ...r SLR(]FTHE H[NL'91 I IA]F UI LI[T[]H lr RHF]1111 RI1ll711 HALF Ur'51YlHJN R),'fALRFJ.FS iRRYA 1HA4T3 h{9H(]xRA fIP1711 PIA I RI AT]xfYJ:U IN V4R.UNL,F!VI:E IS MAPxM[!$flR HUI�dF{I YW N7V 94:%AS 3 AU_1'n3111 >M,arxxn'nr n}L}.�<PgMIHMI 0.lT'N.41u1(Ily}]<NR�YI.LIL � Jswlo ucls / If[iC M:t.DnRY Le-0JLY.R_I. /,�( 1 H3[Waniu'sJti y 1 !f sr.rH'slmoHJl —J 1 Hs:xucll nIRR IS INRR'i1 r 3A A?RFR S.MHM.lml:':1'. 1 ^FSf.-Tiles tf gj IAl1RIF9 F'R9M ERAi:is COUNTY ROAD 41 ! mu ••.•.y� j � 4'OL l.aa„ OY RI[II I[1R%'AY l 9f10'PPIXfE[L'REroy . '.r. iP[Y 91'CA'F.�IFAf3ll IME.nS __ _lAb Ol tm� e� RkJ1.uHukx w � f .�� �` •. I I :. 15iL0ACHF'T9L%['f .?� 9H IlH'ALRLS �f �n J RFAGIMOFA OF 1 I = �q 11� l 4lf JK 31"E. gJl' • �tJ � �l 4�� 4' �� I•.[§.I§ ?slur rn::.. rr" f � � !,f 3= Fs ` �S j (l[� ( �yi 9 yf d•( Y I"a S^ Fi'aFx IUNv HI.NAINIII.:x rN' %f / /'f/l C d�(aPP �Fe�j B• 6rtVW.1'a 1nH rR.SI-[F - I{TIRI ASRF.TAhiT �'� 11 r( f /j Oha' o-!e 9 _ S� r Nue.1o'urn ixzur iraEss,� , — aosa�. _ NI4W9LrW I�rol ( ! 1 / ! ,I �r ///J r• 'La I)9.1 W.M'Hk:S 1 J pu. RUHVF:VFTJ .s [ UiTIJP1:H tl.:11LF ". LL-NiP t3'319V'11.3,'INF 9, LT I—[L1EA3j [3•bL8[`]E']B'E foEEn'I L3-S1Y tl nvw'213'[WI:.4Y1 ]Jtl1{CRES 206E hLW3 M1114.1A'}]RtYlOPRS IIVC CP-AI. fR1- OfiP.N0..h1193d1]0? LRI- fnk,�NV 9x6d 0-la nup[llf IRI :w 0.niml w'.F I-Y tw lw nl]te�. *.YM unl•R Hn nrrinc API:RAatLutl ulsnu.rc.w n[Imea: �.1[ 4. .auq va'nx rwau lwuxwly H. xmirm Atxxli.ls nl MlN1LIMLM �IAmlLI 41 YM rYy I LfYNIPNIIk W V kC11ALfi F 6R Fii -J 5}nN61fiCf Ae.cNMI,L RhPXI l➢Lx.W RFAa Lu RHnM4.A+YA 11➢1 lHhra'aFT9M M�IbF6411MR 0. t. [*rye• u�mnw+- .w.s'Ixa*I•I ""'• m•naenn. 1R{YIECILUHn5 R�IkV465fA HF N+ILN�IIbti l'F F�fHHH�.IitiF ��� las.x a::ry+.aa eF1.000P1} Fnlv!Ft% 1. 1'mRITIY�Ix'OP xn s An�<w ve tv.wnllnn �m M(nfP[:RPRNHF nvFAMx -nsuRm.O Il�P 414iNx <o5a� - ' nM.NL.Iri1rA.FAR ROOOIuu ttamm'sruoipTlstlnml �) ati 'x�-nY' tl{J x+n�f lea wA., &[aav e.6uatv- . pe.9u'�'�+n�ncr�i.re. „[1MTTM lan.w.niw w.s��nsnwawR�. u�xuisiuevna.we�vn ,..ny.-.sin m..v.n JnOHi gMb •. �+IEIL..LI.A'i— EXHIBIT D STATE:OF 7 FXAS C.01"KTV OF N UF.C.ES F kAJ vexes tf an $3, 11 acre irw. of Lund king o11,7f a I IN.10J at rr Imet or land.said 109,109 xr-c tram a 1 o h-c-irg m orthe S1lrrth orbe hal F c}f motion 30 and the North one hai r r+i'smthNik 33 ofthe LULr-leg F anni Tracu as m-cm led in V.c,lumc :. Pagv 13 of 16c Map Kvtosls �1'1�414 i�°� r.L14lrrty, 'C"� , and a5 dcs,:.rilx:d in a wffral11a� d with ti 41r1 �r`t 11 I r«111 Ai. it I'r rtl,�tii !�+101°IL:ti a k ,9 F, Money., i iv i,jwal l� aia1d as in4litponOcnIt omMor L r nci.�cmarc 4,jf.M- Ik ha I 1 hc,b;forc 1t,�I x, 1 kT axe ,arld as fro of tKc "amr.nLBU InrAs creak-d under the last%i 11 and irsummem orm iA.at 1 1 helxkw Meanc3, Lece&urd;Mam- Hider~ catmV4 o---olo Johlt Mminv-+-. Ws Josi:0 J, Mea ti°a micl 1 10mlmh Aim N-10 v.Y. Inwee of the •I Marie 'LlcmleLy Tnim,to Z_1#.K., LUC as recccded urx er 9GCU r em No. 2022011164 -if the 011 icW Publ i- Kccoi-6- of Nun es. COUREWL TON AM SZid 53.2 11 ave lmt ilf Mari-3 N ing MUM perletti ul rlti°d +:r l 1 I,+a IalwtC- arld Lnjrt,d .as F)114 C r11FI+ MENCINCA at a 5,S irbellr i run PM 0 al the inE lim or tlac c-cm lerl Mir 4 NtmL-,,Counly Rota 41 rind the UIFA ' d&OC AVkl HPIC Of F--mm io Marko I1I, ii+i4' NV. %.IILI fklint nj.fimlh Ir 50' W Est a mledine 4rf Mate,i%L`OLIF11% Rl"A4141 MW the C41111ITEM byurxlar•y lira bdw-nm the&nFLh me- half or -Lion g�3+0 and m h I r !ii•S4ct im ,1 c? I h4 I ,m r4 IdS F�Irim 'I'rms it,voto 3. r■gc 15 KFIp the Map IR-:Lin] 1 -%-1%L;i ll1}1 01IL.4 Of 65.01 fLCI ffi%ln The i11iMft-1.i0lk OF libc Cenkd1niC.L3 FaM L(l NjarkL4, HlRhWoo }-144 and the centedine ofhlumv—; ULtIllmly Road 41, and tk-i lap Lt% P03NT OF CO N151 FN. 'FN1F,NT; 01 W 001L Ema Aft*@ ctn"Liv or Nucces County I1,1md 41 zarll lbe a nmon bouadaly line hev&m the kdth on halrof smicm 30 I W�1]kllh me ha?fof Srciiom 31 Of Ou I.-manes F°mm Try h d imance of 134.98 t-L'eL ter;a V$ Inch dimmciL r i rLw�n--d faro rml riar the WMAWa"1.-.Vf F or dkis M-1 and L[ POI N'I'()F BEGLLlw NIN('; Thaw Cto SO` " F ,L Ic*ng 11be txl&flinc L+fNtioces CDwnty Road .91 an+ the cmrMouil bovrw .ry lifter the SMh on halftif Section 14)and 41}uth ow half-of Swim 31 oftk Lmrck-z romn "fmci% a dill trf 1753.1.9 fret to a 5/3 inch 4Jra 11 ivwr i n-rI %m f(Y t1ve Wobart conncr of IN,.trawl; TI1ENCE Smith W ODD' 57"W",rt 50-00 11'6m t1:Gvsi a�1 ir1 hI i rti md%v in the rutkItrt Nate ( oun1% Rmd 411 wL.-tfx11r riglA I`}i'A-a ° I irWL RVI Dill ;A4L%2'W of 3f -00 f=1 tlft a 5?9 irxla irtirl RKI WL FIr an GrrL11rIvr c4"vrof l E.NCL 4 1 a d i:arxm of 79.17 fvrA to a 543 inch inM ra_tirl S4C I r,r an 4twrior twer of Illis 1W. 141FINICE Sow1h W I I' I V Wi-%r a,1kUncc or r 76n f 5 fom to u+- inch imn rtmill set Fdr an ince6or cartes of rhilr .aalcrr; THENCE Smile (t° W' 07- bast a distan c ofML-07 fbet to a WE Irxch ircm read sel rar an interior awmcir-of this IFIC1. TH E:NCE Ah Vr 12'2Y-Wi:9 a d is1wwc of240_10 fcci la a 5fS inch iron rod sd in the c nnwn w slit w Niai = vF AIk iri-•r :ind v='�,ely bouridary or @ 74.4I a= tracl dniribcd irk a warranter &cd with 4:t'+ror`81icM I'iti=I-,i Ypnrs.%Maine CmrpM1.LLC I Pow Ilabbi)Enterptist.LUCa&vocordad ofidixl.]+rK umcnt No.20160�L 07 7 L,1'11kc Official Public,Rccfwds of Nwcc�County.Tcc&-;,for the vuth%avgt-cwia of lhi Lrxl-. THENCE North V 50' 07-W wt alp}ng Ifs•curnmon wi.-shrew bourrdar;r of ill is tr&o ;I Ild-C;5%IC3I tmwndary -of®X468 wry tract dcscdbcd in u wan-ant =d.LTd with voidor-, I rt n rrorrr Cypre- Ilk,int L'apHal= 1.U'to Irm r Baia lrifttp6w.LDC dux TI.CoOji.-j rnt+j�.-r 11% in is 0II �1071 of the OfFKial Public Rccvrds ofNwces Coumly.Tcxa,a dislance of 1762,1`1r; fc I to a 5 N irielit irtari r frwikri4 firs 11 nordmk%[ wr[rcr Uf Ihis traely THENCE forth SIY I I' 11Ar' E—Em along the ncxtberly boundary ofthis tract a dkmnce of 33 8.66 Fear ts-�s 518 in4h iKu1 rod found for an -PnL-ur'Klr�;�lrncr 4,f Shis tMI, TI IhXCE North(r 4 9' 33-Wc-t a distant-c of 715.00 fact to a 5.4 inch iron rvd fond for an intcrioc ccmlwy of this Ira;;a THENCE North 45Q 51' 11�" Wig a dislance or 21. fbct lu a 5S irrth iron rod found in the southttl - rFshc-urvv=oy lam of Farrm.to Marlket f ligh wa►y 2d44 fir an exterior fir of Ihis bate, 7'1 IENCE North 8r IV 55" East almw the Wuth eft right of way lirta of l;'wM to Markm I 1-10way 2444 a rJiv�of 100.00 fm Io tk 5 inch iron tx}d foind for an ex%- iw cwcrofthis Uuk. TI 11 NCE&wth W 12' 1: Wv-4 a.PJW;p x v*'21.22 ffell t*a 5M hitch iffin and fo'im for an inwrior car Ofthis Irack. TI i ENCE South 04:" 5 1" [?.&A a d jgan -of 735.00 fret la a 51% Lath iron rod farind for an inieriiar cmner O lliis tml: THEHCF Nrmh W 1 fit` IV FaM slang the nartlrrrly hcliurrdwy of this tract,at 947.07 foci paming a 98 inch iFon and wt in the I'uturc %v-sterly right -of Way 1inu of l umes Coant� E oA� 41. pit all a-JiS14il- c of 847.07 fcct ca ilriti taw ilw POINT OF 8FGINNING e+UUMiMing 53 211 acres of hand,more toy 1cww. is 2 of 3 @ : L) Bearimp am, bn-wd an GAS If%h ioni rg:S3-YLc NAD S3 Zone 4205 DaLL115Y Z) A map &-jr-g-Hmmitpajks this Metes end nd,;do ptir7n_ t FrM C. t .Jr..do hembycaffy(buftson-ey off p")p t Iegall) dexrikw!hemin "as made an dw .ground this day of 2025, AM js -cdarrw i w- the be t of my Madge aod belief. Ir OF Fmd C. Ray .Jr.. RPl S W 4486 0R" F 3 of 3 EXHIBIT E F.M. 24444 . STAPLES S R� =µ!moss 9'R((S.o.w. 1 1w s1f I Ap N R ••rs.emwmx I P.QMC'k mow 0 w _ 20L0'E IST.RA,W. - a e�R� SCALE:1"=50U' awsiwe ''A w ro ev w w"o'°su�s I wins bl ropyw +I I rNu a I un oalW scars gN i � � ;e� NAwESE9 f�,R�1s !Xr I g I l u¢W'CPSL 00.i0G EASNENT ACRE9 wr aF 1si ,� I aocogma 0 q1T(F s lg nyE011 y0 C.P.RKMT. $ wnnf/eas x� I t m Hr w R:r e/a w I p%I1 //�2 �Y�w ZETf � w1x'tl Tn.l s Wiel {2z 391LN SECNCN '� SO UNE "ffi v rwYasl L4 R31I LINESECTION Y, '5 I'll 5EC11R! N IM SECTION � N 1/3 SECTON 53 E 33 NE 3Z NNE I M-W PROP,RTI.W. £ I 20.W E1NST.zU,W, W.W'STREET WWCATWN I I m uurt a T�atxas ul n'p��s rxw,Pr�s.,s I I I B R S � saAa� I l�tlg LIKE BEARING DSfANCE L2 PMw,,T 9"N 2L24' \� �S "P• L3 SM72'1211 2L22 L4 swawS2W 50.W �\�\\ ♦ s gN 9^ LS N45'3P03'E sass• 35 L7 MWICIVE :AA0' TRACT 1: 2.089 ACRES CENTRAL POWER AND LIGHT CO.GARDENS SUBSTATION SITE DOC ff 950542 O.P.R.N.C.T. TRACT 2 0.230 CROWN COMMUNICATION, �``` �QF @s• I INC.TOWER SITE DOC B 2WB051944 O.P.R.N.C.T. �t Kro wo�wAlim TRACT 3: 0.050 ACRE CROWN Ls COMMUNICATION,INC. 20.00 FOOT ACCESS Taecr our ors In Boa EASEMENT DOC#2005051944 O.P.R.N.C.T. sEcnox so ���� -I 5/8 x t//��sErnw ss VM1f1fe fNwl 11V•C1S \ NCH SET 1 SET AT ALL u 1/2 SECTX)IJ N 1/2 SEC110N 111`1 N I/2 SECTON CORNERSU� 33 LINE 33 uNE 32 NNE NOTED OTHERWISE S 1/LIN2 SECTION °�� 5 1/2 SECTIONmm,RrAp S 1/2 SECTION 33 E ro s� 33 UNE ,COI rtlar 37 NNE ayden JOB NO. 220402 EXHIBIT D—1 SHEET 1 OF 2 urveying, Inc. SCALE, 1•=50C' SKETCH TO ACCOMPANY METES 5866 S. STAPLES, SUITE 315 DATEI 09-30-2025 CORPUS CHRISTI, TEXAS 78413 ➢RN. BY RG AND BOUNDS DESCRIPTION PH, 361-7281-7189, FAX, 361-991-9034 CHK, BY FH rf' 1 14 J. Perales &Associates, PLLC dba 1' • J. Perales Civil Engineering and Planning Services I �, ►' T.B.P.E. Firm # F-14207 (' April 16, 2025 Ito , City of Corpus Christi Planning Department I` P. O. Box 9277 Corpus Christi, Texas 78469 Attention: Mr. Daniel McGinn, Director Subject: Petition for Voluntary Annexation by Z.B.K., LLC For 109.109 acres out of Sections 30 and 33, Laureles Farm Tracts ' ' • Dear Mr. McGinn: The subject tract of land is generally located at the southwest corner of the intersection 1� of F.M. Highway 2444 and Nueces County Road 41. It is currently outside of but immediately adjoining the existing City of Corpus Christi city limits along F.M. Highway 2444 and along County Road 41. The property falls within the boundaries of the London Area Development Plan. j This correspondence is intended to serve as a formal letter of petition for voluntary annexation of the subject property by the City of Corpus Christi, as provided for under Section 43.0671 of Subchapter C-3 of Chapter 43 of the Texas Local Government Code. As stated above, the property is immediately adjacent to the existing city limits of the 1 City of Corpus Christi and meets all other statutory requirements for annexation. ►,;; Additional statements requested in Exhibit B of the City of Corpus Christi Annexation Guidelines are included below. Reason for request: The reason for this request is to secure full City of Corpus Christi municipal services for the proposed use of the property. Current property land use: This tract of land is currently vacant and used for agricultural purposes. r• Location of existing buildings and structures: tThe property is currently vacant of any habitable buildings or structures and is used for ►': agricultural purposes only. No one currently resides on the property. 5866 S.Staples St.,Ste.315,Corpus Christi,Texas 78413 r� Phone:(361)728-7188 Email:jperales@jperalesengineering.com Proximity to existing public utilities and infrastructure: City of Corpus Christi municipal water service is available via existing water distribution system improvements along F.M. Highway 2444 and County Road 41 immediately adjacent to the property. City of Corpus Christi municipal wastewater service is not available to the property. The proposed development of the property will include aerobic on site sewage facilities (OSSF's). Access to master stormwater drainageways is available along the southern boundary of the property. External street connectivity is available to the proposed development via F.M. Highway 2444 to the north and County Road 41 to the east. Specific retail energy and telecom service providers for the proposed development have not been established. Services are available in the area. Solid waste services would be provided by the City of Corpus Christi upon annexation. Description of proposed development and anticipated completion schedule: The proposed use of the property is entirely detached single family residential. The phasing plan for the proposed development includes 3 phases as shown on the attached phasing plan. The estimated time of completion for each phase is 18 to 24 months, depending on housing market demand. Proposed zoning and development density: Requested zoning under the City of Corpus Christi Unified Development Code will be RS-22, Single Family Residential with a minimum lot size of 22,000 square feet. Based on preliminary plans, net yield unit density will be approximately 1.4 lots per acre. General arrangement of existing and proposed land uses: A preliminary lot/street layout is attached to this letter. Preliminary drainage plan: A preliminary stormwater management/drainage plan is attached to this letter. Development phasing: A preliminary development phasing plan with proposed land use data is attached to this letter. Estimates of property values: Current estimates of developed lot property values, including improvements, is approximately $800,000 per lot. Page 2 of 4 Proposed street plan: A preliminary lot/street layout is attached to this letter. Current or proposed utility purveyors: Water utilities will be provided by the City of Corpus Christi. Wastewater service to individual lots will be provided by onsite sewage facilities (OSSF's). Solid waste services will be provided by the City of Corpus Christi, Specific retail energy and telecom service providers for the proposed development have not been established. Services are available in the area. Other attachments to this petition letter include a signed and sealed metes and bounds description of the property and corresponding exhibit maps, and current Nueces County Appraisal District information related to the property. By their signatures below, the authorized representatives of Z.B.K., LLC affirm the statements included and actions requested above. Please do not hesitate to contact me should you have any questions or require additional information. Sincerely, Juan Perales, Jr., P.E. J. Perales and Associates, PLLC dba J. Perales Civil Engineering & Planning Services Attachments: Preliminary lot/street layout Preliminary development phasing plan Preliminary drainage plan Metes & bounds description Boundary maps Nueces County Appraisal District property summary Page 3 of 4 Z.B.K., LLC By: IA4 Z9dN c ernandez, 41anager Date STATE OF TEXAS COUNTY OF NUECES This document was acknowledged before me on D by Blanch Fernandez, as Manager of the Z.B.K., LLC. Notary Public, State o Texas SONIA AGUILAR O1PRV P 6 i Notary Public,State of Texas Comm.Expires 06-07-2026 9, Notary ID 131597244 Page 4 of 4 ZONING REPORT Case ZN9032 APPLICANT & SUBJECT PROPERTY District: 5 (Upon Annexation) Owner: ZBK LLC Applicant: ZBK LLC Address: 601 FM (Farm-to-Market) Road 2444, located along the south side of FM-2444, north of the Oso Creek, west of the City's corporate limits and CR-41 (County Road 41), and east of CR-43 (County Road 43). Legal Description: Being 53.211 acres out of a 109.109-acre tract out of the south half of Section 30 and north half of Section 33, Laureles Farm Tracts. Acreage of Subject Property: 53.211 Acres Code Violations: None ZONING REQUEST From: "FR" Farm Rural District (Upon Annexation) To: "RS-22" Single-Family 22 District Purpose of Request: To allow a low-density residential subdivision. 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), which was adopted in 2016. LAND USE ADP (Area Development Plan): According to Plan CC, the subject property is located within the London Area Development Plan (Adopted on March 17, 2020). Military Compatibility Area Overlay District (MCAOD, Effective August 22, 2022): The subject property is not within a MCAOD District. Zoning District Existing Land Use Future Land Use Site Agricultural Medium-Density Residential "OCL" Outside City Limits Agricultural, Commercial, North Transportation (FM 2444) Medium-Density Residential South "OCL" Outside City Limits Medium-Density Residential East "RS-15" Single-Family 15, "RE" Residential Estate Agricultural Commercial, Medium Density West "OCL" Outside City Limits Residential Roadway Master Plan (RMP) Existing Lanes Peak Roadway Service RMP Hour Plan Area Designation NB SB EB WB Volume Improvements (2021) Outside of FM 2444 Master "AY - - 2 2 No data None planned. Plan Bicycle Mobility Plan The subject property is not located near any bicycle mobility networks TRANSIT INTEGRATION The Corpus Christi RTA does not provides service to the subject property via Route. PUBLIC HEARINGS & NOTIFICATIONS Planning Commission December 10, 2025 City Council 1st Reading January 27, 2026 City Council 2nd Reading February 10, 2026 11 Notices mailed to property owners within 200 feet of the subject property 0 In Opposition 0 In Favor 0% In Opposition 0 Individual Property Owners in Opposition Background: The subject property is a 53-acre tract in the London Area, outside the corporate limits of the City of Corpus Christi, made accessible by an access along the south side of FM (Farm-to- Market) 2444 Road/Weber Road, an "AY class arterial, and is part of a larger parcel slated to be developed as two units. The first phase appears to be connected to subject application for rezoning, and will include approximately 81 lots. The subject property is immediately west of the City's limits along Weber Road. To the north of the subject parcel, properties are "OCL" Outside City Limits with agricultural uses, as to the south, and west. The properties to the east are zoned "RS-15" Single-Family 15 and "RE" Residential Estate, with agricultural land uses. The applicant is requesting a change in zoning for a low-density residential subdivision. The "RS-22" Single Family 22 Residential District permit single-family detached houses, group homes, and limited public and civic uses. Plan CC (City of Corpus Christi Comprehensive Plan) Consistency: The proposed rezoning is consistent with the following Elements, Goals and Strategies for Decision Makers: o Future Land Use, Zoning, and Urban Design o Corpus Christi development patterns support efficient and cost-effective use of resources and a high quality of life. ■ Encourage orderly growth of new residential, commercial, and industrial areas. ■ Promote a balanced mix of land uses to accommodate continuous growth and promote the proper location of land uses based on compatibility, locational needs, and characteristics of each use. o Corpus Christi has well-designed neighborhoods and built environments. ■ Support the separation of high-volume traffic from residential areas or other noise-sensitive land uses. ■ Encourage convenient access from medium-density residential development to arterial roads. London ADP (Area Development Plan) and FLUM (Future Land Use Map) Consistency: The proposed rezoning is consistent with the London ADP; however, it is inconsistent with the future land use designation of Medium-Density Residential 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, it is inconsistent with the future land use designation of Medium-Density Residential • The amendment, if approved, will be compatible with the present zoning and conforming uses of nearby properties, and with the character of the surrounding area. • The property to be rezoned is suitable for use permitted by the zoning district that would be applied by the proposed amendment and will not have a negative impact upon the surrounding neighborhood. Staff Recommendation: 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, staff recommends approval of the change of zoning from the "FR" Farm Rural District, to be granted upon annexation, to the "RS-22" Single-Family 22 District. Planning Commission Recommendation: Concur with Staff recommendation. Attachments: (A) Existing Zoning and Notice Area Map. (B) Metes & Bounds Description and Exhibit. (A) Existing Zoning and Notice Area Map ,y F R u RS-22 9 tx EM 2444-FM U S 57APL•ES-ST GN- I 2 5 11 R �-1 SUBJECT 10 , PROPERTY 4 1 5 RE CASE: ZN9032 °' N Rs3bstawn Cflrf:stl � Zoning and notice Areal�L 4 RM-1 Multifamily1 IL Light In dustrial RM-2 Multlfamlly2 IH Heavy Industrial RM-3 multmer y3 PUO Planned Unit Dev.Overlay ON Prolesslonal Ofike RS-10 Single-Faml ly'10 RM-AT Multifamily AT RS-6 Single-Family 6 CN-1 Neighborhood Commemlal RS-4.5 Single.Family 4.5 CN.2 Neighborhood Commemial RS-TF Two-Family CR-1 Resort Commercial RS-15 Single-Family 15 CR-2 Resort Commercial RE Residemiel Estate CG-1 General Commemial RS.TH Townhouse CG-2 General Commercial SP SPedal Permit Cl Intenaive Commercial RV Recreational Vehicle Park CBD Downtoym Commercial RMH Manufactured Home CR-s Rasod Commercial FR Farm Rural FI Historic Ovarlay SUBJECT BP Daaineae Park _ PROPERTY SubleLt Fro,vertY O Owners m1h 2X Duffer In favor 'i owners wimm sao rrsream owners City of ow ers^fptaD� xr nppnsa+al Corpus LOCATION MAP Christi [Sri,HARE, (B) Metes and Bounds EXHIBIT"A" STATE OF TEXAS COUNTY OF NUECES Field notes of an 53.211 acre tract of land being out of a 109.I09 acre tract of land,said 109.109 acre tract also being out of the South one halfof Section 30 and the North one halfof Section 33 of the Laureles Farm Tracts as recorded in Volume 3,Page 15 of the Map Records of Nueces County,Texas,and as described in a warranty deed with vendor's lien from Marie Francoise Meaney a/k/a Marie F.Meaney,individually and as independent executor of the estate of Michael Theodore Meaney,Deceased,and as trustee of the testamentary trusts created under the last will and testament of Michael Theodore Meaney,Deceased;Mary Helen Cabaud Meaney,Joseph John Meaney,a/k/a Joseph J. Meaney;and Elizabeth Anne Meaney,as trustee of the Therese Marie Meaney Trust,to Z.B.K.,LLC as recorded under Document No.2022031868 of the Official Public Records of Nueces County, Texas. Said 53.211 acre tract of land being more particularly described by metes and bounds as follows: COMMENCING at a 518 inch iron rod set at the intersection of the centerline of Nueces County Road 41 and the southerly right ofway line of Farm to Market Highway 2444,said point bearing South 0°50'00" East along the centerline ofNueces County Road 41 and the common boundary line between the South one half of Section 30 and South one halfof Section 31 of the Laureles Farm Tracts as recorded in Volume 3, Page 15 of the Map Records ofNueces County,Texas,a distance of 65.00 feet from the intersection of the centerline of Farm to Market Highway 2444 and the centerline of Nueces County Road 41,and being the POINT OF COMMENCEMENT; Thence South 0°50'00"East along the centerline of Nueces County Road 41 and the common boundary line between the South on halfof Section 30 and South one halfof Section 31 ofthe Laureles Farm Tracts a distance of 734.98 feet to a 5/8 inch diameter iron rod found for the northeast corner of this tract and the POINT OF BEGINNING; Thence South 0°50'04"East along the centerline of Nueces County Road 41 and the common boundary line between the South on halfof Section 30 and South one halfof Section 31 of the Laureles Farm Tracts a distance of 1753.19 feet to a 518 inch diameter iron set for the southeast corner of this tract; THENCE South 89'09'52"West,at 50.00 feet passing a 5/8 inch iron rod set in the future Nueces County Road 41 westerly right of way line,in all a distance of 300.00 feet to a 5/8 inch iron rod set for an interior corner of this tract; THENCE North 0°50'08"West a distance of 79.17 feet to a 5/8 inch iron rod set for an interior corner of this tract; THENCE South 89'l F 10"West a distance of 776.75 feet to a 5/8 inch iron rod set for an interior corner of this tract; Page 1 of 3 THENCE South 0°50'07"East a distance of 88.07 feet to a 5/8 inch iron rod set for an interior corner of this tract; THENCE South 89"12'25"West a distance of249.00 feet to a 5/8 inch iron rod set in the common westerly boundary of this tract and easterly boundary of a 74.469 acre tract described in a warranty deed with vendor's lien from Cypress Point Capital,LLC to Four Babba Enterprise,LLC as recorded under Document No.2016031077 of the Official Public Records of Nueces County,Texas,for the southwest comer of this tract; THENCE North 00 50'07"West along the common westerly boundary of this tract and easterly boundary of 74.468 acre tract described in a warranty deed with vendor's lien from Cypress Point Capital,LLC to Four Babba Enterprise,LLC as recorded under Document No.2016031077 of the Official Public Records of Nueces County,Texas,a distance of 1762.06 feet to a 518 inch iron rod found for the northwest corner of this tract; THENCE North 89° 11'W'East along the northerly boundary of this tract a distance of 358.66 feet to a 5/8 inch iron rod found for an interior comer of this tract; THENCE North 00 48'33"West a distance of 735.00 feet to a 5/8 inch iron rod found for an interior corner of this tract; THENCE North 45'53'39"West a distance of 21.24 feet to a 5/8 inch iron rod found in the southerly right of way line of Farm to Market Highway 2444 for an exterior corner of this tract; THENCE North 89'10'55"East along the southerly right of way line of Farm to Market Highway 2444 a distance of 100.00 feet to a 5/8 inch iron rod found for an exterior comer of this tract; THENCE South 44'12'12"West a distance of21.22 feet to a 5/8 inch iron rod found for an interior comer of this tract; THENCE South 00 48'5 1"East a distance of 735.00 feet to a 5/8 inch iron rod found for an interior comer of this tract; THENCE North 99'10'48"East along the northerly boundary of this tract,at 947.07 feet passing a 5/8 inch iron rod set in the future westerly right of way line of Nueces County Road 41,in all a distance of 997.07 feet to the to the POINT OF BEGINNING,and containing 53.211 acres of land,more or less. Page 2 of 3 Notes: 1.) Bearings are based on Global Positioning System NAD 83 Zone 4205 Datum 2.) A map of equal date accompanies this Metes and Bounds description. 1,Fred C.Hayden,Jr.,do hereby certify that this survey of the property legally described herein was made on the ground this 30'" day of p}, s1t„r r 2025, and is correct to the best of my knowledge and belief. £OFT (Rr[i��✓fA ?t YUEN,lR. Fred C.Hayden,Jr., RPLS No.4486 ��SURVEt�Q Page 3 of 3 ' p N 8 q 8g B F.M. 2444 — I -w 1O1ne. no"1°`zvw Eoao�ExIST,X,e,x. B k P G'.4 1$ —C-Po" 6RR SCALE:1 g41 1$ s w�w'wRe w xsr- xnee Ns-�vlse NT P.a.B. . e I re-Rm niu/ .I we Pww 'I I r, 4 I i e p£ r i��� In¢i�csv�sTR�rs �I II our aoB.lw nmB EJiSNENT -si ra¢1q� I Gocs5305Io WT OF S51/2�CIINi� I N,P.RN.GT. ~ NYRtlER Fa3mx s3 sI SOAC �R P�sm,KT9 1 I on ss*srcw xr R,rw I o� ® x.T YR'R ZLW 0 al, h mi Y 51/�SECIILN S Sl/25EL11W wlnYm � w51/2... SC LNE 833A'R 3G LINE nn� L4 31 LINE H 1/2EEECTCN x 1/2 gECXON — X 1/3 SECTION ].i 3l NE Sl LINE e I + SO.W PRpP,Rd.V. E20.00'ENIST.zp,V, 34.R0'$TPEET fIE�ICATmN II $ s li/a�c 11. � I,>La1�r�murs I I � I 53aNa@ II �g \;\ IVI WE EEARINO OSIANC:E S u rea�o3rE iwdv ��\\\ w L2 NW'SS3E'W 21.29 r'lYs��. � L3 EM']2']2ti! 2L22 L4oR.�nsw eesv L6 N�e9 a 096� :\ 45�� TRACT 1- 2066 ACRES CENTRAL POWER �.+ AND LIGHT CO.GARDENS SUBSTATION SITE DOC 1950542 O.P.R.N.C.T. TRACT 2 0.230 CROWN COMMUNICATION, �`�\ �s�Bs• I INC.TOWER SITE DOC#2006051944 O.P.R.N.C.T. TRACT 3, 0.050 ACRE CROWN P a1��u m Ra all, COMMUNICATION,INC.20.00 FOOT ACCESS m�oopp EASEMENT DOC#2006051944 O.P.R..N.C.T. —1 IAI/�cr9 55//8 NCH R l41 I N 1/2 SECTON SET AT ALL EECTIM N 1 UNESECTION Vll I 32 UNE CORNERS UNLESS 63 LINE zT uN NOTED OTHERWISE s 1/2 SEC1gN 5 1/2 6EOTM1 np s 1/2 s€cnou W ON€ �' 33 LNE smr 32 WE ayden Jos NO. 220402 EXHIBIT B—1 urve to Inc. SHEET 1 OF 2 y g SCALE. 1-50D- SKETCH TO ACCOMPANY METES 5866 S. STAPLES, SUITE 315 DATE- 09-30-2025 CORPUS CHRISTI, TEXAS 78413 ➢RN. BY RE AND HOUNDS DESCRIPTION PH- 361-7281-7168, FAX- 361-991-9034 CHK. BY FH N ? o _- F.M. 2444_�S STAPLES_ST.) �—��_—_—_F.M—_— °Flf NAl LI 130.0' R.O.W. END 5\R IR � -- sieFel DmlcdnaN str 5/a'IR SCALE:1"=300' alslex RRrsTU: END RJR R FlJD r^el_o.6D'EXIST.R,o,w, �ha yA z� MEANEY,ETAL p PART OF 45.315 AC OUT OF 157 AC Ia 3FiFl a^ TRACT OUT OF 5 1/2 SECTION 30 / Ig 'o US N 1/2 SECTION 33 Jay LAURELES FARM TRAM Im a S 3 TRACT 1 Itl W W 6y.n Z¢ o m Z M1, III RRISIER OG� 1 L4 RRrsiFR ND R\R R D'lfi 5\S IR �R- U"0�°R N0911'09"E 356.66' N89'10'4B"E 647.OY P.O.B. VENIFlFD _ 1 RID RJR IR o I � O LA Z 1C O O I R1 O V I 1 la IQ n UNIT 1253.al ICACRE9 10 OOT OF u 109.109 ACRE /2 S �1¢NN 91 SECTION 30 N 1/2 SECTIO SD.00'PROP.R,U,W. am N 33 LAURElES FARM TRACTS 81_3 0.00'EXIST RA 11, �n°viz¢ I �'� S I 0.00'STREET DEDICATION I I I .;I I 1 I 12 I I ` I 1 zoj�=� o�N 109.109 ACRES 60.00'CPNLIN LL OUT aF 157 ACRE TRACT I EASMENT OUT OF S 1/2 SECTION 30 110C9950549 0�� v N 1/2 SECTION 33 m LAURETES FARM TRACTS N M.R PC.15 36•DD' O M.R.N.C.r. I C] I J I 1� I L+ I I J SET 5/R'P 9ET 5/6'IR I 1 5897110 W 775.75' z"I'R;" 5 1/2 SECTION . Kd S 1/2 SECTION mS 1/2 SECTION 30 LINE sET s[e_gm 30 LINE Jy� 31 LINE N 1/2 SECTION N 1/2 SECTION N 1/2 SECTION 33 LINE 33 LINE 32 LINE 29N,LLC UNIT 2 55.898 ACRES I LIFE RFNa10 06TANCE OUT OF Ll IH8'SD�Y 1D0.W TRACT 1� 2.066 ACRES CENTRAL POWER 109.109 ACRES LQ NI5'Ss]9'41 2124' AND LIGHT CO.GARDENS SUBSTATION SITE s 1/2 sEcnaN 30 _ DOC 1'950542 O.P.R.N.C.T. LAURIEL/ES FARM OTRACTS L4 NAB'SO'49'E SOAR' TRACT 2_ 0.236 CROWN COMMUNICATION, L5 59RT11J 50.0V INC.TOWER SITE L8 SB9'0732"41 250.00' DOC III 2008051944 O.P.R.N.C.T. TRACT 3: 0,050 ACRE CROWN COMMUNICATION,INC.20.CC FOOT ACCESS EASEMENT DOC II 2006051944 O.P.R.N.C.T. 5 R den SET AT ALL ay den UNLESS NOTED WISE EXHIBIT B 2 JOB MID. 0. 220406 urve in Inc. SHEET 2 OF 2 v g SCALES Cl•=300' SKETCH TO ACCOMPANY METES 5665 S. STAPLES, SUITE 315 DATE BY9_30RE-2025 AND BOUNDS DESCRIPTION CORPUS CHRI TEXAS 78413 CHK. BY FH PHA 361-7281-7169, FAX 361-991-9034 ZBK, LLC Annexation and Rezoning Public Hearing and First Reading Ordinance M City Council Presentation January 27, 2026 i Promenade ` ° `` Creek � ° K A. JAV VIN � 852 * ° Barnartl Dr•� n d Mdo Sta 1 S St s�slirpl��st Annexation Area � � � �: ' ��,` Estates a{Kitty Hawk:o� 4 �i Zi c r� s! 1i� �Kn9 Ln ..A '.:w •C��- - ��� ':•, y�The Coves �." r atCago:Vista A . W I n � s ° _ - a - n P. I — Annexation Site ,♦ • 109.109 1 250500 1,000 Lot Layout & Phasing Plan Y g LIE r iu._sIL . I j I UNIT 2 UNIT 1 77 BUILDABLE LOTS Z ( 8i3 BUILDABLE LOTS } I ( ) 81 LOTS TOTAL 79 LOTS TOTAL 3 • Development Details: ❖ 109-acre site ❖ Rezone to RS-22 Single-Family on 53.211 acres for Phase 1; and FR Farm Rural on the rest ❖ 157 total buildable lots ■ Phase 1 - 77 lots ■ Phase 2 - 80 lots ❖ Mostly 1/2 acre lots ❖ Two stormwater detention lots ❖ Estimated developed lot value: $800k 1 Questions? MUNICIPAL SERVICE PLAN AGREEMENT FOR A 109.109 ACRE TRACT OF LAND, OUT OF THE NORTH HALF OF SECTION 33 AND THE SOUTH HALF OF SECTION 30, LAURELES FARM TRACTS. This MUNICIPAL SERVICE PLAN AGREEMENT ("Agreement") is entered into by and between the City of Corpus Christi ("City"'), and ZBK, LLC ("Landowner"), both of which may be referred to herein singularly as "Party" or collectively as the "Parties." WHEREAS, the Landowner has requested that the City consider annexation of a tract of land totaling approximately 109.109 acres of land situated in Nueces County, Texas, as specifically described and attached as Exhibit A and survey in Exhibit B ("Subject Property"'), which is attached hereto and incorporated herein for all purposes; WHEREAS, the City intends to institute annexation proceedings for the "Subject Property; WHEREAS, Texas Local Government Code §43.0672 requires a written agreement for the provision of services in the area first be entered into between the City and Landowner of the Subject Property prior to annexation; WHEREAS, the City and the Landowner agree each will benefit from the City's development restrictions and zoning requirements, as well as other municipal services provided by the City which are good and valuable considerations for the Landowner to request annexation and for the Parties to enter into this Agreement for the City to provide the listed services upon annexation and in accordance with this Agreement, WHEREAS, the City Council of the City of Corpus Christi, Texas, finds and determines that this Agreement will not provide any fewer services or a lower level of services in the annexation area than were in existence in the annexation area at the time immediately preceding the annexation process. The service agreement will provide the annexed area with a level of service, infrastructure, and infrastructure maintenance that is comparable to the level of service, infrastructure, and infrastructure maintenance available in other parts of the municipality with topography, land use, and population density similar to those reasonably contemplated or projected in the area. WHEREAS, it is found that all statutory requirements have been satisfied and the City is authorized by Texas Local Government Code Chapter 43, to annex the Subject Property into the City; NOW, THEREFORE, in consideration of the mutual covenants contained herein, the Parties hereto agree as follows: Section 1. Recitals The Parties hereto acknowledge and agree that the foregoing recitals are hereby found to be true and correct and are hereby adopted by the Parties and made a part hereof for all purposes. Section 2. Services to be Provided The following service list represents the provision of services agreed to between the landowner of the Property and the City establishing a program under which the City will provide municipal services to the Subject Property as required by Texas Local Government Code §43.0672, which will be provided at a level consistent with services levels provided to other similarly situated areas within the City. a. General Municipal Services. The following services shall be provided immediately from the effective date of the annexation: (1) Police Protection: Services to be Provided: The Corpus Christi Police Department (CCPD) will provide police protection. (2) Fire Protection: Services to be Provided: The Corpus Christi Fire Department will provide fire protection and suppression through its existing fire stations. (3) Emergency Medical Service: Services to be Provided: The Corpus Christi Fire Department will provide emergency medical services. (4) Solid Waste Collection: Services to be Provided: After the effective date of annexation, the City of Corpus Christi will provide solid waste services to single-family residential customers directly or indirectly through a third-party contract. Commercial garbage collection service for businesses and multi-family residences is available on a subscription basis from private service providers. The City of Corpus Christi will allow commercial refuse collectors to continue providing this service to condominium complexes, multi-family apartments, and commercial and industrial establishments. (5) Water Service: Existing Services: Currently, the City of Corpus Christi holds a water certificate of convenience and necessity ("CCN") for the annexation area. Services to be Provided: The City of Corpus Christi will continue to provide water service to the annexed area. In accordance with the applicable rules and regulations for the provision of water service, water service will be provided to the 2 Subject Property, or applicable portions thereof, by the utility holding a water CCN for the subject property or portions thereof(the "CCN holder") and, as applicable, the utility providing wholesale or retail water service to said CCN holder. Absent a water CCN, by the utility in whose jurisdiction the Subject Property, or portions thereof as applicable, is located, the extension of water service will be provided in accordance with all the ordinances, regulations, and policies of the City. (6) Wastewater Service: Existing Services.- Currently, the annexation area lies outside a wastewater certificate of convenience and necessity ("CCN"). Services to be Provided: Absent a wastewater CCN by the utility in whose jurisdiction the subject property, or portions thereof as applicable, is located, the extension of wastewater service will be provided in accordance with all the ordinances, regulations, and policies of the City. When areas are not reasonably accessible to a public wastewater facility of sufficient capacity as determined by adopted City wastewater standards, individual aerobic system or individual wastewater treatment plant will be utilized in accordance with all the ordinances, regulations, and policies of the City. (7) Operation and Maintenance of Water and Wastewater Facilities that are not Within the Service Area of Another Water or Wastewater Utility: Water and wastewater service will be provided in accordance with the Corpus Christi Unified Development Code, Utility Department Policies, and engineering standards and provided the service is not within the certificated service area of another utility through existing facilities located within or adjacent to the area. Any and all water or wastewater facilities owned or maintained by the City of Corpus Christi, Texas, at the time of the proposed annexation shall continue to be maintained by the City of Corpus Christi, Texas. Any and all water or wastewater facilities that may be the property of another municipality or other entity shall not be maintained by the City of Corpus Christi unless the facilities are dedicated to and accepted by the City of Corpus Christi. The current water line mains at their existing locations shall be available for point-of-use extension based upon the current City's standard water extension policies now existing or as may be amended. On-site sewage facilities may be allowed contingent upon the property owner meeting all city, county, state and federal requirements. (8) Operation and Maintenance of Roads and Streets, including Street Lighting: The City will maintain public streets over which the City has jurisdiction. Roads, streets or alleyways which are dedicated to and accepted by the City of Corpus Christi, Texas, or which are owned by the City of Corpus Christi, Texas, shall be maintained to the same degree and extent that other roads, streets and alleyways are maintained in the City. Lighting of public roads, streets and alleyways shall be 3 maintained by the applicable utility company servicing the City unless the lighting facility has been dedicated to the public, in which case the City will be the operator. (9) Operation and Maintenance of Parks, Playgrounds and Swimming Pools: Currently, there are no public recreational facilities in the annexation area including parks, playgrounds, or swimming pools. Any park that may be under the responsibility of the County will be maintained by the City only upon the dedication of the park by the County to the City and acceptance of the park by the City Council. If the City acquires any parks, playgrounds, or swimming pools within the annexation area, an appropriate City department will provide maintenance services. (10) Operation and Maintenance of any other Publicly-Owned Facility, Building, or Service: Currently, there are no such other publicly owned facilities, buildings, or services identified. If the City acquires any publicly owned facilities, buildings, or services within the annexation area, an appropriate City department will provide maintenance services. (11) Planning and Zoning Services: Existing Services: Subdivision planning services currently provided when plats are submitted for City review. Services to be Provided: The City will impose and enforce zoning, subdivision development, site development and building code regulations with the Annexed Area upon the effective date of the annexation. Enforcement will be in accordance with City ordinances. Development plans and plats for projects within the Annexed Area will be reviewed for compliance with City standards. The use of land in a legal manner may continue in accordance with Texas Local Government Code§43-002. (12) Other Municipal Services: City recreational facilities, including parks and library, will be available for use by landowners or residents of the Annexed Area on the same basis as those facilities are available to current City landowners and residents. City residents receive program preference for some City programs. Excluding gas and electric services, other City services including Animal Control, Code Enforcement, Municipal Court, and General Administration services will also be available to landowners and residents in the Annexed Area on the same basis those facilities are available to current City landowners and residents.All other services contemplated herein will be available upon the effective date of annexation. b. Capital Improvements. No additional capital improvements are necessary at this time to service the Subject Property in the same manner as similarly situated properties. Upon development of the Subject Property or redevelopment, the Landowner will be responsible for the development costs the same as a developer in a similarly situated area under the 4 ordinances in effect at the time of development or redevelopment. Capital improvement acquisition or construction will occur in accordance with applicable ordinances and regulations and the adopted capital improvement plans of the City, as may be amended. (1) Water and Wastewater Facilities: Water and Wastewater infrastructure and improvements will be constructed by the Landowner or Landowner's developer according to the Corpus Christi Unified Development Code, City's Water and Wastewater standards, and City's master plans, as may be amended. (2) Roads and Streets: Road and street infrastructure and improvements will be constructed by the Landowner or Landowner's developer according to the Corpus Christi Unified Development Code, City's design standards, and City's master plans, as may be amended. In general, the City will acquire control of all public roads and public streets within the annexation area upon annexation. Future extensions of roads or streets and related facilities, such as traffic control devices, within the City limits will be governed by the City's standard policies and procedures. (3) Street Lighting: Street lighting in new and existing subdivisions will be installed and maintained in accordance with the applicable standard policies and procedures. Section 3. Schedule of Services In accordance with Texas Local Government Code § 43.0672(c), no other services are contemplated by this Agreement and a schedule for future services as contemplated by Texas Local Government Code § 43.0672(b) is not applicable as all services identified herein will be provided upon the effective date of annexation. Section 4. Level of Service Nothing in this Agreement shall require the City to provide a uniform level of full municipal services to each area of the City, including the annexed areas, if different characteristics of topography, land use, and population density are considered a sufficient basis for providing different levels of service. The City of Corpus Christi will provide services to the newly annexed area in a manner that is similar in type, kind, quantity, and quality of service presently enjoyed by the citizens of the City of Corpus Christi, Texas, who reside in areas of similar topography, land utilization and population density. Section 5. Vested Rights Claims. This Agreement is not a permit for the purposes of Texas Local Government Code Chapter 245. 5 Section 6. Effective Term The term of this Agreement (the "Term") is ten (10) years from the Effective Date. This agreement is effective upon execution by the City. Section 7. Force Maieure In case of an emergency, such as force majeure as that term is defined in this Agreement, in which the City is forced to temporarily divert its personnel and resources away from the annexation area for humanitarian purposes or protection of the general public, the City obligates itself to take all reasonable measures to restore services to the annexation area of the level described in this Agreement as soon as possible. Force Majeure shall include, but not be limited to, acts of God, acts of the public enemy, war, blockages, insurrection, riots, epidemics, landslides, lightning, earthquakes, fires, storms, floods, washouts, droughts, tornadoes, hurricanes, arrest and restraint of government, explosions, collisions and other inability of the City, whether similar to those enumerated or otherwise, which is not within the control of the City. Unavailability or shortage of funds shall not constitute Force Majeure for purposes of this Agreement. Section 8. Legal Construction. If any provision in this Agreement is for any reason found to be unenforceable, to the extent the unenforceability does not destroy the basis of the bargain among the parties, the unenforceable provision will not affect any other provision hereof, and this Agreement will be construed as if the unenforceable provision had never been a part of the Agreement. Whenever context requires, the singular will include the plural and neuter include the masculine or feminine gender, and vice versa. Headings on this Agreement are for reference only and are not intended to restrict or define the text of any section. This Agreement will not be construed more or less favorably between the Parties by reason of authorship or origin of language. Section 9. Amendment and Modifications. This Agreement may be amended or modified only in a written instrument that is executed by both the City and the landowner or landowners after it has been authorized by the City Council. Section 10. Effect of Future Laws. No subsequent change in the law regarding annexation shall affect the enforceability of this Agreement. Section 11. Venue and Applicable Law. Venue for this Agreement shall be in Nueces County, Texas. This Agreement shall be construed under and in accordance with the laws of the State of Texas. Section 12. Counterparts. This Agreement may be executed in any number of counterparts with the same effect as if all signatory Parties had signed the same document. All counterparts will be construed together and will constitute one and the same instrument. 6 Section 13. Entire Agreement This Agreement contains the entire agreement between the Parties relating to the rights herein granted and the obligations herein assumed and cannot be varied except by written agreement of the Parties. Any oral representation or modification concerning this instrument shall be of no force and effect except for any subsequent modification in writing, signed by the Party to be charged. Section 14. Binding Effect/Authority This agreement binds and inures to the benefit of the Parties and their respective heirs, successors, and permitted assigns. Each party further warrants that each signatory to this agreement is legally authorized to bind the respective individual or entity for the purpose established herein. 7 CITY OF CORPUS CHRISTI LANDOWNER Amirzarghooni By: 409tie'r Z601h'i, Amir Zarghooni, Vice President City Manager ZBK, LLC Date: Date: APPROVED AS TO FORM: By: 94�-� Buck Brice Deputy City Attorney For the City Attorney 8 Signature: Amir zarghooni(Dec 12,202511:20:47 CST) Email: eric.zarghooni@gmail.com EXHIBIT A: STATE OF TEXAS COUNTY OF NUECES Field notes of a 109.109 acre tract being out of a 157.00 acre tract described in a deed recorded in Document No. 2012025925, Official Records Nueces County, Texas. Said 109.109 acre tract being out of the north half of Section 33 and the south half of Section 30, "Laureles Farm Tracts" as shown on the plat recorded in Volume 3, Page 15, Map Records Nueces County,Texas. Said 109.109 acre tract being more particularly described as follows: COMMENCING at the intersection of the south right of way of South Staples Street, (A.K.A. Farm to Market 2444), and the center of County Road 41, for the northeast comer of the Mr. W Fireworks Inc.2.58 acre tract described in a deed recorded in Document No. 2019021302, Official Records Nueces County, Texas, THENCE with the common line of the south right of way of South Staples Street and said 2.58 acre tract, South 89'11'11"West, a distance of 881.79 feet to a 5/8" re-bar set in the south right of way of South Staples Street, in the north line of said 157.00 acre tract, for the upper northeast comer of this survey and for the POINT of BEGINNING. THENCE across said 157.00 acre tract, and with an inside line of this survey, South 44'1 P09" West, a distance of 21.21 feet to a 5/8"re-bar set for an inside comer of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey, South 00'48'5 1 East, a distance of 73 5.00 feet to a 5/8"re-bar set for an inside comer of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey,North 89'11,09" East,a distance of 897.07 feet to a 5/8"re-bar set in the east line of said 157.00 acre tract,in the center of County Road 41, in the west line of the Kitty Hawk Development,LTD 298.06 acre tract described in a deed recorded in 2011026100, Official Records Nueces County,Texas, and this survey and for the lower northeast comer of this survey. THENCE with the common line of the center of County Road 41, said 298.06 acre tract, said 157.00 acre tract; and this survey, South 00'50'08"East, a distance of 4128.06 feet to a 5/8"re- bar set as an offset in the west line of said 298.06 acre tract, and for the southeast comer of this survey,from WHENCE a found concrete monument in the common line of Sections 32 and 33, of said "Laureles Farm Tracts", in the intersection of the centers of County Road 18 and County Road 41,for the northeast comer of the El Casaga LTD. 320 acre tract described in a deed recorded in Document No. 2000027265, Official Records Nueces County, Texas, and for the southeast comer of said 157.00 acre tract, bears South 00'50'08"East,a distance of 352.11 feet. THENCE across said 157.00 acre tract and with the south line of this survey,North 49'30'01" West,a distance of 1765.66 feet to a 5/8"re-bar set in the east line of a 136.139 acre tract surveyed October 8,2019 by Brister Surveying, in the west line of said 157.00 acre tract, and for the southwest comer of this survey, from WHENCE a 5/8"re-bar found in the north line of said 320 acre tract, for the southwest comer of said 157.00 acre tract, for the southeast comer of said 136.139 acre tract, bears South 00'50'07" East,a distance of 1517.58 feet. EXHIBIT A: THENCE with the common line of said 136.139 acre tract,said 157.00 acre tract,and this survey,North 00'50'07"West,a distance of 2962.40 feet to a 5/8"re-bar set in the common line of said 157.00 acre tract and said 136.139 acre tract,and for the lower northwest comer of this survey. THENCE across said 157.00 acre tract, and with an inside line of this survey,North 89'11'09" East,a distance-of 358.66 feet to a 5/8"re-bar set for an inside comer of this survey. . THENCE across said 157.00 acre tract,and with an inside line of this survey,North 00'48'5 1" West,a distance of 735.00 feet to a 5/8"re-bar set for an inside comer of this survey. THENCE across said 157.00 acre tract,and with an inside line of this survey,North 45"49'24" West,a distance of 21.22 feet to a 5/8"re-bar set in the north line of said 157.00 acre tract,in the south right of way of South Staples Street,and for the upper northwest comer of this survey, from WHENCE a bent iron rod found in the south right of way of South Staples Street,and for the common north comer of said 157.00 acre tract and said 136.139 acre tract, bears South 89'12'32"West,a distance of 344.54 feet. THENCE with the common line of the south right of way of South Staples Street,said 157.00 acre tract,and this survey,North 890111 1111 East,a distance of 100.01 feet to the POINT of BEGINNING of this survey,and containing 109.109 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 5/8"re-bar=steel re-bar set with yellow plastic cap labeled Brister Surveying. I,Ronald E. Brister do hereby certify that this survey of the property legally described herein was made on the ground this day April 11, and d is correct to the best of my knowledge and belief. AM/ 6�r ,e.6� Ronald E. Brister,RPLS No. 5407 Date:April 11,2022. .................. .. RON"L INWU Y.o Job No.220606 - rr - �� - -•cx 1 rh 1 r CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Robert Dodd, Director of Parks & Recreation Department Robertd4(a)corpuschristitx.gov 361-826-3133 Sergio Villasana, Director of Finance & Procurement Sergiov2(a)corpuschristitx.gov (361) 826-3227 Service Agreement for Trail Improvements at Hans & Pat Suter Wildlife Refuge CAPTION: Motion authorizing execution of a six-month service agreement with April L. Trejo dba Alice Lawn Care, of Orange Grove, Texas, in the amount of $148,780.80 to resurface the existing asphalt trail at Hans & Pat Suter Wildlife Refuge, with FY 2026 funding from the Parks and Recreation Grants Fund. SUMMARY: This motion authorizes a six-month service agreement for trail improvement works at the Hans & Pat Suter Park located at 6001 Ennis Joslin Road. The existing asphalt trail will be resurfaced and converted into an 8-foot-wide, ADA accessible trail. The enhanced trail will provide pedestrian & bicycle safety while also increasing resiliency to sustain inclement weather; promote nature- based recreation/tourism programs. BACKGROUND AND FINDINGS: The Hans & Pat Suter Wildlife Refuge is a well-known park for observing and exploring the diverse, coastal ecosystem of Oso Bay. The Refuge serves as an important resource for tourism, education, and recreation. The Refuge has a 1.3-mile nature trail and an 800-foot boardwalk which allows remarkable views of the bay, grassy marshes, woodlands, and mudflats.The Refuge is a highly visited park and is popular among birdwatchers and local conservation groups. A strategy recommended in the 10-year Parks & Recreation Master Plan includes building partnerships with birding businesses to promote birding activities and tours. The Refuge provides a unique opportunity to use the area's natural resources for a successful, nature-based recreation and tourism program. Nature-based recreation and tourism strategies can strengthen economic development. In 2023, the Parks & Recreation Department submitted a proposal to the Human Uses Team program of the Coastal Bend Bays & Estuaries Program (CBBEP) for necessary improvements for the Refuge. The Human Uses Team program is involved in various initiatives to promote conservation and preservation in the community, including the Coastal Bird Program, Land Conservation & Stewardship Program, and Education. CBBEP confirmed that the proposed submittal was approved by the CBBEP Board of Directors. On January 9, 2024, City Council accepted a grant totaling $346,991, which was appropriated to Parks and Recreation Grants. There was no fiscal impact as the City was not responsible for providing an in-kind match. The proposal included shoreline stabilization improvements and repairs of the current asphalt trail. Shoreline improvements were prioritized in the project timeline because erosion posed a hazard along the trail's edge, where sections had collapsed or been washed away. The Parks & Recreation's in-house crew completed the shoreline improvements in December 2025 at a cost of$74,730.34. The remaining balance of$272,260.26 will be allocated for the repair of the existing asphalt trail. The most recent improvements to the asphalt trail occurred in the fall of 2025. The trail will be repaved with asphalt to minimize the impact to the area by reducing the amount of disturbance to the ground and preserving the surrounding nature.The construction of the 1.3-mile existing nature trail has been divided into three sections, beginning at the south end parking lot near the playground and ending at the north end parking lot. Description Trail Length UNIT QTY Total Price Priority Area 1 1,800 ft x 8 ft 14,400 square ft LS 1 $70,848.00 Priority Area 2 1,080 ft x 8 ft (8,8640 square ft) LS 1 $427508.80 Priority Area 3 900 ft x 8 ft 7,200 square feet LS 1 $35,424.00 Total $148,780.80 Construction will be carried out in phases to minimize disruption to recreational activities while ensuring the safety and efficiency of the project. The project is anticipated to be completed by the end of Spring 2026. PROCUREMENT DETAIL: Finance & Procurement conducted a Request for Bid (RFB) Process to obtain bids. The city received seven responsive, responsible bids. The apparent low bidder, Heidelberg Resources, upon discussion, found their bid did not include the 4ft of sub-base. They stated they would be unable to do the work for the bid price and therefore withdrew their bid. Staff is recommending the award to the next lowest, responsive, responsible bidder, Alice Lawn Care of Orange Grove. ALTERNATIVES: Mayor and City Council may choose not to approve the service agreement. However, not approving the service agreement will further delay the completion of this project and may cause the City to lose the funding that was supplied by a grant from Coastal Bend Bays & Estuaries. An incomplete project could potentially impact future grant funding rewards from CBBEP. FISCAL IMPACT: The fiscal impact will be to the FY26 Parks and Recreation Grants fund in the amount of $148,780.80. FUNDING DETAIL: Fund: 1067 Parks & Recreation Grant Fund Department: 27 - Parks and Recreation Department Organization/Activity: 89 Grants & CIP Org/ 823203F Han & Pat Suter Wildlife Refuge Project # (CIP Only): N/A Account: 530000 Professional Services Amount: $148,780.80 RECOMMENDATION: Staff recommends approval of this motion authorizing the agreement with Alice Lawn Care for a new asphalt trail at Hans & Pat Suter Wildlife Refuge. LIST OF SUPPORTING DOCUMENTS: Presentation Service Agreement Bid Tabulation City of Corpus Christi Finance/Procurement Buyer: John DeLaGarza RFB 6802 Hans Suter Park Asphalt Trail Bid Tabulation Sheet Heidelberg April L.Trejo dba Brooke Paving+ Abel's Paving& A.Ortiz Construction White Star Services, Resources Alice Lawn Care Construction,LLC Construction,Inc. +Paving,Inc. Apogee CFS LLC Corpus Christi,TX' Orange Grove,TX Robstown,TX Corpus Christi,TX Corpus Christi,TX Corpus Christi,TX Corpus Christi,TX Item Description Unit Qty Total Price Total Price Total Price Total Price Total Price Total Price Total Price 1 Priority Area 1 LS 1 $47,520.00 $70,848.00 $77,184.00 $79,200.00 $93,470.00 $97,872.00 $121,392.00 2 Priority Area 2 LS 1 $28,512.00 $42,508.80 $47,001.60 $47,520.00 $56,238.00 $58,700.00 $72,835.20 3 Priority Area 3 LS 1 1 $23,760.00 $35,424.00 $41,688.00 $39,600.00 $46,930.00 $49,000.00 $60,696.00 Grand Total $99,792.00 $148,780.80 $165,873.60 $166,320.00 $196,638.00 $205,572.00 $254,923.20 * Withdrew bid,did not quote the 4"of sub base and unable to do work for bid price O�,PUS Cy'Pi 14 S� CITY OF CORPUS CHRISTI ° PARKS & ? _ - m RECREATION * . ,may y R- � r Service Agreement for Trail Improvements for the Hans & Pat Suter Wildlife Refuge pull, _ —= SUMMARY: This motion authorizes a six-month service agreement with Alice Lawn Care in the amount 4y�y of $148,780.80 for trail improvements at Hans & Pat Suter Park. ?1 4- `$' The existing 1.3 miles asphalt trail will be resurfaced and converted into an 8-foot-wide, ADA accessible trail. The enhanced trail will provide pedestrian & bicycle safety while also increasing resiliency to sustain inclement weather & promoting nature- '' based recreation/tourism programs. ' CITY OF CORPUS CHRI' -� 10% PARKS i BACKGROUND : • In 2024, Parks & Recreation Department received a grant in an amount of $346,991.00 from Coastal Bend Bays & Estuaries Program (CBBEP) • There was no fiscal impact as the City was not responsible for an in-kind match. • Two projects are included in the grant proposal: o Shoreline stabilization improvements: completed by Parks & Recreation's in- house crew in December 2025 at a cost of $74,730.34. 1-41 o Repairs of the existing asphalt trail with funding of $272,260.26 C IT•O ORPI15 C ST[ PARKS & RECREATION r■..' CITY OF CORPUS �u € . m I a CH RISTI ee �- ■mow - 4 '� °�� t :,'�'" �7's- � • 'Va'°j<_,,, �: °1�.4 a1dR�`� �-�'3�,> ^� � .s [;` I►' y II , SERVICE AGREEMENT: The construction of the existing nature trail are divided into three priority sections, beginning at the south end parking lot, near the playground and ending at the north end parking lot. Available funding is $272,260.26 . - 4®IM Total Price Priority Area 1,800 ft x 8 ft (14,400 square ft) LS 1 $70,848.00 Priority Area 2 1,080 ft x 8 ft (8,8640 square ft) LS 1 $42,508.80 Priority Area 3 900 ft x 8 ft (7,200 square feet) LS 1 $35,424.00 a CITY OF CORNOS CRRi STI PARKS & RECREATION CITY OF a_ . . ::::. � CORPUS HH: � CHRISTI k I 1 NAP " i " - p ... e 57J - r. r 1" '' �— `OApUS CH��A 1 w y� RECOMMENDATION : • Staff recommend approval of this motion for a six-month service agreement with Alice Lawn Care for an enhanced asphalt trail at Hans & Pat Suter Wildlife Refuge. 4 Err s zr, B A RKS & RECREATION CITY OF - CORPUS ,. ! II C H RI STI • SERVICE AGREEMENT NO. 6802 Hans Suter Park Asphalt Trail THIS Hans Suter Park Asphalt Trail Agreement (''Agreement'') is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and April L. Trejo dba Alice Lawn Care ("Contractor''), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Hans Suter Park Asphalt Trail in response to Request for Bid/Proposal No. 6802 ("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 shall provide Hans Suter Park Asphalt Trail ("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 six month beginning on the date provided in the Notice to Proceed from the Contract Administrator or the City's Procurement Division. The parties may mutually renew the term of this Agreement for up to zero additional zero-month periods ("Option Period(s)"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Period. (B) At the end of the term of this Agreement or the final Option Period, the Agreement may, at the request of the City prior to expiration of the term or final Option Period, continue on a month-to-month basis for up to six months with compensation at the appropriate pro rata amount, based on the amount listed in Attachment B, for the month-to-month term. 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' advance written notice to the other Party. 3. Compensation and Payment. This Agreement is for an amount not to exceed $148,780.80, subject to approved amendments and changes. Payment will be made for Services performed and accepted by the City within 30 days of the invoice date, subject to receipt of an acceptable invoice, and subject to receipt Service Agreement Standard Form Page 1 of 8 Approved as to Legal Form Sept. 2025 of Affidavit from Contractor that all subcontractors and suppliers have been paid in full by Contractor. Said Affidavit shall be in form as shown in Attachment E, the content of which is incorporated by reference into this Agreement as if fully set out here in its entirety. 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. 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, TX 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: Liza Nino-Elizalde Parks & Recreation Department 361-826-3026 lizan@corpuschristitx.gov 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 stated on 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 their entireties. Service Agreement Standard Form Page 2 of 8 Approved as to Legal Form Sept. 2025 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 employee 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, 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 Quote/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 Service and/or product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non-Appropriation. The continuation of this Agreement after the close of any fiscal year of the City, which fiscal year ends on September 30'h annually, is subject to appropriations and budget approval specifically covering this Agreement as an expenditure in said budget, and it is within the sole discretion of the City's City Service Agreement Standard Form Page 3 of 8 Approved as to Legal Form Sept. 2025 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as the determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor shall perform the Services and 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 and executed by an authorized representative of each party. 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. Reserved. 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: Liza Nino-Elizalde, Contracts/Funds Administrator Parks & Recreation Department 400 Mann St., Suite 200, Corpus Christi, TX 78401 Phone: 361-826-3026 Fax: N/A IF TO CONTRACTOR: April L. Trejo dba Alice Lawn Care Attn: April L. Trejo Owner 283 County Rd 233, Orange Grove, TX 78372 Phone: 361-227-1660 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, Service Agreement Standard Form Page 4 of 8 Approved as to Legal Form Sept. 2025 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 THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, 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. 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 goods purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such goods and prior to receipt of the final payment by the City. 20. Limitation of Liability. Each party's maximum liability under this Agreement is limited to the total amount of compensation shown listed in Section 3 of this Agreement. In no event shall either party 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 Service Agreement Standard Form Page 5 of 8 Approved as to Legal Form Sept. 2025 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 law. 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 forum and venue for such disputes is the appropriate district or county court in Nueces County, Texas. In accordance with Chapter 2271, Texas Government Code, if this contract has a value of $100,000 or more paid wholly or partly from public funds and the Contractor has 10 or more full-time employees, Contractor verifies that the Contractor does not boycott Israel and will not boycott Israel during the term of this Agreement. In accordance with Chapter 2274, Texas Government Code, Contractor verifies that the Contractor does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the Agreement against a firearm entity or fire trade association. In accordance with Chapter 2276, Texas Government Code, Contractor verifies that the Contractor does not boycott energy companies and will not boycott energy companies during the term of this Agreement. 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, Service Agreement Standard Form Page 6 of 8 Approved as to Legal Form Sept. 2025 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. (Signature Page Follows) Service Agreement Standard Form Page 7 of 8 Approved as to Legal Form Sept. 2025 APRIL L. TREJO DBA ALICE LAWN CARE Signature: April T jo(Feb2,MG09:53:417 Printed Name: April Trejo Title: Owner Date: 02/02/2026 CITY OF CORPUS CHRISTI Sergio Villasana Date Director- Finance & Procurement Reviewed by: Purchasing Manager Date APPROVED AS TO LEGAL FORM: Assistant City Attorney Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Quote/Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Attachment E: Affidavit of Contractor Incorporated by Reference Only: Exhibit 1 : RFB/RFP No. 6802 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement Standard Form Page 8 of 8 Approved as to Legal Form Sept. 2025 Attachment A: Scope of Work 1.1 General Reg uirements/Background Information The Contractor shall provide services for a new asphalt trail at Hans & Pat Suter Wildlife Refuge to enhance pedestrian and bicycle connectivity. The trail will provide a safe, durable, and accessible pathway for recreational use as described in Exhibit 1 . 1.2 Scope of Work A. Site Preparation a. Clearing and grubbing of vegetation and debris along the proposed trail alignment and dispose of properly. b. Removal of existing pavement, structures, or obstructions as necessary, all excess materials will be disposed of properly. c. Grading and excavation to achieve required subgrade elevations and drainage. B. Subgrade and Base Preparation a. Compaction of subgrade to specified density. b. Installation of geotextile fabric (if required). c. Placement and compaction of aggregate base course to specified thickness of minimum 4" crushed concrete or equivalent. C. Asphalt Paving a. Apply MC 30 Primer oil to the base. b. Placement of asphalt (1-1/2 hot mix type D). c. Compaction of asphalt using a double drum vibratory roller to achieve smooth, even surface. D. Trail Dimensions a. Priority 1 trail in red, pictured in Exhibit 1 Length 1 ,800' x 8' - 14,400 sq. ft. b. Priority 2 trail in yellow, pictured in Exhibit 1 Length 1 ,080' x8' - 8,8640 sq. ft. c. Priority 3 trail in orange, pictured in Exhibit 1 Length 900' x 8' - 7,200 sq. ft. E. Final Cleanup and Inspection a. Removal of construction debris and equipment. b. Final inspection and punch list completion. Page 1 of 3 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 Work Site and Conditions Location: Hans & Pat Suter Wildlife Refuge - 6001 Ennis Joslin Road, Corpus Christi, TX 78412 (see Exhibit 1) Page 2 of 3 u h 07 00 4 NO"P } x f ONE 'Vi - iy� :yam- a ak 7 4rwk I �a • ATTACHMENT B: BID/PRICING SCHEDULE CITY OF CORPUS CHRISTI (jf CONTRACTS AND PROCUREMENT BID FORM RFB No. 6802 .._ Hans Suter Park Asphalt Trail PAGE 1 OF 1 Date: November 11, 2025 April L Trejo dba Alice Lawn Care Authorized Bidder: 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. ""tern Descrl P. on . Unit. ._4 Total Puce `` 1 Priority Area 1 LS 1 $70,848.00 2 Priority Area 2 LS 1 $42,508.80 3 Priority Area 3 , LS 1 $35,424.00 4 G rand Total,j $148,780.80 i { I Page 1 of 1 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) $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 POLLUTION LIABILITY $1,000,000 Per Occurrence Including: 1 . Sudden and Accidental 2. Cleanup and Remediation Page 1 of 3 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; • 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; Page 2 of 3 • 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. There are no bond requirements. 2025 Insurance Requirements Exhibit 4-C Contracts for General Services - Services Performed Onsite - Pollution 01/01/2025 Risk Management - Legal Dept. Page 3 of 3 ATTACHMENT D: WARRANTY REQUIREMENTS 1 year workmanship and 1 year material warranty Page 1 of 1 ATTACHMENT E AFFIDAVIT AND WAIVER OF LIEN BY CONTRACTOR SERVICE AGREEMENT NO. 6802 Hans Suter Park Asphalt Trail STATE OF TEXAS COUNTY OF Personally appeared before me, the undersigned authority in and for said State and County, April L. Treio dba Alice Lawn Care which firm is hereinafter called "Contractor", who being duly sworn states on oath that he has personal knowledge of the following: 1. Contractor has paid in full all debts, obligations, and liabilities (including, without limitation,all debts, obligations, and liabilities for labor, materials, equipment or services, and for all local, state or federal taxes) which have been incurred by Contractor, or which are claimed by others to have been incurred by Contractor, or which have arisen in conjunction with work done, or labor, materials, equipment or services furnished by Contractor under contract with the City of Corpus Christi on the Hans Suter Park Asphalt Trail under Service Agreement No. 6802. 2. This Affidavit and Waiver is made and given upon and in exchange for final payment of all sums due Contractor by the City of Corpus Christi under the terms of said contract. In consideration therefor, Contractor waives and releases any and all claims and any and all liens or rights to liens which Contractor has or may have against the City of Corpus Christi for amounts due and owing to Contractor by virtue of Contractor furnishing the labor, materials, equipment or services referred to above. The above statements are made by Alice L.Trejo dba Alice Lawn Care individually and on behalf of the Contractor. Signed by: Alice Lawn Care Sworn to and subscribed before me on 2026. Notary Public State of Texas Commission Expires Page 1 of 1 AGENDA MEMORANDUM Action Item for the City Council Meeting February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Juan Rivera, Interim Director of Asset Management i uanr7(a)cctexas.com (361) 826-3273 Sergio Villasana, Director of Finance & Procurement sergiov2a-cctexas.com (361) 826-3227 F=-- Uniformed Security Guard Services for City Facilities CAPTION: Resolution authorizing a three-year service agreement, based on a best value proposal, with Universal Protection Service, LP, dba Allied Universal Security Services, of Santa Ana, California, with an office in Corpus Christi, for an amount up to $6,292,930.09 for uniformed security guard services at various locations for the Asset Management Department, with FY 2026 funding of $1,223,625.00 from the Facility & Property Management Fund 5115. SUMMARY: This item is to approve a service agreement with Universal Protection Service, LP, dba Allied Universal Security Services of Santa Ana, California, with an office in Corpus Christi for security services at 12 city owned facilities. The facilities include City Hall, Frost Building, O.N. Stevens, La Retama Library, Harte Library, McDonald Library, Neyland Library, Hopkins Library, Garcia Library, J.C. Elliott Landfill, Health Department, and C.C. Airport. BACKGROUND AND PURPOSE: Asset Management is committed to providing and maintaining a safe and secure environment for residents, employees, elected officials, and visitors while protecting public property and critical infrastructure. This service agreement is needed to provide on-site uniformed security services at 12 facilities and tailored to specific requirements of each facility. Twelve city-owned facilities will be included in this agreement are City Hall, Frost Bank Building which function as Emergency Operations Center in the event of a disaster, O.N. Stevens Water Treatment Plant, La Retama Library, Jent F. Harte Library, Ben F. McDonald Library, Anita & W.T. Neyland Library, Owen R. Hopkins Library, Dr. Clotilde P. Garcia Library, J.C. Elliott Landfill, Health Department, and Corpus Christi International Airport. For City Hall, security services include visitor screening through walk-through metal detectors or handheld wands, as well as verification of identification cards for city employees entering through the public entrance. Surveillance is conducted using multiple security cameras positioned inside and outside the building. Security personnel patrol various areas within City Hall, including public meeting spaces, entranceways, lobbies, basement storage areas, elevators, stairways, as well as parking areas, porches, and walkways. Uniformed security services are available 24 hours a day, every day of the year. Security guards will be assigned to designated posts throughout City Hall to ensure continuous monitoring and prompt response to any security threats or emergencies. In addition to routine security duties, uniformed security personnel are trained to respond immediately to active threat situations, including active shooter incidents. This response will follow established training protocols and coordination with the Corpus Christi Police Department. Security personnel will take appropriate actions to quickly assess, contain, and mitigate threats, aiming to delay or neutralize hostile activity until law enforcement arrives. This approach helps reduce the potential for loss of life and catastrophic damage to public facilities and critical infrastructure. Security services in libraries are conducted according to the operational schedules of each location. These services cover all areas within the libraries, including halls, restrooms, office spaces, work areas, public meeting areas, entranceways, lobbies, storage areas, elevators, stairways, parking lots, walkways, drives, and the book depository area. The City of Corpus Christi requires security services to support municipal operations, facilities, and public events. The purpose of this service agreement is to establish comprehensive security services that provide reliable, high-quality protection for the City's operational needs. PROCUREMENT DETAIL: A Request for Proposal was issued on October 6, 2025, for uniformed security guard services for the City of Corpus Christi. A total of 11 proposals were submitted to the city for review, one of which did not meet the minimum requirements for licensing/certification. Ten firms that met the minimum qualifications were given to the City's evaluation committee for technical review. After scoring, three firms fell within the competitive range and were interviewed and scored according to the published evaluation criteria included in the RFP. The evaluation committee was comprised of three members, all who deal with the management of their respective locations. These members were from Corpus Christi Police Department, Library department, and Corpus Christi International Airport. The evaluation committee rated each proposer and was scored according to 1) firm's experience, 2) understanding the project score, 3) local preference, and finalist included 4) price. Final scores were tabulated for each firm to determine the highest-ranking firms offering the best value to the city for uniformed security guard services. The city is recommending the incumbent firm, Allied Universal Security Services of Santa Ana, California, with an office in Corpus Christi. Asset Management currently has an agreement with Universal Protection Service, LP, dba Allied Universal Security Services, which began in February 2023 and will expire on February 26, 2026. The City was highly satisfied with the services provided by Allied Universal Security Services under the previous agreement and recommends continuing to work with them. This contract consolidates two existing security contracts into one and results in an overall reduction of approximately $350,000 over the term, while maintaining full coverage across all previously secured facilities. The previous contract included Allied Universal ($5.16M) and Signal/TriSec ($1.48M), for a total of$6.64M. Allied Universal will solely handle the new contract for$6.29M. ALTERNATIVES: The alternative is not to approve the proposed three-year service agreement with Allied Universal Security Services for uniformed security guard services. However, Asset Management does not have security service personnel on staff, therefore, we would not be able to provide any security services to elected officials, city employees or city-owned facilities. FISCAL IMPACT: The FY 2026 fiscal impact is an amount up to $1 ,223,625.00 in the 5115 Facility & Property Management Fund. The remaining costs will be budgeted in future years during the annual budget process. FUNDING DETAIL: Fund: 5115 Facility & Property Management Organization/Activity: 40300 Facility Management & Maintenance Department #: 12 Project # (CIP Only): N/A Account: 530215 - Maint & repairs-contracted Amount: $1 ,223,625.00 RECOMMENDATION: Staff recommends the approval of this agreement with Universal Protection Services, LP dba Allied Universal Security Services of Santa Ana, California, with an office in Corpus Christi for uniformed security guard services for the City of Corpus Christi, as presented. LIST OF SUPPORTING DOCUMENTS: Service Agreement Matrix Resolution Resolution authorizing a three-year service agreement, based on a best value proposal, with Universal Protection Service, LP, dba Allied Universal Security Services, of Santa Ana, California, with an office in Corpus Christi, for an amount up to $6,292,930.09 for uniformed security guard services at various locations for the Asset Management Department, with FY 2026 funding of $1,223,625.00 from the Facility & Property Management Fund. WHEREAS, there is a need for multiple City departments to utilize uniformed security guard services at their respective locations; WHEREAS, a competitive solicitation was completed, and the firm named in this resolution was determined to provide the best value to the City for the performance of these necessary services and has been recommended for award of the agreement; and WHEREAS, the City Council finds that award and execution of this agreement, based on a best value proposal, is the most advantageous and is in the best interest of the City and its citizens. Be it resolved by the City Council of the City of Corpus Christi, Texas: Section 1. The City Council specifically finds that the foregoing statements included in the preamble of this resolution are true and correct and adopts such findings for all intents and purposes related to the authorization of this procurement. Section 2. The City Manager, or his designee, is authorized to execute a three-year service agreement with Universal Protection Service, LP, dba Allied Universal Security Services, for an amount up to $6,292,930.09, with FY 2026 funding of$1 ,223,625.00 from the Facility & Property Management Fund. PASSED and APPROVED on the_ day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary RFP No.6785 Uniformed Guards Summary Evaluation Matrix Sr.Buyer Marco Lozano Staff Recomends Universal Eddie Garza Texas Protection Infer-Con Smith American Unified Vets Securing Andy Frain Good Guard Pal American Security& Solutions Service,LP dba Security Protective Global Protective Allied Universal Systems,Inc. America,Inc. Services,Inc. Texas,Inc. Security,Inc. Services,Inc. Security,Inc. Investigation Services Security and Security Services Services LLC Patrol San Antonio, Aurora Illinois Sugar Land, St.Petersburg, Dallas Texas Chatsworth, Corpus Christi, Hawthorne, San Antonio, Austin,Texas Pasadena,CA Texas , Texas Florida , CA Texas California Texas Proposal Evaluation Office in Corpus N/A Office in Office in Office in N/A Office in P.O.O.Box Only Office in N/A Office in Christi San Antonio Houston San Antonio San Antonio Corpus Christi San Antonio Minimum Qualifications Score Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Licensing/Certification """#?"( F(C"" �✓l d cf/ el S/l d d X d �✓l All Security Guards assigned to duty shall be .......1.........1.........1....... trained and undergo periodic reftesher training in the following areas: Red Cross-Certified First Aid procedures and �S�f .. resuscitation.Procedures including the use of , cardiopulmonary resuscitation(CPR)and the Heimlich maneuver Required five years in business --A`'asz -- N/ v'® N/ �✓l v' C v C' C� No material lawsuits during lost 5years No outstanding regulatory issues last 5 years References Prodded for firm ----sasfi5 --- �/ �/ ✓ �/ �/ �/ �/ �/ �/ �/ Minimum Qualifications Pass/Fail Pass Pass Pass Pass Pass Pass Pasr Pass Fail Pass Pass Local Preference Points 10.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 Technical Proposal Firms'Experience(16 points) 16.0 15.0 12.6 12.2 11.3 10.8 9.2 10.0 9.8 3.9 5.8 4.9 Team Experience(14 points) 14.0 12.3 12.8 12.3 7.6 8.8 8.8 9.3 8.2 3.5 3.5 3.5 Understanding of Project Scope(10 points) 10.0 8.8 8.8 7.9 7.9 7.1 6.7 5.0 5.0 2.5 3.3 2.5 Subtotal Technical Proposal 40.0 36.0 34.2 32.4 26.7 26.7 24.6 24.3 22.9 9.9 12.6 10.9 Competitive Range Subtotal 50.0 41.0 34.2 32.4 26.7 26.7 24.6 24.3 22.9 19.9 12.6 10.9 Interview Firms'Experience(6 points) 6.0 6.0 6.0 5.51 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Team Identification(6 points) 8.0 6.0 5.5 5.51 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Understanding of Project Scope(8 points) 6.0 7.7 7.5 7.32 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotalinterview 20.0 19.7 19.0 18.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Price Price Sheet Submittal 30.0 30.0 20.9 12.1 Subtotal Price 30.0 30.0 20.9 12.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 100.0 90.7 74.2 63.1 26.7 26.7 24.6 24.3 22.9 19.9 12.6 10.9 GoQus Cy, s wMA 1 Security Services 1 � Agreement for City-owned Facilities mackground The current security service agreement is set to expire February 26, 2026. The new three-year agreement provides security services to twelve city-owned facilities: 1. City Hall 2. Frost Building - Emergency Operations Center 3. O.N. Stevens 4. La Retama Library 5. Harte Library 6. McDonald Library 7. Neyland Library 8. Hopkins Library 9. Garcia Library 10.J.C. Elliott Landfill 11.Health Department 12.Corpus Christi International Airport 2 City of Corpus Christi \\__: Procurement Process Procurement issued a Request for Bid in October 2025 and received 11 proposals. Proposals were evaluated by the City's Evaluation Committee. 1 Security Service Agreement QUALITY • Currently the city has a contract with Allied Universal and Signal TriSec EFFICIENCY • The contract was originally awarded with a cost of $5.16M for Allied and $1.48M for Signal TriSec. • New consolidated contract: $6.29M • Old combined contracts: $6.64M • Net reduction: $350K COST • This is not a price increase. It's a cost reduction through consolidation. 4 City of Corpus Christi Security Service Agreement • The price decreased 5.27% from two current agreements. • Eliminates coordination gaps • One chain of command • Standardized training and reporting • Clear accountability • Reduced overhead CITY OF W—it r l = -'~ CORPUS I CHRISTI 'l Recommendation Staff recommends approval three-year service agreement with Allied Universal Security Services. CITY OF - CORPUS "A W- I CHRISTI €II .... Questions City of Corpus Christi GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Thank you ! Security Services - Bid Tabulation Firm 1 Firm 2 Firm 3 Universal Protection Service,LP dba Allied Universal Security Services Inter-Con Security Systems,Inc. Vets Securing America,Inc. Conshohocken,Pennsylvania Pasadena,CA San Antonio,Texas Office in Corpus Christi N/A Office in San Antonio Item Description 3-Year Qty UNIT Total Price Total Price Total Price City Hall-Estimated hours of Security Service 1.1Armed Guards posted at City Hall 35,000 HRS $ 819,350.00 $ 1,034,250.00 $ 1,276,800.00 1.2Unarmed Guards posted at City Hall 65,000 HRS $ 1,325,350.00 $ 1,646,450.00 $ 1,998,100.00 Frost-Estimated hours of Security Service 2.1Armed Guards for Frost Bank 10,000 HRS $ 234,100.00 $ 295,500.00 $ 364,800.00 Health Department-Estimated hours of Security Service 3.1Armed Guards for Health Department 15,000 HRS $ 351,150.00 $ 443,250.00 $ 547,200.00 City Libraries 4.1Armed Guards for All libraries 83,000 HRS $ 1,943,030.00 $ 2,452,650.00 $ 3,027,840.00 ON Stevens W WTP-Estimated hours of Security Service 5.1 Unarmed Security at Leopard and Hearn gates 20,000 HRS $ 407,800.00 $ 506,600.00 $ 614,800.00 IC Elliot-Estimated hours of Security Service 6.1Armed Guard at IC Elliot Landfill 20,000 HRS $ 468,200.00 $ 591,000.00 $ 729,600.00 6.2 Utility Cart 4x4 33 EA $ 28,800.09 $ 24,750.00 $ 15,000.15 CCIA 7.1 Unarmed Guards posted at CCIA 5,000 HRS $ 101,950.00 $ 126,650.00 $ 169,950.00 3 Year Total $ 5,679,730.09 $ 7,121,100.00 $ 8,744,090.15 Additional Hours as needed 8.1Armed Guard 5,000 HRS $ 117,050.00 $ 206,850.00 $ 182,400.00 8.2 Unarmed Guard 5,000 HRS $ 101,950.00 $ 177,300.00 $ 153,700.00 Overtime 9.1Armed Guard 9,000 HRS $ 210,690.00 $ 372,330.00 $ 492,480.00 9.2 Unarmed Guard 9,000 HRS $ 183,510.00 $ 319,140.00 $ 414,990.00 Grand Total for -Years $ 6,292,930.09 $ 8,196,720.00 $ 9,987,660.15 9 City of Corpus Christi -� SERVICE AGREEMENT NO. 6785 Uniformed Security Guard Services THIS Uniformed Security Guard Services Agreement ("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-rule municipal corporation ("City") and Universal Protection Service, LP dba Allied Universal Security Services ("Contractor"), effective upon execution by the City Manager or the City Manager's designee ("City Manager"). WHEREAS, Contractor has bid to provide Uniformed Security Guard Services in response to Request for Bid/Proposal No. 6785 ("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 shall provide Uniformed Security Guard 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 three 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 renew the term of this Agreement for up to zero additional zero-year periods (each an "Option Term"), provided, the parties do so in writing prior to the expiration of the original term or the then-current Option Term. (B) At the end of the term of this Agreement or the final Option Term, the Agreement may, at the request of the City prior to expiration of the term or final Option Term, continue on a month-to-month basis for up to six months with compensation at the appropriate pro rata amount, based on the amount stated in section 3 of this Agreement, for the month-to-month term. The Contractor may opt out of this month-to-month term by providing notice to the City at least 30 days prior to the expiration of the term or final Option Term. During the month-to- month term, either party may terminate the Agreement upon 30 days' advance written notice to the other party. Service Agreement- Universal Protection Page 1 of 8 3. Compensation and Payment. This Agreement is for an amount not to exceed $6,292,930.09, subject to approved amendments and changes. Payment will be made for Services performed and accepted by the City within 30 days of the invoice date, 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. 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, TX 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: Rebecca S. Guerra Asset Management Dept. Phone: 361-826-3388 Email: RebeccaS@corpuschristitx.gov 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 stated on 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 their entireties. Service Agreement- Universal Protection Page 2 of 8 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 employee 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, 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 Quote/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 Service and/or 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- Universal Protection Page 3 of 8 Council to determine whether or not to fund this Agreement. The City does not represent that this budget item will be adopted, as the determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor shall perform the Services and 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 and executed by an authorized representative of each party. 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. Reserved. 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: Rebecca S. Guerra, Senior Management Analyst Asset Management Dept. 1201 Leopard St., Corpus Christi, TX 78201 Phone: 361-826-3388 Fax: 361-826-1900 IF TO CONTRACTOR: Universal Protection Service, LP dba Allied Universal Security Services Attn: Steve Claton, President 450 Exchange, Irvine, CA 92602 Phone: 714-619-9719 Direct: 714-360-5077 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 Service Agreement- Universal Protection Page 4 of 8 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 THE PERFORMANCE OF THIS AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT ACT, OMISSION, 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. 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 goods purchased by the City pursuant to this Agreement. Contractor must provide such documentation upon delivery of such goods and prior to receipt of the final payment by the City. 20. Limitation of Liability. Each party's maximum liability under this Agreement is limited to the total amount of compensation shown listed in Section 3 of this Agreement. In no event shall either party 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 Service Agreement- Universal Protection Page 5 of 8 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 law. 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 forum and venue for such disputes is the appropriate district or county court in Nueces County, Texas. In accordance with Chapter 2271, Texas Government Code, if this contract has a value of $100,000 or more paid wholly or partly from public funds and the Contractor has 10 or more full-time employees, Contractor verifies that the Contractor does not boycott Israel and will not boycott Israel during the term of this Agreement. In accordance with Chapter 2274, Texas Government Code, Contractor verifies that the Contractor does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and will not discriminate during the term of the Agreement against a firearm entity or fire trade association. In accordance with Chapter 2276, Texas Government Code, Contractor verifies that the Contractor does not boycott energy companies and will not boycott energy companies during the term of this Agreement. 26. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the Contractor Service Agreement- Universal Protection Page 6 of 8 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. (Signature Page Follows) Service Agreement- Universal Protection Page 7 of 8 CONTRACTOR Signature: Printed Name: Title: Date: CITY OF CORPUS CHRISTI Sergio Villasana Date Director, Finance & Procurement Reviewed by: Purchasing Manager Date Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Quote/Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit l : RFB/RFP No. 6785 Exhibit 2: Contractor's Bid/Proposal Response Service Agreement- Universal Protection Page 8 of 8 Attachment A: Scope of Work 1.1 General Requirements A. The Contractor shall provide all uniformed security guard services, "on- site" monitoring of various City Facilities as specifically outlined for each facility. Requirements for patrolling these areas shall be as outlined in this Scope of Work. B. Type of Security - The "Lead" Security Guard and three Back-Up Security Guards assigned to City Hall shall be armed with a firearm. Other Security Guards are forbidden to carry any type of firearm, visible or concealed except where otherwise specified for the specific facilities outlined in this scope of work. Any nightstick, baton, billy club, flashlight, or other device which might be construed as a protective weapon which the Contractor may wish the Security Guard to carry, shall be specifically approved in advance by the Contract Administrator. C. Identification - Contractor shall provide all Security Guards a certified identification card. Security Guards, supervisors, and any employee of the Contractor shall be required to wear a Contractor-provided photo identification card at all times. Contractor shall provide to the Contract Administrator a list containing the names and a passport-size photograph of each Security Guard assigned to duty. Contractor shall keep such list with photographs current at all times. No "trainees" will be allowed in place of Security Guards. D. Experience - "Lead" Security Guards assigned to duty at City Hall shall have a minimum of one year's experience and be a commissioned Level 3 Uniformed Security Guard and shall have been employed by Contractor for a minimum of one year. Back-up Security Guards assigned to City Hall shall have a minimum of one year experience and be a commissioned Level 3 Uniformed Security Guard and shall have been employed by Contractor for a minimum of six months. Guards assigned to other City facilities shall have three months of experience and be a Level 2 Uniformed Security Guard and shall have been employed by Contractor for a minimum of one month. Contractor shall provide Contract Administrator proof of years of experience. The Contract Administrator reserves the right to waive these requirements if Contractor can provide "good reason" concerning experience or time employed. E. Drug Testing - Contractor shall use a drug testing laboratory certified by the Federal Substance Abuse & Mental Health Services Administration of the United States Department of Health and Human Services and shall Page 1 of 23 follow United States Department of Transportation Procedures identified in 49 Code of Federal Regulation, Part 40. Moreover, chain-of-custody procedures will be followed to account for the integrity of each specimen by tracking its handling and storage from point of specimen collection to final disposition of the specimen. Each specimen submitted for testing will be assayed for the presence of the following compounds: EMIT SCREEN GC/MS CONFIRMATION DETECTION LEVEL DETECTION LEVEL DRUG GROUP ng/ml* ng/ml* Amphetamines 500 250 Barbiturates 300-1000** 200 Benzodiazepines 300 200 Cocaine Metabolites 150 100 Marijuana Metabolites 50 15 Methadone 300 200 Methaqualone 300 200 Opiate Metabolites 300 300 Phencyclidine 25 25 Propoxyphene 300 200 * nomograms/milliliter ** The limit of detection varies according to the specific drug and/or metabolite(s) present. Contractor shall conduct drug testing prior to assignment and placement and will conduct random drug tests, in compliance this scope of work, on all Security Guards assigned to duty. Contractor shall review all drug tests. Any employee of the Contractor failing a drug test shall not be assigned to duty. Contractor will provide the written results of any drug test within 24 hours of City's request for same. F. Background Checks - At Contractor's expense, and as a prerequisite to placement, Contractor shall perform background and credit investigations on every Lead Security Guard and Back-up Security Guard and furnish the results of same to the Contract Administrator, or designee, who will determine each prospective guard's eligibility for placement with the City, prior to Contractor making placement. The Airport may subject Security Guards to a TSA background check, including a fingerprint, based on criminal history. Individuals who have had a felony conviction in the last ten years will be automatically ineligible to be assigned to the Airport. The TSA background check shall be included in the Contractor's pricing, and the cost is currently $85 per badge. Contractor's failure to provide written proof, acceptable to the Contract Page 2 of 23 Administrator, that the above-described background and credit checks were conducted for each Lead Security Guard and Back-up Security Guard prior to placement and are favorable for placement, shall result in the City deducting S500, for each such unauthorized placement, from the invoice applicable to the month in which such unauthorized placement(s) was/were made. Credit Investigations - All credit investigations shall be conducted on a national basis and shall reflect "Actual" credit history. For those prospective Lead Security Guards and Back-up Security Guards who have resided solely in the State of Texas for the ten years immediately preceding their placement with the City, the Contractor need only conduct a State of Texas background check which shall consist of a search for criminal convictions at the state level and in those counties in which said employee has resided. For those prospective Lead Security Guards and Back-up Security Guards who have resided outside the State of Texas at any time and for any duration of time during the ten years immediately preceding placement with the City, the Contractor shall conduct a national background check which shall consist of a search of the following for criminal convictions: federal records and records of the states and counties/parishes in which said prospective Lead Security Guards and Back-up Security has resided in the ten years immediately preceding placement with the City. All background checks shall search for criminal convictions and Also-Known-As (AKA). Security Guards shall also comply with all Police Department security checks. An employee of the Contractor failing a background or Police Department check or who, in the opinion of the Contractor or the City, has an abnormally high debt-to-earnings ratio, shall not be assigned to duty at any City facility. G. Smoke Free - All City Facilities are "Smoke Free" buildings. Therefore, no smoking is allowed by employees, contractors, vendors, visitors or anyone within the building, including Contractor's employees. H. Training/Customer Service - All Security Guards assigned to duty shall be trained and undergo periodic refresher training in the following areas: 1 . Red Cross-Certified First Aid procedures and resuscitation. Procedures including the use of cardio-pulmonary resuscitation (CPR) and the Heimlich maneuver. Proof of training for each assigned Security Guard shall be submitted to the Contract Administrator. Page 3 of 23 2. Communication procedures including the use of portable two-way radio equipment and cellular telephones. 3. Police procedures in: public relations, facility security, personal safety, emergency management, personal assaults, disorderly conduct, public intoxication, juvenile delinquency, patrolling and surveillance and reporting techniques. 4. The Contractor will make sure all Security Guards are trained to write and maintain daily reports, including, but not limited to, those detailed in this scope of work. Security Guards will be trained to document activities or problems in City Facilities, as well as, properly complete accident or incident reports covering mishaps, unusual events, unexpected occurrences, and the like. 1.2 Contract Employees (All Facilities) A. Contractor's Security Guards and Supervisors will conduct themselves in a businesslike and professional manner at all times. The Contractor expressly agrees to remove from duty any Security Guard whose continued employment is deemed by the Contract Administrator to be contrary to the public interest or inconsistent with the best interest of the City. B. Security Guards shall maintain a neat, professional appearance. C. Cell phones shall be provided by contractor. Cell phones shall be easily identified as "company phones". Personal phones should not be used during working hours. Earbuds may interfere with awareness and, therefore, are not recommended. D. Security Guards shall have readily available to them any personal protective equipment (PPE) as necessary to successfully complete the assigned posting. 1.3 Identification of Contract Employees (All Facilities) All of Contractor's employees regularly employed as Security Guards or in the direct supervision of Security Guards under this Contract shall be identified by a distinctive uniform complete with a photo badge and name tag identifying each employee individually. 1.4 Pre-Performance Conference (All Facilities) Prior to commencing work under the Contract, the Contractor shall meet in conference with the Contract Administrator to develop mutual Page 4 of 23 understandings relative to this contract and to provide for a smooth assumption of duties. 1.5 Damage or Loss of Property (All Facilities) The Contractor is responsible for taking action to protect City supplies and equipment and the personal property of its employees from loss, theft, damage, or tampering. 1.6 Invoicing Instructions (All Facilities) Contractor's invoices will be submitted to the Contract Administrator within five working days following the end of each calendar month in which services are performed. Upon verification of the work performed and charges, the Contract Administrator will process the invoices for payment. 1.7 Emergency Procedures (All Facilities) Contractor shall be thoroughly familiar with the fire prevention systems and Emergency Procedures Manuals for all Facilities. The Contractor and each Security Guard shall observe and enforce all building Fire and Safety regulations including but not limited to those regarding smoking and shall be cognizant of and observe all requirements for handling and storage of combustible waste, trash, etc. Contractor shall promptly report all infractions of these rules and requirements to the Contractor Administrator. 1.8 Contractor Quality Control (All Facilities) The Contractor shall establish and maintain a complete Quality Control Program that is acceptable to the Contract Administrator to assure that the requirements of the Contract are provided as specified. The Contractor will also provide supervision to the extent that a senior officer of the Contractor will personally visit and inspect the on-duty Security Guard randomly and not less than once during each day time shift. These visits will be recorded in the Daily Log kept by the Security Guard. All new Security Guards duties will be personally supervised by a Lead Security Guard or other experienced person for not less than the initial 16 hours the new Security Guard is on duty, to familiarize the new Security Guard with building systems and procedures before assuming independent duty. At least twice annually, the Contractor will conduct a comprehensive inspection of security operations, requirements, and weaknesses or problems. The results of this inspection will be compiled in a formal report, a copy of which will be given to the Contract Administrator, twice annually. The report will highlight current Contract performance and recommended solutions will be provided for any perceived problem areas. 1.9 City Quality Assurance (All Facilities) All phases of the services rendered under this Contract are subject to the inspection and approval of the Contract Administrator. If the Contractor's overall performance is unsatisfactory, the Contract Administrator will so notify the Contractor in writing. The Contractor shall reply to such notice in writing Page 5 of 23 within three working days with an outline or plan of corrective action which shall be acceptable to the Contract Administrator, or designee. Contractor's continued unsatisfactory performance shall be sufficient cause for termination of this contract. 1.10 Facility Specific Requirements: A. Group A - City Hall, Frost Bank, Corpus Christi Health Department 1 . City Hall Specific Requirements: Services will be provided at City Hall, located at 1201 Leopard Street, Corpus Christi, Texas. Security services for City Hall apply to all spaces within the City Hall building, including, but not limited to, screening visitors to City Hall through a walk-through metal detector or hand wand. Checking for identification cards of city employees that enter through the public entrance. Monitoring several security cameras that are placed in and around the building, patrolling of atriums, halls, restrooms, office spaces, work areas, conference rooms, public meeting areas, entranceways, lobbies, storage areas, elevators, and stairways. Also included are the patrolling of those parking areas, porches, walkways, drives, and the Remote Utilities Depository Building, immediately adjacent to and serving the City Hall complex. Security Access Systems, City Hall Fire Alarm Systems, and remote "Central Station" monitoring services for City Hall Fire Alarm Systems are monitored and maintained by a separate contractor. 2. Frost Bank Specific Requirements: Services will be provided at the Frost Bank Building located at 2406 Leopard Street, Corpus Christi, Texas. The Frost Bank Building also functions as the Emergency Operations Center (EOC) in the event of a disaster. The Contractor shall provide all uniformed Security Guard Surveillance, Security Services, "on-site" monitoring of the Frost Building Security Access Systems and Fire Alarm Systems are monitored and maintained by a separate contractor. Security services apply to all spaces contained within the Frost Bank Building, Corpus Christi, Texas, including, but not necessarily limited to: patrolling of halls, restrooms, office spaces, work areas, conference rooms, public meeting areas, entranceways, lobbies, storage areas, elevators and stairways. Also included are patrolling of parking areas, stairwells, porches and walkways, and drives. Requirements for patrolling these areas shall be as outlined in this scope of work. 3. Corpus Christi - Health Department Requirements: Services will be provided at Corpus Christi-Health Department at 1702 Horne Road, Corpus Christi, Texas. Security services for CCNCPHD apply to all spaces contained within the building, including, but not necessarily limited to: patrolling of the lobby, halls, restrooms, office spaces, work areas, conference rooms, entranceways, storage areas, elevators, and stairways. Monitoring of several security cameras placed in and around the building. Also included are patrolling of those parking areas, loading docks, walkways, and the W.I.C. external Page 6 of 23 building and modular building immediately adjacent to the Health complex. Security Access Systems, Health Fire Alarm Systems, and the security camera monitoring system are maintained and monitored by a separate contractor. B. Group B - Libraries, Corpus Christi International Airport 1 . Libraries Specific Requirements: a. The Libraries to be covered by these services are as follows: La Retama Central Library, located at 805 Comanche, Corpus Christi, Texas Ben F. McDonald Public Library located at 4044 Greenwood, Corpus Christi, Texas Dr. Clotilde P. Garcia Public Library located at 5930 Brockhampton, Corpus Christi, Texas Janet F. Harte Public Library located at 2629 Waldron Road, Corpus Christi, Texas Anita & W.T. Neyland Public Library located at 1230 Carmel Pkwy., Corpus Christi, Texas Owen R. Hopkins Public Library located at 3202 McKinzie Rd., Corpus Christi, Texas a. Services apply to all spaces contained within the Libraries, including, but not limited to: halls, restrooms, office spaces, work areas, public meeting areas, entranceways, lobbies, storage areas, elevators, and stairways. Also included are parking lots, walkways, drives, and the book depository immediately adjacent to and/or servicing the Libraries. b. Contractor shall be responsible for cellular communications between the uniformed security guard and Library staff. Guard shall keep phone charged and powered on during entire shift. Guard shall answer calls and texts from staff within two minutes. c. Security services for La Retama Central Library will include but are not limited to: Ensuring all outside areas are ready for patrons 15 minutes before opening, patrolling the interior and exterior of the building to monitor for fire, theft, vandalism, irregular behavior, and unsafe conditions; advising patrons of the posted rules of conduct; securing the building at closing by: ensuring that patrons and staff have cleared the building at closing, activating security alarm and ensuring that staff reach their vehicles safely at closing and/or when dark outside. d. Services for the Ben F. McDonald Public Library, Dr. Clotilde P. Garcia Public Library, Anita & WT Neyland, Owen R. Hopkins and Janet F. Harte Public Library will include, but are not limited to: patrolling the interior of the building to monitor for fire, theft, Page 7 of 23 vandalism, irregular behavior, and unsafe conditions; advising patrons of the posted rules of conduct; ensuring that patrons and staff have cleared the building at closing and ensure that staff reach their vehicles safely at closing and/or when dark outside. e. At all locations: if the security guard suspects that a situation could escalate as to endanger employees, visitors or anyone in the Library, the security guard shall immediately call the Corpus Christi Police Departments 911 for assistance, the immediacy depending upon the situation encountered. The security guard will record incidents in a daily log and inform Library staff of incidents. 2. Corpus Christi International Airport Specific Requirements: Services will be provided at the Airport located at 1000 International Drive, Corpus Christi, Texas. An Unarmed Security Guard will patrol outside the buildings, outside parking areas, and man stationary gate checkpoints. Specific duties include checking the identity of driver's license of personnel wanting to enter secured areas of the airport, searching vehicles, and prohibiting unauthorized vehicles form parking in the proximity of the terminal building. While providing security services for events, the Security workers may be expected to guard against unauthorized entry and direct traffic in the parking areas. Many of these duties will involve public contact, therefore it is important that Security Guards be of good character, possess good communication skills, and pay attention to their personal appearance. They should have experience in monitoring and safeguarding property, be able to provide routine information, and be able to deal effectively with people in difficult circumstances. C. Group C - O.N. Stevens Water Treatment Plant, J.C. Elliott Landfill, Cole Park Pier & Plaza 1 . O.N. Stevens Water Treatment Plant Specific Requirements: a. Services shall be provided at the O.N. Stevens Water Treatment Plant located at 13101 Up River Road, Corpus Christi, Texas. Security Guards shall be responsible for continuously monitoring the Leopard St. Gate and Hearn Rd. entry gate at the O.N. Stevens Water Treatment Plant. If the Security Guard suspects that a situation could escalate so as to endanger employees, visitors, or anyone in or at the O.N. Stevens Water Treatment Plant, the Security Guard shall immediately call the Corpus Christi Police Department 911 for assistance, the immediacy depending upon the situation encountered. The Security Guard shall carry a cellular phone and the handheld radio provided by the City at all times that they are outside of the Security Guard Station. The American Water Works Association Security Practices for Operation and Management guidelines have been included in this scope of work and will be provided upon award. Page 8 of 23 b. Leopard St. Gate (Front Gate) All City employees shall have a Blue Parking windshield sticker; if they do not have one, the Guard shall sign them in and issue a Green Visitor hangar. All visitors shall be signed in and issued a Green Visitor Parking hangar and Visitor badge; hangar and badge shall be turned in when leaving (Guard shall direct visitors to Parking area); Any vehicles including City vehicles that do not have a blue parking permit shall check-in. i. All Chemical deliveries for the O. N. Stevens Water Treatment Plant shall be documented and include the following: name of company, employee and what type of chemical delivery. The chemical delivery shall be documented with the license number, chemical type, time, and driver name. List of companies will be provided. ii. All delivery trucks such as FedEx, UPS, etc. shall be stopped and signed in (name of employee and license tag), visitor parking permit does not need to be issued. Guards are to ask for the delivery name and, if not listed, direct it to the warehouse. However, if a name is given that is listed in the filter building, they will be guided to deliver at the filter building. iii. All contractor and construction vehicles shall enter through the Hearn Rd entrance; Guard shall direct them to enter the parking lot and turn around and exit and proceed to Hearn Rd entrance. iv. Guards shall notify City staff of any issues they may have with visitors and/or staff. A call list will be supplied. c. Hearn Dr. Gate (Side Gate) i. All vehicles shall be signed in. All issued Parking Contract hangars shall be returned when exiting. If a hangar is not returned, the Guard shall complete a missing hangar from and notify Plant staff. Guards shall redirect UPS, FedEx, etc. to enter through the Leopard gate; all deliveries are taken to Warehouse, Warehouse personnel will contact our Project Managers if deliveries are made for Contractor. ii. Sign-in sheets - Warehouse personnel will pick up sign-in sheets every Monday. All vehicles on the plant (except Chemical trucks and delivery trucks such as UPS & FedEx) should have a hangar or employee parking permit. iii. All entries and exits for employees at ONS, visitors, chemical delivery and contractors are to be entered in the iPad google drive form. Hard copies of the sign-in sheets are available in their guard shacks when there are iPad issues. 2. J. C. Elliott Landfill Specific Requirements: Services will be provided at J.C. Elliott Landfill located at 7001 Ayers St., Corpus Christi, Texas. Assigned armed guard will provide a presence and perform patrol services of the entire landfill property along the fence line and throughout the property every hour while on duty. The Page 9 of 23 armed guard will check for possible intrusion, theft, and vandalism throughout the landfill property. Assigned armed guard will also check two gates located within the property: a. Automated gate located on the Greenwood Drive entrance will be checked for vandalism and ensure it is locked and secured. b. Gate located by the lower water crossing will be checked for vandalism and ensure it is locked and secured. 1.11 Work Site and Conditions: A. City Hall—Services for City Hall shall be provided around the clock (24 hours per day, every day of the year). The work shall be performed in and about the City Hall building, Corpus Christi, Texas. The building consists of a basement, ground floor, five upper-level floors with a mezzanine level for elevator operating equipment, and two stairwells. The building's net floor area is approximately 130,000 square feet, consisting primarily of commercial office space. The basement contains storage, training room, print shop, mail room, loading dock, mechanical room, computer center, and various office spaces. The first floor contains the main atrium, four prominent entrances, the office of the Mayor and City Secretary, City Council Chambers with meeting rooms, Utilities Business Offices and Collections, Central Tellers and Cash Management, Vital Records, Contracts and Procurement, Human Relations, and the Wellness Clinic. The second through fifth floors contain offices, meeting rooms, storage, and reception areas. The sixth floor contains a meeting room and a fitness room. Each floor has a male and female restroom. The City Hall building is served by three passenger elevators and one freight elevator. Also included are three paved and lighted on-site parking lots and a Remote Utilities Depository Building. 1 . City Hall is equipped with a metal detector, Security Access System, Closed Circuit Television System with multiplex monitors and recording capabilities serving several areas, an automatic fire alarm system, and a full sprinkler (fire suppression) system. Some of the areas monitored by CCTV include Central Cashiering/Utilities and Vital Records Collection area, the City Secretary/Mayor's reception area, the four main entrances to the ground floor, and the loading dock in the basement. The City Council Chambers, City Secretary's Office, Mayor's Office, City Manager's Office, and Central Cashiering are equipped with panic alarms. As part of the Security Access System, the exterior doors and selected interior doors to some secured regions are controlled by magnetic locks and card readers, as well as by locking hardware. The Fire Alarm System and the Security Access System are located in the Security Center on the first floor. 2. The City Hall building is open to the public during normal business hours from 8:00 am to 5:00 pm, Monday through Friday except official City holidays. The City Council Chambers and other conference areas in the building are used for public meetings after regular business hours regularly. Customarily, after-hours meetings are limited to the basement training room, the first-floor conference rooms, and City Page 10 of 23 Council Chambers. On an average workday, the building houses approximately four hundred City employees and receives between one and two thousand visitors. Except for specific areas under lock and key, City Hall is generally open to the public during normal business hours. 3. Security Guard Surveillance and Patrolling Procedures: Security Guards shall be assigned to duty at City Hall as follows: a. Shift A - Lead Security Armed Guard from 6:00 am to 5:00 pm, Monday through Friday. Lead Security Guard shall address any concerns that City staff may have regarding the security of the building, grounds, and parking lots, and shall be able to provide direction to the back-up security guard in order to get these resolved. b. A Second Armed Security Guard which is the back-up to the Lead Security Guard shall be assigned to duty at City Hall from 7:00 am to 6:00 pm, Monday through Friday. Dedicated to the parking lot. c. A Third unarmed Security Guard will be assigned to City Hall to serve as the guard in the rotunda area d. A Fourth unarmed Security Guard will be dedicated to the security camera room to monitor all screens. (command post) e. A Fifth unarmed Security Guard (security screener) will make rounds throughout City Hall floors and also assist with the Metal Detectors/ Scanners. f. Security Screeners: One Unarmed Security Guard will be positioned at the metal detector from 7:30 am until 5:00 pm, Monday through Friday. This guard will welcome visitors to City Hall and direct them through the metal detector. If the metal detector is activated, a guard will use a hand wand to determine the source of the activation. The guards will also check employees that enter this entrance to make sure they have City identification cards. If so, they may pass without going through the metal detector. As security measures are added, Security Screeners shall log visitors going to visit offices on floors two through six. g. Command Post- One Unarmed Security Guard shall monitor all City Hall Cameras located in the security command post from 7:30 am until 5:00 pm, Monday to Friday. The guard shall communicate with other guards and contact Police and Fire Departments when necessary. The guard shall be capable of operating technical monitoring equipment and public address systems and phone systems within City Hall. h. Shift B -One-night Unarmed Security Guards will be assigned to duty from 6:OOpm to 8:00 am, Monday through Friday. Shifts are able to be utilized. However, One guard should remain on Shift B at all times unless otherwise approved by Asset Management. i. Weekend Shifts: one Unarmed Security Guards shall be assigned to City Hall . Page 1 1 of 23 - The weekend shift guards shall be responsible for monitoring the building's interior spaces at the command post. This shift may be broken up by the Contractor. j. Security Guards shall be responsible for screening visitors to City Hall through the walk-through metal detector or wand. Checking for identification cards of city employees that enter through the public entrance. Patrolling the building's interior spaces, grounds, and parking lots via the command post. The Security Guard that is assigned to patrol the building's interior shall require that transients, vagrants, and others that are in City Hall for other than the conduct of normal business will peacefully leave the building. If the Security Guard suspects that a situation could escalate so as to endanger employees, visitors, or anyone in or at City Hall, he/she shall immediately call the Corpus Christi Police Department 911 for assistance, the immediacy depending upon the situation encountered. The Security Guard that is assigned to patrol the exterior or the parking lots, shall carry a cellular phone at all times while he/she is outside of the building. Special emphasis shall be paid to parking lot patrolling while employees are arriving for work in the morning and returning to their cars in the evening. k. Shift B Security Guards shall be responsible for screening visitors to City Hall through the walk-through metal detector or wand. Checking for identification cards of City employees that enter through the public entrance. Patrolling the building's interior spaces via the command post. Additionally, special emphasis shall be paid to parking lot monitoring while attendees of after hour meetings are returning to their cars at night. The Security Guard shall be available to and responsible for escorting individuals from City Hall to their vehicles outside of normal business hours, if requested. While escorting outside of the building, outside normal business hours, the Security Guard shall carry a cellular phone at all times while he/she is outside the building. B. Frost Bank 1. The work shall be performed in and about the Frost Building, Corpus Christi, Texas by Level 2 Unarmed Security Guards. The hours services are required are Monday through Friday 6:00 am to 10:00 pm. The building consists of a ground floor and four upper-level floors. The area in the building is approximately 41 ,289 square feet, which consists primarily of commercial office spaces. The first floor contains the main lobby, with one prominent entrance, Development Services, and cashiering services. The second floor through third floor contain offices, kitchen area, meeting rooms, storage, and reception areas of the Fire Department. Fourth floor contains the EOC, meeting rooms, office spaces, storage, and media area. Each floor has a male and female restroom. The Frost building is served by one elevator. Also included is an L-shaped paved and lighted on-site parking lot. 2. The Frost Building is equipped with a Security Access System, Closed Page 12 of 23 Circuit Television System with multiplex monitors and recording capabilities serving several areas, an automatic fire alarm system and a full sprinkler (fire suppression) system. As part of the Security Access System, the exterior doors and selected interior doors to certain secured areas are controlled by magnetic locks and card readers as well as by locking hardware. The Fire Alarm System and the Security Access System are located in an office on the third floor monitored by the Fire Department. 3. The Frost Building is open to the public during normal business hours from 8:00 am to 5:00 pm, Monday through Friday except official City holidays. The conference areas in the building are used for public meetings after normal business hours on a recurring basis. On an average workday, the building houses approximately one hundred City employees and receives about five hundred visitors. Except for specific areas under lock and key, the Frost Building is generally open to the public during normal business hours. The public is to be escorted into any office on first floor by either City Staff or Security personnel. 4. Security Services for the Frost Bank Building shall be required 16 hours per day, five days a week for 52 weeks out of the year. 5. Security Guard Surveillance and Patrolling Procedures: A Level 2 Unarmed Security Guard shall be assigned to duty at the Frost Building from 6:00 am to 10:00 pm, Monday through Friday. Lead Security Guard shall address any concerns that City staff may have regarding the security of the building, grounds, and parking lots, and shall be able to provide direction to the back-up security guard in order to get these resolved. This shift may be broken up by the Contractor. 6. Besides providing industry standard Security Procedures and those identified in the contract the Security Guard assigned to Frost Bank shall be responsible for continuously patrolling the building's interior spaces, grounds, and parking lots. The Security Guard that is assigned to patrol the building's interior shall require that transients, vagrants, and others that are in Frost Building for other than the conduct of normal business will peacefully leave the building. If the Security Guard suspects that a situation could escalate so as to endanger employees, visitors, or anyone in or at Frost Building, he/she shall immediately call the Corpus Christi Police Department 911 for assistance, the immediacy depending upon the situation encountered. The Security Guard assigned to Frost Bank shall patrol the exterior of the building and the parking lots frequently. The Security Guard shall carry a cellular phone at all times while outside of the building. Special emphasis shall be placed on parking lot patrolling during employee arrival in the morning and vehicle return in the evening. Additionally, special emphasis shall be placed on parking lot monitoring when attendees of after-hours meetings return to their vehicles at night. The Security Guard shall be available to and responsible for escorting individuals from the Frost Building to their vehicles outside regular business hours Page 13 of 23 upon request. While escorting outside the building, outside regular business hours, the Security Guard shall carry a cellular phone at all times. Monday- Friday 6:00 am - 10:00 pm C. Corpus Christi - Health Department The work shall be performed at the Corpus Christi Health located at 1702 Horne Road. The staff requirements are (2) Armed Security Guards for surveillance and staff, patient, and property safety and protection. Guards shall alternate patrolling the building's exterior every 30 minutes and maintain an interior presence at all times. The primary entrance to the property is from Horne Road, with a secondary entrance across from Greenwood Drive. There are also two freestanding buildings on the property that require services: the Women, Infants, and Children ("W.I.C") building located directly behind the main facility, and the ("W.I.C") mobile administration building directly adjacent to the main W.I.0 building. The main facility consists of two operating floors with fifteen individual sections, a lobby, and an auditorium. Included on the facility property are several areas of parking immediately adjacent to all three buildings. The property has a gated area for mobile equipment to the north side of the building that is accessible by a PIN Code. The main building is serviced by one elevator and two stairwells. The Corpus Christi Health Department (CCNCPHD) is open to the public during the normal business hours of 8:00 am to 5:00 pm daily from Monday through Friday; however, on the first Monday of each month the facility is open from 8:00 am to 6:00 pm. The CCNCPHD is closed for all City of Corpus Christi observed holidays. The Contractor will be expected to maintain the following schedule: Monday to Friday from 8:00 am to 6:00 pm. D. Libraries - The work shall be performed at the main library, La Retama Central Library, and designated branches which are generally open to the public. La Retama Central Library shall be assigned an Armed Security Guard. All other library locations shall be assigned Unarmed Security Guards and shall be responsible for continuously patrolling the building's interior spaces, grounds, and parking lots. Unarmed Security Guards will observe staff walking to their vehicles at closing. La Retama Central Library consists of two operating floors and a closed third floor. The building's net floor area is about 55,000 square feet, consisting primarily of public areas. Public restrooms are located on both floors. The building is serviced by two elevators, one passenger elevator and one freight elevator. 1. La Retama Central Library houses 19 Library employees with over 12,000 visitors a month. The Contractor will be expected to maintain the following schedule unless otherwise approved by the Asset Management Department. Monday 1 :45 pm to 6:15 pm Tuesday, Wednesday 9:45 am to 6:15 pm Thursday, Friday 8:45 am to 6:15 pm Saturday 8:45 am to 1 :15 pm Page 14 of 23 2. Ben F. McDonald Public Library, 14,420 square feet, houses nine Library employees and receives, on average, over 9,000 visitors a month. The Contractor will be expected to maintain the following schedule unless otherwise approved by the Asset Management Department. Monday, Tuesday, *Wednesday 1 :45 pm to 7:15 pm Thursday, Friday 1 :45 pm to 6:15 pm Saturday 10:45 am to 3:15 pm *(Last Wednesday each month - 1 :45 pm to 8:15 pm) 3. Dr. Clotilde P. Garcia Public Library, 13,233 square feet, a joint facility with Kaffie Middle School, houses nine Library and two School employees, with over 12,000 visitors a month. The Contractor will be expected to maintain the following schedule unless otherwise approved by the Asset Management Department. When school is in session Monday through Friday 4:00 pm to 9:15 pm Saturday 2:00 pm to 6:25 pm When school is not in session Monday through Friday, 5:00 pm to 9:15 pm Saturday 2:00 pm to 6:15 pm 4. Janet F. Harte Public Library, 19,900 square feet, a joint facility with the Flour Bluff High School, houses nine Library and two School employees, with over 13,000 visitors a month. The Contractor will be expected to maintain the following schedule unless otherwise approved by the Asset Management Department. Monday through Friday, 2:15 pm to 7:15 pm Saturday 9:15 am to 2:15 pm 5. Anita & W.T. Neyland Public Library, houses 11 Library employees with over 11 ,000 visitors per month. The Contractor will be expected to maintain the following schedule unless otherwise approved by the Asset Management Department. Monday and Tuesday 1 :15 pm to 6:15 pm Wednesday and Thursday, 1 :45 pm to 7:15 pm Friday 1 :15 pm to 6:15 pm Saturday 10:15 am to 2:15 pm 6. Owen R. Hopkins Public Library, 12,000 square feet, houses nine Library employees and receives, on average, over 4,924 visitors per month. The Contractor will be expected to maintain the following schedule unless otherwise approved by the Asset Management Department. Monday, Tuesday, Wednesday 2:15 pm to 7:15 pm Thursday, Friday 1 :00 pm to 6:15 pm Saturday 8:45 am to 1 :15 pm E. Corpus Christi International Airport Page 15 of 23 The work shall be performed at the Corpus Christi International Airport located at 1000 International Drive. This position requires u p to ( 2) guards and supports the Transportation Security Administration ' s (TSA) Aviation Worker Screening Program . The primary location is the doors located in the main terminal building. Other locations, if required under an increased security level, may include the curbside in front of the building, parking lot facilities, and at different security gates around the perimeter of the airport. Work may need to be performed in all weather conditions, including inclement weather. Guards leaving their post without a suitable authorized CCIA- badged guard from the Contractor will result in the Guard being removed from the post and constitute a security violation and breach of contract. The Contractor will be expected to maintain the following schedule: Monday - Sunday 12 hours total per week, day and time vary due to the randomness of the program. Typical hours fall between 4:00 am and 12:00 am during air carrier operations. Minimum hours would be (2) two consecutive hours on any given day. Due to the program's randomness, some days may not require a guard. Schedule to be provided by the airport at least 2 weeks in advance, or a time agreed upon between the airport and the contractor. F. O.N. Stevens The O.N. Stevens Water Treatment Plant is open to the public only by prior arrangement during regular business hours from 8:00 am to 5:00 pm, Monday - Friday. The facility requires one Unarmed Security Guard at each gate. The Contractor will be expected to maintain the following schedule: Monday - Friday Leopard St. Gate (Front Gate) 7:00 am to 6:00 pm Monday - Friday Hearn Rd. Gate (Back Gate) 5:30 am to 6:00 pm G. J.C. Elliott Landfill J.C. Elliott Landfill will require an Armed Security Guard for the following schedule: Monday - Friday 7:00 pm - 7:00 am Saturday - Sunday 7:00 am - 7:00 am 1.12 Installed Systems: The following systems are to be monitored for each location: A. City Hall Video surveillance system, cameras, and digital video recorders: Vicon Industries B. Frost Bank 1 . Video surveillance system, cameras, and digital video recorders: Vicon industries Page 16 of 23 2. Intercommunication System: Ring Communications C. Corpus Christi Health Department. The following systems are to be monitored for this location: 1 . Security Alarm monitor and control (Safeguard services) 2. Card access control system and ID Badge (Safeguard services) 3. Video surveillance system, cameras, and digital video recorders (Safeguard services) D. Libraries 1 . Fire alarm monitor and control 2. Security Alarm monitor and control E. Airport None at this time. F. O.N. Stevens None at this time. G. J.C. Elliott None at this time. H. Cole Park Pier and Plaza None at this time. 1.13 Reports The Contractor will prepare and submit the following reports for the City Hall, Frost Bank, the Libraries, O.N. Stevens*, Airport, and Corpus Christi Health Department: A. Daily log - This report will be a running summary of activities of note during each work shift in the building and its environs. As a minimum, the following items will be noted by the security guard and recorded in the log: 1 . Name and rank of Security Guard. 2. Time on duty, time off duty. 3. Acknowledgment that oncoming Security Guard has read and understands all special instructions for the location. 4. Acknowledgment that required rounds of the building and adjacent areas have been made. 5. Unlocked doors after regular working hours or scheduled closing. 6. Faulty or missing equipment in the building. 7. Fire hazards of any kind, including trash accumulation and inoperative exits or blocked fire routes. 8. Lights or electrical equipment left on. 9. Safety hazards of any type. Page 17 of 23 10.Any violation of established security rules. *For O.N. Stevens only reports A. 1-4 will be required. B. Accident or Incident Report: Reports of accidents or incidents on City premises will be promptly written as occurring and provided to the Contract Administrator. Such reports will be completed in full by the Lead Security Guard on duty at the time of the accident/incident and made available immediately to the Contract Administrator, Risk Management and the Contractor. C. Copies of each Daily Log and any accident or incident reports shall be emailed to the Contract Administrator or designee not later than 8:30 am on the business day following the day the reports were made. D. Each Quarter, the Contractor will provide an analysis, based on actual inspection of security operations in the facility. The report will include a comprehensive description of all perceived problem areas and recommendations for correction. E. For each report not turned in to the Contract Administrator by the specified due date, the City will deduct $50 from the next monthly invoice. F. The Contractor will prepare and submit the following additional reports for City Hall and Frost Bank only: Sign-In/Sign-Out log -This record shall be maintained after normal working hours and shall contain the names, time of arrival, destination, and time of departure of all visitors to each location except those City employees who have been issued security access cards. G. With the exception of the City Manager, Assistant City Managers, identified maintenance and designated management personnel, unless they have their own keys, employees shall be admitted only to the areas in which they are normally employed. Any exceptions shall have prior approval by the responsible operating department head or the Contract Administrator. 1.14 Emergency and Alarm Surveillance/Monitoring: A. Requirements for City Hall - 1 . The Command station shall immediately and simultaneously communicate any alarm situation to the Asset Management Dispatch and the Fire Department. The Security Guard shall be able to provide details concerning the location and type of alarm. 2. For all security and medical emergencies, the Security Guard on duty shall notify the Corpus Christi Police Department 911 and immediately report the type of emergency and request assistance. Under non- emergency circumstances, when police assistance is required, the Lead Security Guard shall notify the Corpus Christi Police Department to request assistance. Asset Management designee shall immediately Page 18 of 23 notified as well. B. Requirements for O.N. Stevens - Contractor shall provide for "on-site" monitoring of the Security Gate Access System. For all security and medical emergencies, the Security Guard on duty shall notify the Corpus Christi Police Department 911 and immediately report the type of emergency and request assistance. Under non-emergency circumstances, when police assistance is required, the Security Guard shall notify the Corpus Christi Police Department to request assistance. 1.15 Facilities and Equipment Provided by the City A. Provided for City Hall The City will provide the Contractor space in the Security Center on the first floor of City Hall. The City will provide to the Contractor remote location monitoring (command post), the use of landline telephones excluding long distance services. No other equipment will be provided by the City. The City is responsible for the maintenance and upkeep of all systems noted above. B. Provided for Frost Bank The City will provide the Contractor space in the Security Center on the first floor of the Frost Building. The City will provide to the Contractor for the use of landline telephones excluding long distance services. No other equipment will be provided by the City. The City is responsible for the maintenance and upkeep of all systems noted above. C. Provided for Corpus Christi Health Deaprtment Health Department will make available to the Contractor space in the main lobby switchboard area on the first floor of the main building. No other equipment will be provided. D. Provided for Libraries Only La Retama Central Library will make available to the Contractor space in the kiosk area on the first floor of La Retama Central Library. No other equipment will be provided by the Library. E. Provided for Airport The Airport will provide onsite training for the performance of job- related duties as well as each individual's responsibilities under the CCIA Airport Security Program (ASP). Failure to comply with any TSA Security Directive, the CCIA ASP, or any procedure may necessitate the removal of the individual from the post. The Contractor would need to be able to replace an individual within four hours upon notification by CCIA for any reason. Individuals may be subject to covert testing by the TSA or CCIA that verify that the security guard is performing their required functions satisfactorily. F. Provided for O.N. Stevens Page 19 of 23 The City will provide the Contractor space in the Hearn Road Gate Security Guard Station at the O.N. Stevens Water Treatment Plant. The City will provide to the Contractor the use of landline telephones, excluding long distance services. The City will provide no other equipment. The City is responsible for the maintenance and upkeep of all items noted above. G. Provided for J.C. Elliott For the benefit of the City, the City agrees to reimburse the Contractor the amount of the rental cost associated with one 4x4 diesel utility cart with bed ("Cart") to be leased directly by the Contractor and used solely by the Contractor's employees in performing the services required under the Agreement. The City will provide no other reimbursement nor equipment. The Contractor shall be responsible for all maintenance expenses as well as for any loss or damage incurred directly or indirectly through the Contractor's rental and use of the Cart. 1.16 Contractor Furnished Supplies and Equipment A. Requirements for City Hall and Frost Bank Except for those items expressly noted as provided by the City, the Contractor shall furnish all supplies and equipment required for the execution of the Contract, including, but not limited to, the alarm monitoring equipment, two two-way portable radios, and/or cellular phone(s). Contractor-furnished equipment shall be subject to the inspection and approval of the Contract Administrator before being placed in service and during the term of this Contract. B. Requirements for Corpus Christi Health Department Except for those items expressly noted as provided by the Health Department only, the Contractor shall furnish all supplies and equipment required for the execution of the Contract, including, but not limited to, two two-way portable radios and/or cellular phones. Contractor- furnished equipment shall be subject to the inspection and approval of the Contract Administrator before being placed in service and during the life of this Contract. C. Requirements for Libraries Except for those items expressly noted as provided by the libraries, the Contractor shall furnish all supplies and equipment required for the execution of the Contract, including, but not limited to, the fully functional cellular phones. Contractor-furnished equipment shall be subject to the inspection and approval of the Contract Administrator before being placed in service and during the life of this Contract. D. Requirements for Airport Except those items expressly noted as provided by CCIA only, the Contractor shall furnish all supplies and equipment required for the execution of the Contract, including, but not limited to hand wand style metal detector wands, portable/mobile Explosive Detection Screening Equipment (EDSE) capable of detecting the presence of explosives Page20 of 23 carried on the person, in outer coats and jackets, and in the individual's accessible property. cellular phones, all safety equipment, including a current ANSI-compliant safety vest, a flashlight, foul-weather gear, and any necessary office supplies. One two-way radio shall be provided by Airport Dispatch Center for direct line communication as required by TSA Security Directive. The Contractor will be required to train all employees in the proper use and testing of hand wands and EDSE. Training records are subject to inspection by CCIA and TSA. The contractor procures and maintains the equipment. E. Requirements for O.N. Stevens The Contractor shall furnish a cellular phone. 1.17 Security Guard Access to the Building A. Requirements for City Hall and Frost Bank A magnetic access card and one set of keys will be issued to the Contractor. It shall be the Contractor's responsibility to ensure that the keys are safeguarded and that City Hall is secured at the end of each business day, normally 6:00 pm, or at a time specified by the Contract Administrator. The Contractor will be liable for re-keying, replacing, or otherwise altering locks and security systems should these locks or systems become compromised as a result of the Contractor's or any Security Guard's negligence. Since it is the responsibility of the Contractor to provide adequate building security, the Contractor shall be liable for the loss of or damage to any goods or materials which may occur as a result of negligence or malpractice, theft, or tampering of any kind on the part of the Contractor or any Security Guard. B. Requirements for Corpus Christi Health Department: Only keys for those doors entering into common spaces will be issued to the Contractor. It shall be the Contractor's responsibility to ensure the keys are safeguarded and the building secured at the end of each business day, normally 5:30 pm, Monday through Friday, or a time specified by the Contract Administrator. The Contractor will be liable for re-keying, replacing, or otherwise altering locks and security systems should these locks or systems become compromised as a result of Contractor's or any Security Guard's negligence. Since it is the responsibility of the Contractor to provide adequate building security, the Contractor shall be liable for the loss of any goods or materials which may occur as a result of negligence or malpractice of any kind on the part of the Contractor or its employees. C. Requirements for Libraries Only La Retama Central Library's keys for those doors entering into common spaces will be issued to the Contractor on a daily basis. It shall be the Contractor's responsibility to ensure the keys are safeguarded and the building secured at the end of each business day, normally 6:15 pm, Monday through Friday and 1 :15 pm on Saturday, or a time specified by the Contract Administrator. The Contractor will be liable for re-keying, replacing, or otherwise altering locks and security systems should these Page 21 of 23 locks or systems become compromised as a result of Contractor's or any Security Guard's negligence. Since it is the responsibility of the Contractor to provide adequate building security, the Contractor shall be liable for the loss of any goods or materials which may occur as a result of negligence or malpractice of any kind on the part of the Contractor or its employees. D. Requirements for Airport 1 . A CCIA Access Control Media badge will be issued-to each individual employee of the Contractor. It shall be the Individual/Contractor's responsibility to ensure the badge i , safeguarded and that they are accounted for. The Contractor shall be responsible for the cost of the badge. Lost badges may result in the revocation of privileges in accordance with TSA rules and regulations (49 CFR Part 1520, 1540, and 1542) and reissue fees. The Contractor shall designate two individuals as Signatory Authorities as per the TSA approved Airport Security Program. It shall be the responsibility of the Signatories to liaison with the Airport Badging Office for all access control related issues including audits. 2. Since it is the responsibility of the Contractor to provide adequate building security, the Contractor shall be liable for the loss of or damage to any goods or materials which may occur as a result of negligence or malpractice, theft, or tampering of any kind on the part of the Contractor or any Security Guard. The Contractor will also be responsible for paying any fines levied by TSA against CCIA due to the failure of the individual to perform their function in accordance with TSA and CCIA rules and regulations. C. Requirements for O.N. Stevens A set of keys will be issued to the Contractor, and it shall be the Contractor's responsibility to ensure the keys are safeguarded and the Guard shack and Hearn Road entry gate at the O.N. Stevens Water Treatment Plant is secured at the end of each business day, normally 4:00 pm or a time specified by the Contract Administrator. The Contractor will be liable for re-keying, replacing, or otherwise altering locks and security systems should these locks or systems become compromised as a result of Contractor's or any Security Guard's negligence. Since it is the responsibility of the Contractor to provide adequate building security, the Contractor shall be liable for the loss of or damage to any goods or materials which may occur as a result of negligence or malpractice, theft, or tampering of any kind on the part of the Contractor or any Security Guard. 1.18 Special Instructions to the Contractor (All Facilities) A. The Contract Administrator will provide special instructions pertaining to the smooth and efficient operation of Security Guard Surveillance and monitoring services for all Facilities. Such instructions will be provided in three categories: Page 22 of 23 1 . Written standing instructions which will be directives of a permanent nature that will remain in force until formally changed or canceled. These will be instructions that pertain to the normal operation and preservation of good order and efficiency within the building and environs for all Facilities. 2. Written temporary instructions will be related to the specific event or operation which is expected to be completed during a specific time frame. These instructions will normally be canceled on completion of the event or operation for which they are written. 3. Verbal temporary instructions will be provided to the Contractor by the Contract Administrator, or designee, to address unforeseen incidents or problems which may develop. They will pertain only to the specific situation for which they are provided. B. While it shall be the responsibility of the Contractor to carry out such special instructions given by the Contractor Administrator, it is the obligation of the Contractor to offer comment or recommendations regarding any such instructions which may bear improvement or be contrary to established security practices. Such comment or recommendation may be given verbally but shall be followed by written notice to the Contract Administrator from the Contractor. C. Special instructions to the Contractor will be given only by the Contract Administrator or designee specified in writing. Further, the City agrees that any claims arising from third parties against the Contractor for acts and/or omissions directed by the City and giving rise to such claims are the responsibility of the City unless negligence or malpractice on the part of the Contractor or any Security Guard is indicated. Each party waives any and all rights of recovery against the other party for damage to the premises or loss of property as a result of fire or force majeure except in instances involving the negligence or malpractice of either party. 1.19 City Contract Administrator (All Facilities) The Contract Administrator for the City of Corpus Christi is the Contract Manager assigned to the Finance-Procurement Department. The Contract Administrator shall be the single point of contact for the Contractor for all matters and shall keep all records pertaining to this contract. The Contract Administrator shall approve all phases of performance and operations under this contract including authorization for payment. The Contract Administrator or his/her designee shall be the single point of contact for the Contractor for all matters. Page 23 of 23 <11 ....EDUNIVERSAL ATTACHMENT B - PRICING There for you. Item DESCRIPTION OTY FOR 3 UNIT UNIT PRICE I TOTAL PRICE YEAR City Hall 1.1 Armed Guards posted at City 35,000 HRS $ 23.41 $ 819,350.00 Hall 1.2 Unarmed Guards posted at City 65,000 HRS $ 20.39 $ 1,325,350.00 Hall Frost 2.1 Armed Guards for Frost Bank 10,000 HRS $ 23.41 $ 234,100.00 Health Department 3.1 Armed Guards for Health 15,000 HRS $ 23.41 $ 351,150.00 Department City Libraries 4.1 Armed Guards for All libraries 83,000 1 HRS $ 23.41 $ 1,943,030.00 ON Stevens WWTP Unarmed Security at Leopard $ 20.39 $ 407,800.00 5.1 and Hearn gates 20,000 HRS JC Elliot 6.1 Armed Guard at JC Elliot Landfill 20,000 HRS $ 23.41 $ 468,200.00 6.2 Utility Cart 4X4 33 j EA $ 872.73 $ 28,300.09 CCIA 7.1 Unarmed Guards CCIA 5,000 HRS $ 20.39 $ 101,950.00 3 YEAR TOTAL $ 5,679,730.09 Additional Hours-as needed 8.1 Armed 5,000 HRS $ 23.41 $ 117,050.00 Guard 8.2 Unarmed 5,000 HRS $ 20.39 $ 101,950.00 Guard Overtime 9.1 Armed 9,000 HRS $ 23.41 $ 210,690.00 Guard 9.2 Unarmed 9,000 HRS $ 20.39 $ 183,510.00 Guard 3 year Grand Total $ 6,292,930.09 Proposal for City of Corpus Christi RFP No. 6785 © 2025 Attachment C INSURANCE REQUIREMENTS I. CONTRACTOR'S LIABILITY INSURANCE A. Contractor must not commence work under this contract until all insurance required has been obtained and such insurance has been approved by the City. Contractor must not allow any subcontractor, to commence work until all similar insurance required of any subcontractor has been obtained. B. Contractor must furnish to the City's Risk Manager and Purchasing Director one (1) copy of Certificates of Insurance with applicable policy endorsements showing the following minimum coverage by an insurance company(s) acceptable to the City's Risk Manager. The City must be listed as an additional insured on the General liability and Auto Liability policies by endorsement, and a waiver of subrogation endorsement is required on all applicable policies. Endorsements must be provided with Certificate of Insurance. Project name and/or number must be listed in Description Box of Certificate of Insurance. TYPE OF INSURANCE MINIMUM INSURANCE COVERAGE 30-day advance written notice of Bodily Injury and Property Damage cancellation, non-renewal, material change Per occurrence - aggregate or termination required on all certificates and policies. COMMERCIAL GENERAL LIABILITY $1,000,000 Per Occurrence including: $1,000,000 Aggregate 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'S COMPENSATION Statutory and complies with Part 11 of this (All States Endorsement if Company is not Exhibit. domiciled in Texas) Employers Liability $500,000/$500,000/$500,000 PROFESSIONAL LIABILITY $1,000,000 Per Claim (Errors and Omissions) (Defense costs not included in face value To Include Security Guard Operations of the policy) If claims made policy, retro date must be prior to inception of agreement, have extended reporting period provisions and identify any limitations regarding who is insured. C. In the event of accidents of any kind related to this contract, Contractor must furnish the Risk Manager with copies of all reports of any accidents within 10 days of the accident. II. ADDITIONAL REQUIREMENTS A. Applicable for paid employees, Contractor must obtain workers' compensation coverage through a licensed insurance company. The coverage must be written on a policy and endorsements approved by the Texas Department of Insurance. The workers' compensation coverage provided must be in statutory amounts according to the Texas Department of Insurance, Division of Workers' Compensation. An All States Endorsement shall be required if Contractor is not domiciled in the State of Texas. B. Contractor shall obtain and maintain in full force and effect for the duration of this Contract, and any extension hereof, at Contractor's sole expense, insurance coverage written on an occurrence basis by companies authorized and admitted to do business in the State of Texas and with an A.M. Best's rating of no less than A-VII. C. Contractor shall be required to submit renewal certificates of insurance throughout the term of this contract and any extensions within 10 days of the policy expiration dates. All notices under this Exhibit shall be given to City at the following address: City of Corpus Christi Attn: Risk Manager P.O. Box 9277 Corpus Christi, TX 78469-9277 D. Contractor agrees that, with respect to the above required insurance, all insurance policies are to contain or be endorsed to contain the following required provisions: • List the City and its officers, officials, employees, and volunteers, as additional insureds by endorsement with regard to operations, completed operations, and activities of or on behalf of the named insured performed under contract with the City,with the exception of the workers' compensation policy; • Provide for an endorsement that the "other insurance" clause shall not apply to the City of Corpus Christi where the City is an additional insured shown on the policy; • Workers' compensation and employers' liability policies will provide a waiver of subrogation in favor of the City; and • Provide thirty (30)calendar days advance written notice directly to City of any, cancellation,non-renewal, material change or termination in coverage and not less than ten(10)calendar days advance written notice for nonpayment of premium. E. Within five (5) calendar days of a cancellation,non-renewal,material change or termination of coverage, Contractor shall provide a replacement Certificate of Insurance and applicable endorsements to City. City shall have the option to suspend Contractor's performance should there be a lapse in coverage at any time during this contract. Failure to provide and to maintain the required insurance shall constitute a material breach of this contract. F. In addition to any other remedies the City may have upon Contractor's failure to provide and maintain any insurance or policy endorsements to the extent and within the time herein required,the City shall have the right to order Contractor to stop work hereunder, and/or withhold any payment(s) which become due to Contractor hereunder until Contractor demonstrates compliance with the requirements hereof. G. Nothing herein contained shall be construed as limiting in any way the extent to which Contractor may be held responsible for payments of damages to persons or property resulting from Contractor's or its subcontractor's performance of the work covered under this contract. H. It is agreed that Contractor's insurance shall be deemed primary and non-contributory with respect to any insurance or self insurance carried by the City of Corpus Christi for liability arising out of operations under this contract. L It is understood and agreed that the insurance required is in addition to and separate from any other obligation contained in this contract. BOND REQUIREMENTS No Bonds are required for this agreement. 2025 Insurance Requirements Exhibit Armed Security Guard Services 01/01/2025 Risk Management—Legal Dept. ATTACHMENT D: WARRANTY REQUIREMENT No Warranty is required for this Agreement Page 1 of 1 �II AGENDA MEMORANDUM Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services ieffreye(u-)corpuschristitx.gov (361) 826-3851 Nicholas J. Winkelmann, P.E., Interim Chief Operating Officer NickW(c)corpuschristitx.gov (361) 826-1796 Sergio Villasana Jr., CPA, CGFO, CIA, Director of Finance & Procurement sergiov2(c)corpuschristitx.gov (361) 826-3227 Construction Chanae Order Oso Water Reclamation Plant Process Upgrade & Breakpoint Chlorination Facility Decommissioning CAPTION: Motion authorizing the approval of Change Order No. 4 with CSA Construction, Inc., of Houston, Texas, for the Oso Water Reclamation Plant (WRP) Process Upgrade & Breakpoint Chlorination (BPC) Facility Decommissioning project located in Council District 4, in an amount of $3,521,988.44 for a total amount not to exceed $113,412,188.44 which includes $2,033,637.55 for the solids dewatering building upper deck and roof reconstruction, $688,350.89 for the aerated sludge holding tank modifications to replace the coarse bubble aeration system, and $800,000.00 for unanticipated underground work allowance, with FY 2026 funding available from the Wastewater Capital Fund. SUMMARY: This change order authorizes payment for the building upper deck and roof reconstruction at the dewatering building, the replacement of the coarse bubble aeration system in the aerated sludge holding tank, and an additional allowance for unanticipated construction costs moving forward. BACKGROUND AND PURPOSE: On March 19, 2024, the City Council awarded a construction contract to CSA Construction, Inc., of Houston, Texas, for the Oso WRP Process Upgrade & BPC Facility Decommissioning project. The project aims to replace the existing BPC facility with a biological ammonia removal treatment process and provide a third treatment basin. Additionally, it involves modifying the two existing basins to increase treatment capacity from 16.2 MGD to 18.0 MGD. The scope further includes rehabilitating or replacing aging infrastructure, such as the blower system, clarification units, disinfection system, solids dewatering and disposal systems, plant electrical and instrumentation, yard piping, and other miscellaneous improvements. The original construction scope included repairing the dewatering building roof via sand-blasting and the application of a protective coating. However, upon inspection, excessive corrosion was discovered on the rafters and roof panels. Preliminary pressure washing of a test area resulted in panel failure, leading to the determination that the roof could not withstand blasting media and was approaching structural failure. As these improvements constitute the reconstruction of 20% or more of the building, this change order authorizes the demolition and replacement of the roof, rafters, and substructure to extend the building's structural life. The work includes replacing man- doors, windows, and skylights; adding new gutters and downspouts; installing an interior access ladder and certified lightning protection system; and replacing the second floor and exterior lighting. The total cost for this work is $2,033,637.55. Additionally, this change order will replace the existing air-bridge coarse bubble aeration system in Aerated Sludge Holding Tank #1 with a new floor-mounted coarse bubble system to improve mixing and minimize solids deposition. This work includes the installation of a bypass system to dewater the tank, allowing for the demolition of the existing air bridge, handrails, and floor supports. The cost for this work is $688,350.89. To mitigate the risk of encountering undocumented or failing infrastructure during excavation, an additional allowance is proposed to cover potential field discoveries, including unforeseen conditions dating back to the 1941 plant foundations underground. City staff proposes adding an $800,000 construction allowance to provide funds for unanticipated underground work. This is necessitated by unknown buried piping and foundation, which was installed 40-80 years ago, and the uncertain condition of structures that have remained in continuous use since 1984. Previous modifications include Change Order 1 (design alterations due to site discrepancies), Change Order 2 (additional offices and workstation remodeling), and Change Order 3(remodeling of existing office space). PROJECT TIMELINE: Change Order No. 4 will add 130 calendar days to the construction contract. The anticipated completion date for the project is now March 2029. ALTERNATIVES: City Council could choose not to approve Change Order No. 4 with CSA Construction, Inc. However, without these improvements, the existing roof remains at risk of collapse. Such a failure would likely damage critical dewatering equipment, resulting in significantly higher repair costs and extensive operational downtime. FISCAL IMPACT: The fiscal impact to Corpus Christi Water in FY 2026 is an amount not to exceed $3,521,988.44, with funding available from the Wastewater Capital Fund. The cost of change order no. 4 will be paid using currently budgeted funds. Due to the fact total project costs, inclusive of the change order, are programmed across a five year horizon, the increased total project cost will be incorporated into future budget cycles, with corresponding budget adjustments reflected in the FY 2027, FY 2028, and FY 2029 budgets. FUNDING DETAIL: Fund: Waste Water 2024 CIP (Rv Bds) (Fund 4261) Department: Wastewater (46) Organization: Grants & Capital Projects Funds (89) Project: Oso WRP Process Upgrade & BPC Facility Decommissioning (Project No. 20084A) Account: Construction (550910) Activity: 20084A-4261-EXP Amount: $3,521,988.44 RECOMMENDATION: Staff recommend approval of Change Order No. 4 in the amount of$3,521,988.44 for the Oso WRP Process Upgrade & BPC Facility Decommissioning project with CSA Construction, Inc. LIST OF SUPPORTING DOCUMENTS: Location and Vicinity Map Change Order No. 4 CIP Page Presentation CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 117424 PROJECT: Oso WRP Process Upgrades and Breakpoint Chlorination Facility Decommissioning CONTRACT NO.: 5467 CONTRACTOR: CSA Construstion Inc. ENGINEER: Ardurra Group,Inc.(dab LNV,Inc.) PROJECT NUMBER: 20084A PROJECT MANAGER: Sandra Gomez CHANGE ORDER NO: 4 OPERATING DEPT.: Water CHANGE ORDER DATE: REV 1/13/25 draft Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total Additional scope of work PART B-Solids Dewatering Bld. New B1-674- Replace roofing and decking with similar materials 1 LS $ 1,910,215.40 $ 1,910,215.40 New B1-675 Substitute Tectum HIP panels in lieu of metal decking 1 LS $ 80,122.59 $ 80,122.59 New B1-676 Add the replacement of the two rear l0x10 roll up doors 1 LS $ 24,240.51 $ 24,240.51 New B1-677 Add the replacement of the second-floor office operator sink and cabinet 1 LS $ 19,059.05 $ 19,059.05 Subtotal: $ 2,033,637.55 PART B-AERATED SLUDGE HOLDING TANK New B1-373 Aerated Sludge Holding Tank Modifications 1 LS $ 613,039.24 $ 613,039.24 New B1-374 Remove and replace the ADH tank perimeter handrail with new aluminum handrail 1 LS $ 75,311.65 $ 75,311.65 Subtotal: $ 688,350.89 PART4-GENERAL A4 Unanticpated Work Allowance 1 LS $ 800,000.00 $ 800,000.00 Subtotal: $ 800,000.00 Additional Contract Time Due To:Scope of Work 130 DAY $ - $ - Additions Total: $ 3,521,988.44 DELETIONS Quantity Unit Unit Price Total N/A Additional Calendar Days requested 130 NET TOTAL OF THIS CHANGE ORDER: $ 3,521,988.44 Why was this Change necessary: This Contract Modification represents Final Adjustment for any and all amounts due or to become due to Contractor for changes referred to herein Contractor further releases all other claims,if any (except those claims previously submitted in writing in strict accordance with the Contract),for additional compensation under this Contract,including without limitation any rights Contractor may have for additional compensation arising out of delays or disruption of Contractor's schedule as may have arisen prior to the date of this Contract Modification Unless otherwise expressly provided herein,the time of completion and all other terms and conditions of the Contract remain unchanged. Original Contract Amount $ 109,890,200.00 Proposed Change Order Maximum Change Order Contingency Amount(25%) $ 27,472,550.00 Funding Source(s) Remaining Available Contingency Amount(including this CO) $ 23,950,561.56 SECTION/FUND FUND: xxxx-xX-xx PreviouslyApproved Change Order Amount $ ACCOUNT: XXXXXX Proposed Change Order Amount $ 3,521,988.44 for use by CAP ACTIVITY: XXXXXX-XX-XXXX-XXX Revised Contract Amount $ 113,412,188.44 for use by CAP AMOUNT: $0.00 Percent of Total Change Orders(including this CO) 3.21% SECTION/FUND Original Contract Time for Substantial Completion 1465 CD's FUND: XXXX-XX-XX Notice to Proceed Date 6/11/2024 ACCOUNT: XXXXXX Original Substantial Completion Date 6/15/2028 ACTIVITY: XXXXXX-XX-XXXX-XXX AMOUNT: $0.00 Previously Approved Change Order Time 154 CD's Additional Time on This Change Order 130 CD's SECTION/FUND Revised Contract Time for Substantial Completion 1749 CD's FUND: XXXX-XX-XX Revised Substantial Completion Date 3/26/2029 for use b CAP ACCOUNT: XXXXXX ACTIVITY. xxxXXX-XX-XXXX-XXX CONTRACTOR AMOUNT: $0.00 REQUESTED BY: CSA Construstion Inc. SECTION/FUND FUND: XXXX-XX-XX ACCOUNT: XXXXXX Rick Mayfield Date ACTIVITY:I xxxxxx-xx-xxxx-xxx ProjcectManager AMOUNT: $0.00 CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 117424 PROJECT: Oso WRP Process Upgrades and Breakpoint Chlorination Facility Decommissioning CONTRACT NO.: 5467 CONTRACTOR: CSA Construstion Inc. ENGINEER: Ardurra Group,Inc.(dab LNV,Inc.) PROJECT NUMBER: 20084A PROJECT MANAGER: Sandra Gomez CHANGE ORDER NO: 4 OPERATING DEPT.: Water CHANGE ORDER DATE: REV 1/13/25 draft Make the following additions,modifications or deletions to the work described in the Contract Documents: CITY OF CORPUS CHRISTI REVIEWED BY: APPROVED BY: Arnulfo Garcia Date JeffH.Edmonds,P.E. Date Finance&Resource Manager Director of Engineering Services RECOMMENDED BY: Jiangang(Daniel)Deng,Ph.D.,P.E Date Assistant Director of Construction Inspection initials APPROVED AS TO FORM: Authorized Legistrar No. Janet Whitehead Date Assistant City Attorney By Council Council Date RECOMMENDED BY: ATTEST: Rodolfo(Rudy)Pena Date (Council)Rebecca Huerta Date Capital Budget Manager (>$100,000.00 or>_25%)City Secretary (5 )nstruction, Inc. CHANGE ORDER REQUEST lister Road Houston,TX 77092 NO. 027 Rev.02 kt.Ljj uou-8868 MAIN (713)686-8889 FAX PROJECT: Corpus Christi OSO WRP Process Upgrades#20084A DATE: 12/31/2025 TO: Attn: Daniel Deng, Ph.D., P.E. JOB: 2402 City of Corpus Christi 4917 Holly Road, Bld. NO 5 CONTRACT NO: 20084A Corpus Christi, Texas 78411 PAGES INCLUDED: (63) TITLE: Dewatering Bld. Roof Replacement &Aerated Sludge Holding Tank Modifications Reference: RFI #089 DESCRIPTION OF PROPOSAL Dewatering Bid. Base Bid: Replace roofing and decking with similar materials. New B1-674$1,910,215.4o CSA proposes to demolish and replace the dewatering building roof as per the updated plans and specifications issued by Ardurra.This work includes but not limited to replacing existing man doors, building windows, skylights, adding new gutters and down spouts, interior access ladder, roof hatch re-installation, second-floor level and building exterior lighting replacement and the installation of a certified lightning protection system. CSA will provide temporary scaffolding over the existing belt presses to allow them to maintain operations.The office and storage room drywall ceilings will be removed and replaced as well. CSA will maintain access to the belt press master control panel. During this operation, we will keep the belt presses operational however,these rooms will not be available for operator use and will need to have the furnishings removed. CSA has not included any labor to remove these furnishings. Rev.02 This change was due to a conflict between the specifications and plans.The specifications noted the insulation was to be sloped and the plan details showed two layers of flat insulation. We confirmed the insulation is to be flat as per the plans.Atlas removed the sloped insulation from their bid to match the plan details.This resulted in a reduced roofing proposals for both the base bid and alternate#1. Aerated Sludge Holding Tank Modifications New B1-373$613,039.23 CSA proposes to remove the existing aerated sludge holding tank air bridge course bubble aeration system and replace with new floor mounted course bubble aeration as per the plans and specifications issued by Ardurra.This work will include the installation of a temporary bypass system similar to the previously used system when the center wall was removed from same tank. Once the bypass system is in place, CSA will dewater the holding tank then demolish the existing air bridges including handrail and floor supports. We will then install the new floor-mounted aeration system and connect to the existing overhead air header. Included will be sidewalk removal and replacement.The floor mounted air piping is quoted at 316L, which is their standard, so no alternate will be needed. CSA reached out to multiple suppliers and subcontractors to try and get more than one bid for work items such as steel and roofing.These bid totals are shown to the right of the bids we used under the columns labeled "other bids received" on the attached pricing breakdown worksheets.These other bids are also included in the attached bid documents for reference. (5 )nstruction, Inc. CHANGE ORDER REQUEST lister Road Houston,TX 77092 NO. 027 Rev.02 kt.Ljj uou-8868 MAIN (713)686-8889 FAX Rev.01 Removed 60 additional days from the Headworks Panel Relocation COR#025 to this COR#027.This will not change the General Conditions added in this COR#027.The price stays the same.The only change is the added days. TOTAL Adder: $2,523,254.63 Rev.02 Reduced Price Rev.01 TOTAL ADDED DAYS: 70 original+60 from COR#025=130 Alternate#1:Substitute Tectum HIP panels in lieu of metal decking. New B1-675$80,122.59 This alternate will delete the metal decking and replace it with Tectum HIP sandwich panels which includes insulation. The TPA roofing membrane will be on top of the tectum panels. TOTAL Adder: $80,122.59 Rev.02 Reduced Price Removing the roof during hurricane season (June 1 through November 1)will render the dewatering building non hurricane rated during the roof replacement work.This change must be approved December 15th so materials can be submitted, approved and delivered and work completed before June 1. Alternate#2:Add the replacement of the two rear 10 x 10 roll up doors. New B1-676$24,240.51 This alternate adds the back two roll up TDI rated doors.These doors are chain hoist operated to match the existing doors. TOTAL Adder: $24,240.51 Alternate#3:Add the replacement of the second-floor office operator sink and cabinet. New B1-677$19,059.05 This alternate adds a new cabinet to replace the existing cabinet which is in bad condition and unrepairable. TOTAL Adder: $19,059.05 Alternate#4: Remove and replace the ASH Tank perimeter handrail with new aluminum handrail. New B1-374 $75,311.66 This alternate will remove the existing perimeter handrail around the aerated sludge holding tank and replace with new aluminum handrail. If this alternate is not taken there will be gaps in the existing handrail once the bridges are removed. TOTAL Adder: $75,311.66 If the dewatering building roof replacement is approved the previously approved COR#012, dewatering building additional ceiling coating,for$17,225 will not be needed. APPROVAL: By: By: Corpus Christi Engineering Dept. Rick Mayfield Date: Date: 12/03/25 RECAP SUMMARY OF: COR#027-Dewatering Bid.Roof Replacement&Aerated Sludge Holding Tank Modifications Rev.02 PROJECT: #20084A CC OSO WRP Project PROJECT Number: 2402 SHEET: 1 OF 1 DATE: TAKEOFF BY------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Base Bid Design Taxable Exempt Other Other DESCRIPTION UNIT Labor Mater. Mater. Taxable Exempt Bids Bids Notes Quantity Unit Unit Unit Labor Mater. Meter. Total Received Received Dewatering Bid.Roof Replacement Site General Conditions 1 Is 38.050 10,525 1,50D.0D 38,D50 10,525 1,500.00 50,075.01) Demolition of Drywall Ceilings 1 Is 4,836 825 600.00 4,836 825 600.00 6,261.00 Demolition of Roof 1 Is _ _ 107,250.00 - - 107,250.00 107,250.00 Masonry patch at bar Joist 1 Is _ _ 6,600.00 - - 6,600.00 6,600.00 Steel Roof Deck&Bar Joist 1 Is 166,386.00 - - 166,386.00 166,386.00 196,GG2 296,867 Steel Roof Deck&Bar Joist Erection 1 Is _ _ 169,400.00 - - 169,400.00 169,400.00 _ Roofing Rev.02(see note below) 1 Is 361,00100 - - 361,000.O0 361,0O0.00 505,680 Windows,FRP Doors,Glazing 1 Is _ _ 102,249.53 - - 1D2,249.53 102,249.53 112,551 _ FRP Doors Only Scaffolding&Misc.Painting 1 Is 129,600.O1) - - 129,600.00 129,600.00 Drywall Ceilings in Offices 1 Is S,D50.00 - - 8,D50.00 8,050.00 Electrical 1 Is _ _ 398,584.83 - - 398,584.83 398,584.83 Project clean-up 1 Is 7,500 1,500 _ 7,500 1,500 - 9,000.00 Unanticipated Working Conditions 1 Is _ _ 110,000.00 - - 110,000.00 110,000.00 Aerated Sludge Holding Tank Modifications _ _ Site General Conditions 1 Is 23.850 10,075 50D.01) 23,850 10,075 500.O0 34,425.00 Demo Existing Air Bridges and Dewater Tank 1 Is 21_.390 8,170 8,47D.0D 21,390 8,17D 8,470.00 38,030.00 New Aeration Equipment 1 Is 339,740.O1) - - 339,740.00 339,740.00 New SS Air Piping 1 Is 63,878.61) - - 63,878.60 63,878.61) New Air Inspection&Start-Up 1 Is _ _ 7,500.00 - - 7,500.00 7,500.00 Install New Aeration&SS Air Pipe 1 Is 8,635 4,374 9,667.00 8,635 4,374 9,667.00 22,676.00 104,261 35,469 1,990,975.96 2,130,705.96 Rev.02 removed the sloped insulation from the SUBTOTAL 2,130,705.96 Atlas Roofing quote. DIRECT JOB COSTS LABOR BURDEN 40.00% 41,704.40 SUBTOTAL 2,172,410.36 OH&P 15.00% 325,861.55 SUBTOTAL 2,498,271.91 BOND 1% 24,982.72 TOTAL ADD 2,523,254.63 All#1 Tectum HIP in Lieu of Metal Decking Taxable Exempt DESCRIPTION UNIT Labor Maier. Maier. Taxable Exempt Quantity Unit Unit Unit Labor Maier. Maier. Total Deduct Metal Decking (1) Is 27,966.00 - - (27,966.00) (27,966.00) Deduct Metal Decking Erection (1) Is _ _ 18,000.00 - - (18,000.00) (18,000.00) Add Tectum Panels 1 Is _ _ 157,100.00 - - 157,100.00 157,100.00 Roofing Deduct for Tedium panels (1) Is _ _ 42,152.00 - - (42,152.00) (42,152.00) (see note below) _ _ _ _ _ - - - - 68,882.00 68,982.00 Rev.02 removed the sloped insulation from the Atlas Roofing quote. SUBTOTAL 68,982.00 DIRECT JOB COSTS LABOR BURDEN 40.00% - SUBTOTAL 68,982.00 OHB.P 15.00% 10,347.30 SUBTOTAL 79,329.30 BOND 1% 793.29 TOTAL ADD 80,122.59 ----------------------------------------------------------------------------------------------------------------------------- Ak#2 Add(2)10x10 Roll Up Doors a[the back of the building Taxable Exempt DESCRIPTION UNIT Labor Maier. Maier. Taxable Exempt Quantity Unit Unit Unit Labor Maier. Maier. Total Add(2)10x10 Roll-Up TDI Rated Doors 1 Is 20,870.00 - - 20,870.00 20,870.00 These doors are chain hoist operated - --------_------------_-----------------__-----------------____. 20,970.00 20,870.00 SUBTOTAL 20,870.00 DIRECT JOB COSTS LABOR BURDEN 40.00% - SUBTOTAL 20,870.00 OH&P 15.00% 3,130.50 SUBTOTAL 24,000.50 BOND 1% 240.01 TOTAL ADD 24,240.51 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Ah 43 Add the replacement of the second floor office operator sink and cabinet Taxable Exempt DESCRIPTION UNIT Labor Meter. Mater. Taxable Exempt ________________________________________________________Quantity_____________Unit_______Unit__________Unit_________Labor_______Meter._........Mater_____________Total Architectural Cabinet 1 Is _ _ 15,054.00 - - 15,054.00 15,054.00 Plumbing 1 Is 200 75 1,000.00 200 75 1,000.00 1,275.00 - ______________________________________________________ --- 200 75 16,054.00 16,329.00 SUBTOTAL 16,329.00 DIRECT JOB COSTS LABOR BURDEN 40.00% 80.00 SUBTOTAL 16,409.00 OH&P 15.00% 2,461.35 SUBTOTAL 18,870.35 BOND 1% 198.70 TOTAL ADD 19,069.06 Aft#4 Remove and Replace Handrails @ Tank Perimeter Taxable Exempt DESCRIPTION UNIT Labor Mater. Mister. Taxable Exempt ________________________________________________________Quantity_____________Unit_______Unit..........Unit.........Labor_______Mater._---------Mater_____________Total Demo Existing Handrails 1 Is 6.250 2,150 800.00 6,250 2,150 800.00 9,200.00 Install New Handrails 1 Is 15,400 8,360 1,000.00 15,400 8,360 1,000.00 24,760.00 Purchase New Handrails 1 Is _ _ 22,220.00 - - 22,220.00 22,220.00 — -----21,650--------------------------00--------------.-- 00 10,510 SUBTOTAL 56,180.00 DIRECT JOB COSTS LABOR BURDEN 40.00% 8,660.00 SUBTOTAL 64,840.00 OH&P 15.00% 9,726.00 SUBTOTAL 74,566.00 BOND 1% 745.66 TOTAL ADD 75,311.66 ROOF DEMOLITION ' INTEGRATED DEMOLITION ANDREMEDIATION INC. Single Source Turnkey Contractor for all Demolition and Remediation Services DIR # 1000023608 Date 09/15/2025 TX Asbestos Lic. 1003504 Mr. Rick Mayfield CSA Construction Inc. 2314 McAllister Road Houston, TX 77092 nnayfield@csaconstruction.com Subject: Select Structural and Interior Demolition Services OSO Water Reclamation Plant Process Upgrade—Solids Dewatering Facility Roof Replacement Corpus Christi,TX Mr. Mayfield, IDR is pleased to provide a proposal for the select structural and interior demolition to facilitate the Solids Dewatering Facility Roof Replacement project. All work bid is in accordance with the verbal discussions and project plan sheets drawn by Ardurra. All work bid is priced to be performed in strict accordance with all federal OSHA, state and local rules for demolition and the State of Texas Asbestos Rules and Regulations for the asbestos abatement and how interpreted with discussions and project plan sheets sent,more specifically described below. Scope of Work: • The demolition and disposal of all Bitumen Roofing layer and associated roofmg insulation on the corrugated roofmg deck on the Dewatering Facility. IDR will attempt to access all roofing from the top to extent possible, remove the bitumen top layer and all associated insulation exposing the deck for the roof scheduled to be removed. All MEP disconnections and capping needed to facilitate the demolition shall be by others. It is our understanding half of the area under the roof in the structure on the second floor will be scaffolded to provide access and protect existing equipment and personnel on the working floor below. • The removal and recycle of steel roof decking after removal of the roof top layer and insulation. Removal of the decking shall be from above where possible and safe and from the access scaffold floor provided by others below the decking. It is assumed that the decking shall be within a work height, standing to access the height of the decking. • The removal and recycle of steel joists supporting the roof deck to facilitate a new roofing structure and system as a replacement. This work shall include the removal of CMU blocks (as part of replacing the joist supporting pockets along column line 6 on the"Plan South"wall,B thru E)along the"Plan South"wall. Removal of the joists shall be performed in whole or part (where remaining joists shall be supported) and lowered to the ground with possible mechanical assistance such as a fork lift or lull and 3014 Farrell Road,Houston Texas 77073 PHONE: 281-645-8197 ' INTEGRATED DEMOLITION AND RE EDIATI N INC. Single Source Turnkey Contractor for all demolition and Remediation Services loaded into recycle bins. CMU that is removed to enable replacing the structural pocket supports for new joists shall be cut at mortar joints and removed as whole blocks to facilitate new block to be toothed-in. • Interior demolition to include gyp ceiling demolition and skylight demolition in accordance with the Reflecting Ceiling Plan and Roof Plan on the second level of the Dewatering Facility. All utility disconnections and capping needed to facilitate the demolition shall be by others. • Tack welds shall be ground(grinded even with the support plates) after the joists are removed. Contract Conditions and Assumptions: This proposal and/or listed clarifications, conditions and exclusions in this proposal will be included as part of any mutually agreed upon contract and terms. • This proposal is based on two mobilizations to complete the scope of work bid for this project. It is assumed that the second level will have a scaffold to access the deck in two different mobilizations. • Site security, fencing, traffic control,barriers, etc. shall be provided by others. • Utility safe-offs (disconnections and/or capping)by others. • Work will be performed during normal business hours, Monday through Friday. • Dump fees are based on rates at the date of the proposal. • Owner/GC to provide local building/demolition permits. • All items to be salvaged from the site shall be removed by others prior to IDR mobilization. • We will need an asbestos survey on-site prior to the roof being removed. Exclusions Bond, site security, weather protection, liquidated damages, unforeseen conditions, lay-outs, salvage for others, shoring,relocation,bracing, engineering, staking, layout, lagging, underpinning, dewatering,pedestrian barricades, protective covers, off-site work, standby time due to owner/contractor delays, utility rerouting or reconnection,permits, termination of utility accounts; specialty insurance items not listed in this proposal. Pricing: Base Bid—Asbestos Abatement w/Selective Interior Demolition .................. $107,250.00 THIS PROPOSAL IS VALID FOR THIRTY(30) DAYS. THIS PROPOSAL DOES NOT INCLUDE TAX OR BONDING. PRICING TO INCLUDE 3014 Farrell Road,Houston Texas 77073 PHONE: 281-645-8197 INTEGRATED DEMOLITION AND REMEDIATION INC. Single Source Turnkey Contractor for all Demolition and Remediation Services EITHER CAN BE AVAILABLE UPON REQUEST. Upon commencement of work, this proposal shall become a binding contract between both parties unless or until superseded by a formal, mutually agreed upon contract, at which time this proposal shall become a part of the new contract document. Please feel free to contact me with any comments or questions at 832-823-1997 or email me at kevindL&i drdemo.com. Sincerely, Accepted by: Kevin Delahunty Sr. Vice President CSA Representative 3014 Farrell Road,Houston Texas 77073 PHONE: 281-645-8197 MASONRY PATCH AT BAR JOISTS. WHERE BAR JOIST PENETRATE MASONRY WALLS. From: Daniel Alley To: Rick Mayfield Subject: OSO WWTP Dewatering building mason Date: Tuesday,November 25,2025 10:16:42 AM Attachments: IMG 1329.ioea Outlook-phz3df3c.pnnq 12 locations put in $550 per for a total of $6,600.00 for the Masonry repairs QUOTED BY: PRECISION MASONRY COMPANY, INC. Thanks, Daniel Alley Project Manager CSA Construction, Inc. 2314 McAllister Road Houston,Tx 77092 (713) 686-8868 (832)572-1041 Cell TXW1 N T 8 X A 5 IV A T $ R STEEL JOIST & DECKING SUPPLY Scope Proposal MYREX INDUSTRIES Proposal No.: ?0016 1912 Buschong st, Sheet No. 1 of 2 Houston, 7X 77039 Date: 1012&2025 Phone: (713)691-5200 Email:bhanzelka@myrex.com Bid Date: 10128/2025 Proposal Submitted To: Attention: Phillip Rankin Drawing No(s): See Page 1 of 3 Address: 2227 Wilson Rd. Engineer. Ardurra Group Inc. City: Humble Project: OSO Corpu! State: TX Location: Corpus Christi,TX Zip: 77396 Specs: Div 5 Tet: (281)548-7377 Addendums: Email: �, 1�'�i �ABRKATODR Qualifications: MYREX is an AISC certified fabricator for conventional steel building structure and complex steel structure. We hereby propose to furnish all the materials for the above referenced project as listed below: INCLUSIONS: 1. Shop&Erection Drawings 2. Freight to jobsite 3. All material to be hot dipped galvanized 4. Beams tapered W10x22(qty-6) 5. Erection tension control bolts 6. Joist(qty-38) 7. Deck BDA18 G90(sqs-59) 8. Roof opening frames per structural and architectural(city-21) 9. Roof access ladder(qty-1)per 149N 10. Ridge plate at gridline 4 11. Edge angle per &D/S149V 12. 13. 14. 15. 16. 17. Structural and Architectural drawings dated: 10/2/2025 NOTE: ALL MATERIAL MAYBE OF NON-DOMESTIC ORIGIN U.N.O. OUR PROPOSAL&DELIVERY SCHEDULE IS BASED ON CURRENT MATERIAL PRICES&AVAILABILITY. MYREX RESERVES THE RIGHT TO SUBSTITUTE STRUCTURAL PIPE FOR ANY ROUND HSS SHAPES USED BY THE DESIGNERS OF THIS PROJECT AS THIS TYPE OF MATERIAL IS NOT AVAILABLE IN THE MARKET IN SUFFICIENT LENGHTS AND QUANTITIES TO FABRICATE THIS PROJECT. WE RESERVE THE RIGHT TO REVIEW AND EXCLUDE SPECIFIC LEED REQUIREMENTS. MATERIAL MUST BE DELIVERED WITHIN THE AGREED UPON DELIVERY SCHEDULE. IF DELAYS OCCUR DURING OR AFTER THE FABRICATION PROCESS,MYREX RESERVES THE RIGHT TO STOP FABRICATION AND/OR COMPLETE FABRICATION AND CHARGE STORAGE COSTS OF$251TONM/EEK FOR PRODUCED MATERIAL,OR A MINIMUM OF$575 PER WEEK MYREX INDUSTRIES Proposal No.: c:)016 1912 Buschong St Date: 10/28/2025 Houston, TX 77039 OSO Corpus Sheet No.2 of 2 EXCLUSIONS: We exclude any responsibility for stamped drawings 1. Aluminum 28. Joist,joist girder design and bridging anchorage is the 2. Stainless responsibility of the specifying design professional 3. Gauge material 29. Hilti powder actuated fasteners 4. Grout 30. Stainless steel TZ Kwick bolts-substitute KB3 galv. 5. Field measuring 31. Plug weep holes at galvanized 6. Ties&brackets for other trades 32. Allowances 7. Cast iron 33. Erection 8. Grates and frames 34. Demolition 9. Roof hatch 35. Material at lightning protection S149M 10. Masonry anchors 36. Hiltis attached to blocking 51S130S-11 11. Shim plates 37. Flat plate at 41130S-11 12. Double nuts on anchor bolts 38. Rail at roof hatch 3IS149H 13. Bolts for wood 39. Field measurements 14. All testing 40. Plastic shims for Myrex columns only 15. Rebar 41. Camber for beams to be tested in Myrex shop only 16. Field painting and galvanizing 42. Structural steel columns 17. Stair nosings 43. Anchor bolts for columns fumished by MYREX(FOB job site) 18. Paint system required by spec's 44. Taxes 19. Field touchups&welding 45. Stiffeners at tapered beams(none shown) 20. Window washing davits 46. Cold galvanizing compound 21. Items shown on Mechanical drawings 47. All material not specifically included 22. Items shown on Electrical drawings 48. Cage at ladder 23. Items shown on Plumbing drawings 49. Engineering 24. Panel drawings for embeds 50. 25. Safety cable at roof 51. 26. Items not sized on drawings 52. 27. Finish paint 53. All material is guaranteed to be as specified,and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of. Base Bid $166,386.00 Gran€i total $166,386.00 Qualifications: 1 Upon award Myrex reserves the right to procure all raw materials and receive them at our plant. Raw materials will be invoiced and paid for in accordance with the agreed purchase order terms while at the Myrex facility. Any changes to the documents that cause changes in pre-purchased material will be credited back at scrap value and the new materials will be purchased at current material prices. 2 Delivery-Material must ship per agreed upon delivery schedule.If delays occur after project is released for fabrication storage costs will be$2,000.00 per month for every standard truck load until material is delivered. Additional mobilization costs to deliver before erection will be the responsibility of the GC. 3 Beams to be cambered must be a minimum 21'long 4 All material to be galvanized 5 Deduct$27,966.00 for BDA 18G90 roof deck. Tecturm deck supplied by others. 6 Myrex to include 1 tapered W10x22 at each W18x40 with bar(qty-6) 7 Material over beams only from gridline 4 to gridline 6 TERMS OF PAYMENT: Net amount of Invoice due in full within 30 days of Invoice Date. NO BOND! NO RETAINAGE! NO LIQUIDATED DAMAGES! Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders,and will become an extra charge over and above the estimate. All agreements contingent upon strikes,accidents or delays beyond our control. Bradew Haw.�eUca Braden Hanzelka (361)-798-4796 NOTE. THIS PROPOSAL MAYBE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 15 DAYS. ACCEPTANCE OF PROPOSAL The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above with no retainage STEEL ERECTION AFJWPIJFAF2227 Wilson ( Humble TX,77396 Voice(281)548-7377 Fax(281)548-2744 www.empiresteebx.com estimating@empiresteeltx.com Structural re ion Contractor Celebrating over 50 Years of Helping to Build Texas P R O J E C T: OSO Dewatering Building Roof Replacement B I D D A T E: 101281202S WE PROPOSE TO Install New Joist,Bridging(Needs to Be Bolted), 1.SB 18GA Metal Roof Decking, Shop Fabricated Framed Roof Openings, Field Drill Holes IN Existing Beams for New Joist and New w10x22 Tapered Beams, New Tapered Beams Connecting to Existing Beams B1/130-11, Roof Access Ladder, All Steel to Steel and Steel to Concrete Connections on 130S-11, tl Cold Galv.Paint on All Welded Connections, l CONDITIONAL _ vo i O N ESTIMATE : $ 164,400.00 Pricing Valid For 90 Days EXCLUSIONS Installing Any Items Not Specifically Shown and Located on Either Architectural or Structural Design Drawings And Noted Above Providing Shims or Shim Elevation,Paints,Stud Anchors,Bolts,Epoxy Bolts,Expansion Anchors,Grouts or Deck Fasteners Performing Any Touch Up Painting of Metal Decking or Non-Galvanized Steel Items Providing or Installing Timber Matting Systems For Site Travel of Erection Equipment Bonding,Permits,Liquidated Damages,Accelerated Schedules,After Hours or Weekend Work,Mock Ups or Additional Tonnage Allowances Installing Any Item Made From Or Attached From Unistrut,Drywall,Wood,Aluminum,Stainless or Gauge Framing Providing,Removing,Maintaining or Installing of Safety Barrier Systems For Use by Other Crafts Installing Pre-engineered Screen,Canopy,Awning or Sunshade Systems,Core Drilling Concrete For Pipe Bollards, Also Excludes:Demo,Specialty Points,Bolting Steel to Wood, Tectum Decking,Prevailing Wages(None Provided) QUALIFICATIONS Use of Interior Concrete Slabs or Stabilized Pads for Placement of Steel and Tilt wall Erection Cranes,Man lifts or Forklifts One Crane Mobilization to Site to Complete All Unloading and Erection in a Continuous and Uninterrupted Sequence Steel Edge Angles or Lintels Parallel to Beams or Tubes to be Shop Welded Together Unless Shown to be Field Welded on Structural Design Drawings Misc.Steel Attached to Columns,Beams or Tubes to be Shop Welded Together Unless Shown to be Field Welded on Structural Design Drawings Layout for Placement of Tilt walls,Stairs,Columns,Roof Penetrations or Misc.Steel Items Provided by Others Demolition,Modification,Exposure and Protection of Existing Finishes or Work Areas Performed by Others ALTERNATES �G© ` o nn Deduct for 7.5 B Root Decking 518,000 ACKNOWLEDGMENTS ADDENDUMS The Entire Contents of This Conditional Estimate To be Incorporated into Any Subcontract or Agreement Submitted By :Phillip Rankin Accepted By: Date: / / 2025 ATLAS UNIVERSAL ROOFING, INC. 735 W.Tidwell, Suite A*HOUSTON,TEXAS 77091 PHONE(713)695-1626 FAX(713)695-1654 December 31, 2025 Mr. Daniel Alley CSA Construction,Inc. 2314 McAllister Rd. Houston,Texas 77092 RE: OSO Water Reclamation Plant(Dewatering Building)Steel Deck Base Bid BID Atlas Universal would like to submit the following proposal for your consideration. This scope of work will consist of the following: Dewaterini!Buildinu, 075419—Polyvinyl Chloride (PVC)Roofing 076200—Sheet Metal Flashing&Trim(Roofing Related) 061000—Rough Carpentry 086200—Metal Framed Skylights • Furnish and install the new Polyvinyl Chloride(PVC)Roof System. • Roof related sheet metal. • Miscellaneous blocking and canting for built-up roofing system. • Roof Curb with access ladder and boot piping penetrations. New Skylights, Roof Hatch,Access Ladder Provide specified Warranty. Base Proposal: $361,000.00 Exclusions: 1) Tax 2) Bonds 3) Permits 4) Allowances 5) Electrical Disconnects 6) Framing 7) Metal Decking /�oz ATLAS UNIVERSAL ROOFING, INC. 735 W.Tidwell,Suite A*HOUSTON,TEXAS 77091 PHONE(713)695-1626 FAX(713)695-1654 December 31,2025 Mr. Daniel Alley CSA Construction, Inc. 2314 McAllister Rd. Houston,Texas 77092 RE: OSO Water Reclamation Plant(Dewatering Building)Tectum Deck Alternate Bid BID Atlas Universal would like to submit the following proposal for your consideration. This scope of work will consist of the following: Dewaterina Building„ 075419—Polyvinyl Chloride (PVC)Roofing 076200—Sheet Metal Flashing&Trim(Roofing Related) 061000—Rough Carpentry 086200—Metal Framed Skylights • Furnish and install the new Polyvinyl Chloride(PVC)Roof System. • Roof related sheet metal. • Miscellaneous blocking and canting for built-up roofing system. Roof Curb with access ladder and boot piping penetrations. New Skylights, Roof Hatch,Access Ladder • Provide specified Warranty. r Base Proposal: $318,848.00 /1�5� � 3 ��� 000 /✓ r 00 01 = �Exclusions: 1) Tax It 7 � 2) Bonds 3) Permits 4) Allowances 5) Electrical Disconnects 6) Framing 7) Tectum Decking ROOFING ATLAS UNIVERSAL ROOFING, INC. 735 W.Tidwell,Suite A*HOUSTON,TEXAS 77091 PHONE(713)695-1626 FAX(713)695-1654 October 28,2025 Mr. Daniel Alley CSA Construction, Inc. 2314 McAllister Rd. Houston,Texas 77092 RE: OSO Water Reclamation Plant(Dewatering Building) Steel Deck Base Bid BID Atlas Universal would like to submit the following proposal for your consideration. This scope of work will consist of the following: Dewatering Building 075419—Polyvinyl Chloride (PVC)Roofing 076200—Sheet Metal Flashing&Trim(Roofing Related) 061000—Rough Carpentry 086200—Metal Framed Skylights Furnish and install the new Polyvinyl Chloride (PVC)Roof System. Roof related sheet metal. Miscellaneous blocking and canting for built-up roofing system✓ Roof Curb with access ladder and boot piping penetrations. New Skylights, Roof Hatch,Access Ladder✓ Provide specified Warranty. Base Proposal: $408,742.50 Exclusions: 1) Tax 2) Bonds 3) Permits �'C-/��% �-� ��G%��/� �'G•J �S /1'�v�/'� 4) Allowances 5) Electrical Disconnects - 6) Framing ,✓��,1 7) Metal Decking .� ATLAS UNIVERSAL ROOFING, INC. 735 W.Tidwell,Suite A*HOUSTON,TEXAS 77091 PHONE(713)695-1626 FAX(713)695-1654 October 28, 2025 Mr. Daniel Alley CSA Construction, Inc. 2314 McAllister Rd. Houston,Texas 77092 RE: OSO Water Reclamation Plant(Dewatering Building) Tectum Deck Alternate Bid BID Atlas Universal would like to submit the following proposal for your consideration. This scope of work will consist of the following: Dewatering Building 075419—Polyvinyl Chloride(PVC) Roofing 076200—Sheet Metal Flashing&Trim(Roofing Related) 061000—Rough Carpentry 086200—Metal Framed Skylights Furnish and install the new Polyvinyl Chloride (PVC)Roof System. Roof related sheet metal. Miscellaneous blocking and canting for built-up roofing system. Roof Curb with access ladder and boot piping penetrations. ' New Skylights, Roof Hatch,Access Ladder ' Provide specified Warranty. 'Base Proposal: $394,648.75 Exclusions.• 1) Tax 2) Bonds 3) Permits 4) Allowances 5) Electrical Disconnects 6) Framing 7) Tectum Decking WINDOWS/DOORS/STOREFRONT/GLAZING 1`NE** 5330 SPRING CYPRESS RD Estimate 1 SPRING, TX, 77379 r P: 832-299-3030 Estimate#: E-25-1309 F: 832-299-3030 Date: Sep 04, 2025 02, 04"' E: kcosby@tsgbe.com Estimator: James "Shaggy" �, EN`�� REPLY TO SHAGGY@TSGBE.COM McClintock Customer: CSA CONSTRUCTION INC Contact: CSA CONSTRUCTION INC 2314 MCALLISTER ROAD Phone: 73 686 8868 HOUSTON ,TX, 77092 Email: DALLEY@CSACONSTRUCTION.COM Job Name: OSO WATER RECLAMATION PLANT Site Address: 501 NILE DRIVE CORPUS CORPUS CHRISTI , , 78412 Description: SPECIALTY ITEMS REQUIRE 60 PERCENT DOWN TO ORDER AND BALANCE IN FULL BEFORE SHIPPING Item No Item Description Scheduled Value 001 EXTERIOR KAWNEER 501T 2-3/4 X 5 IMPACT RESISTANT STOREFRONT $4,125.29 FRAMING CENTER SET FINISH CLEAR ANODIZED TO ACCEPT 1-5/16 IMPACT RESISTANT INSULATED UNITS ELEVATIONS A 3-THUS 210 SQUARE FOOT 002 INTERIOR KAWNEER 450 1-3/4 x 4 STOREFRONT FRAMING CENTER SET $1,274.68 FINISH CLEAR ANODIZED TO ACCEPT 1/4 FULLY TEMPERED LAMINATED UNIT ELEVATION B 1-THUS 70 SQUARE FOOT 003 KAWNEER DOORS 500 WIDE STILE IMPACT RATED WITH ALL HARDWARE $7,100.82 IMPACT RATED APPLIED TO THE SPEC FINISH CLEAR ANODIZED TO ACCEPT 1 -5/16IMPACT RATED INSULATED UNIT SINGLE DOOR#8 1 DOOR LEAF 004 GLASS VITRO SOLARBAN 70XL ON SOLARCOOL GRAY WITH 090-EVA-PVB 1- $7,325.56 5/16 INCH OVERALL FULLY TEMPERED INSULATED UNITS 230 SQUARE FOOT 005 INTERIOR GLASS 1/4 INCH FULLY TEMPERED SAFETY GLASS DOORS $1,182.33 72 SQUARE FOOT 006 PHOENIEX DOOR SYTEMS CHEMPRUF FRP EXTERIOR DOUBLE DOORS $47,384.68 IMPACT RATED DOORS ALL OTHERS NON IMPACT INTERIOR FINISH TO BE MATT FINISH OR COLOR SELECTED DOORS EXTERIOR DOUBLE DOORS#7-HRDW#201 WITH IMPACT RATED GLASS,INTERIOR DOUBLE DOORS#18,#19-HRDW#212 WITH 1/4 INCH FULLY TEMPERED SAFTY GLASS AND SINGLE DOORS#9 LHSI-HRDW#203,#10-LHSO- HRDW#701,#11-RHSI-HRDW#343,#17-RHSI-HRDW#103 007 EQUIPMENT RENTAL $3,500.00 008 MASTERPACK CAULKING FASTENERS AND SHIMS CAULKING DOW CORNING $2,656.17 FASTENERS DEWALT NON CORROSIVE SHIMS CRL NON CRUSHABLE 009 SHOP DRAWINGS $5,000.00 010 GENERAL BURDEN $1,850.00 011 LABOR TO DEMO-EXISTING , FABRICATE AND INSTALL ALL OF THE ABOVE TO $20,850.00 INDUSTRY STANDARDS CAULKING ON THE STOREFRONT CAULKING ON BOTH SIDES OF FRAMES MATERIALS PACKAGED UP FOR PROTECTION DURING TRANSPORT TO THE SITE Total: $102,249.53 1 of 3 Spring Estimate#: E-25-1309 Date: Sep 04, 2025 5330 SPRING CYPRESS RD SPRING, TX, 77379 Payment Terms: Net 30 This is a quotation on the goods named, subject to the conditions noted below: Prices are subject the change at anytime due to market increase. Quote is only valid 45 days from original date quoted. Customer Acceptance and Approval Authorized Signature Date ..................................................................................................... ........................................................................................... Authorized Name ..................................................................................................... Please return this form via email to: shaggy@tsgbe.com I i I 2 of 3 Estimate#: E-25-1309 Terms & Conditions EXCLUSIONS IF NOT MENTIONED IN REQUEST: -SALES TAX IS OMITTED ON ESTIMATE UNLESS REQUESTED -SALES TAX EXEMPTION REQUIRES A VALID EXEMPTION CERTIFICATE -WOOD BLOCKING & BRACING -BREAK METAL -RAYCO FRAMING -MIRRORS -FIRE RATED GLASS -TESTING -AUTOMATIC DOORS & DRIVE THRU'S -STACKABLE WALL PARTIONS -LOUVERS -FOR ALL SPECIALTY OR CUSTOM-ORDER ITEMS,A DEPOSIT OF [XX]% IS REQUIRED UPON APPROVAL OF THE ESTIMATE.THE REMAINING BALANCE WILL BE DUE BEFORE DELIVERY/PICKUP OF THE MATERIAL. THIS DEPOSIT IS NECESSARY TO PROCEED WITH ORDERING MATERIALS FROM THE VENDOR. SPECIALTY ITEMS ARE NON-CANCELABLE AND NON-RETURNABLE ONCE THE ORDER HAS BEEN PLACED. 3 of 3 PAINTING/SCAFFOLDING AXIS INDUSTRIES 7902 SE LOOP 410 SAN ANTONIO,TEXAS 78223 P:(210)648-1990 F:(210)648-1972 - www.exisindustries.com October 27,2025 Ns OP-2511111 CSA Construction, Inc. 1011 Surrey Lane,Bldg.200 Flower Mound, TX 75022 Attn: Daniel Alley Sent Via Email at dalleyL��csaconstruction.com RE: OSO WRRP Upgrade&Breakpoint Chlorination 20084A Dewatering Building Scaffolding Axis Bid No.OP-2511111 Thank you for giving Axis Industries the opportunity to bid on your project located in Corpus Christi, Texas. Upon review of the furnished plans and specifications,we are pleased to submit the following bid for shop and field applied industrial coatings. Scope of Work: Furnish labor,equipment,materials, supervision,and insurance to complete the following field scaffolding services as directed by RFP and specifications: 1. Solids DewateringFacility,acility,Scaffold Support(Field Applied):Provide scaffold structures per details noted below. Scaffold will include applicable handrails,ladders, and swing gate access at work decks in accord with OSHA 1926.451 (L)standards. a. The plan is to install scaffolding with plywood decking above the belt presses(@ 12' AFF)over half of the building at one time from front to back(column line A-C).Each subcontractor will need to provide(2)mobilizations. Base bid to include applicable delivery,erection and dismantle labor,as well as equipment rental for one (1)twenty-eight(28)day period.All scaffolds are proposed as rated for light-duty unless otherwise specified in above scope. Final inspection and tagging of scaffold will be provided at conclusion of erection;however,daily inspection and/or maintenance or modification where elected would be at an additive cost. Progress billings will be submitted at the conclusion of scaffold erection(60%),dismantle(40%), and for each twenty-eight(28)day rental period beyond the initial term. 2. Solids Dewatering Facility,Structural Coatings(Field Applied):Provide applicable surface prep to surfaces of new support beams(4)within the Solids Dewatering Facility followed by the application of coatings per paint specs Division 9 in a single-color selection as directed. 3. Solids Dewatering Facility,Architectural Coatings(Field Applied):Provide applicable surface prep to interior surfaces of the Office and Storage Rooms within the Solids Dewatering Facility followed by the application of coatings per paint specs Division 9 in a single-color selection as directed. 4. Solids DewateringF acility,Touchup Coatings Field Applied):Provide touchup painting on new bolts,ceiling mechanical fasteners,bridging welds and at new doors and windows within the Solids Dewatering Facility per scope of work instructions. SCAFFOLDING 1 INSULATION 1 INDUSTRIAL PAINTING ! TANK LININGS 1 SHOP PAINTING 1 FIREPROOFING INDUSTMES Page 2 of 3 Bid Qualifications: 1) All changes to the scope of work will be invoiced as an addition to the contract. 2) This work is quoted on a 50-hour workweek,working 5-10 hour days.Any change in the shift to accelerate completion may be cause for a change order. 3) The scope of work must be released in a manner that allows our crews to have continuous work while onsite. 4) This quote has only one(1)mobilization/demobilization. Should additional mob/demo be required,it will be charged as an adder to the contract. 5) Any delays caused by those other than Axis employees may be cause for a change order to compensate for incurred costs. 6) Scope of work limited to erection and dismantle of scaffold only. All other work to facilitate completion of scaffolding will be the responsibility of the Customer or Other. 7) Bid excludes any maintenance,modification,or inspection labor,material or rentals for completed scaffolds,to be billed to Customer at furnished labor and equipment rates.Daily inspection price has been included as an adder if needed. 8) Bid includes engineered scaffold design or drawings where applicable. 9) Bid excludes any losses,damages,and/or contamination of Axis furnished scaffold inventory,to be billed to Customer at furnished rates. 10)Axis will not be held liable for unauthorized modifications to furnished scaffolding by Customer or Other. 11)Customer or Other to furnish accessible power,water,sanitary facilities,waste receptacles and disposal,parking and staging areas for Axis use onsite as necessary. 12)Bid excludes any site-specific training,testing,certifications or other requirements for personnel. 13)Bid excludes any special insurance requirements or project bonding. 14)Bid assumed to be tax exempt. No state or local sales taxes have been included. Bid Pricing: Base Bid: Scaffold(Item 1)with 1128-Day Rental Period Included $ 99,750.00 Base Bid: Coatings(Items 2-4) $ 29,850.00 Total Base Bid: $ 129,600.00 Rental Rate,per 28 Days $2,700.00 after V 28-Day Period Daily Inspection $ 120.00 per Day if Required Contract Deduct: Solids Dewatering Facility,Architectural Coatings(Original Scope) Scaffold: ($ 45,000.00) Coatings: ($ 67,395.00) Total Deduct ($ 112,395.00) Contract Job No. 240:Current Total and Extras $464,779.00 Base Bid: $ 129,600.00 Contract Deduct: ($ 112,395.09) ev , Revised Amount: $481,984.00 i71)0-5 Page 3 of 3 Terms of contract are Net 30,with a monthly draw against the contract value where applicable. This proposal is valid for sixty(60)days from the date of issue. All work is assumed to be awarded to one subcontractor,and pricing has been generated based on this assumption. Please feel free to contact me at(210)648-1990(0)with any questions that you might have regarding this bid proposal or our company. Again,thank you for the opportunity to bid on your project,and we hope to be working with you in the future. Sincerely, Kier Garcia,Project Manager Axis Industries DRYWALL CEILINGS Cirlos Construction Systems Estimate Cirlos Construction Systems 5423 Kostoryz Rd Ste 3 Corpus Christi Tx 78415 US 361-688-7175 Cirlosdavid@gmail.com BILL TO Estimate# estimate-5 Waster Water Treatment Bate Nov 6, 2025 dalley@csaconstruction.com Item Quantity Price Amount Waste water project.Hard ceiling(2)break rooms Install 1 $0.00 $0.00 U.S.G DRYWALL METAL GRID CEILING SYSTEM&.518 FIRE Code Sheetrock(2 areas)Labor&Materials.Labor& materials. Tape/Float and Texture 1 $8,050.00 $8,050.00 Subtotal $8,050.00 Grand Total $8,050.00 • ELECTRICAL 0�G S �T� OrRIG BIG STATE ELECTRIC, LTD CHANGE ORDER PROPOSAL Date: 11/5/2025 Contractor: CSA Construction Attention: Rick Mayfield Project: Oso WRP Job Number: CC#20084A,CSA#2402,BSE#24050 Reference: 2025-10-02 200084A Dewatering Bldg Roof Replacement PCO# 20 Scope Includes: New installations(e.g.,lighting,transformer,panel)tie into existing 480V/3-phase service at 130-MCC-01. Lighting per 130E-02A:LED,integrated with new roof for uniform illumination. Transformer:15 kVA dry-type,NEMA 3R enclosure,sized for lighting/controls load. Panel 130-PNL-LB:Lighting branch panelboard,208Y/120V,fed from transformer. Electrical Scope of Work -Inventory press electrical;map routes for new lighting/transformer/panel per 130E-02A and 2025-10-02 drawings. -Coordinate shutdowns/LOTO with ops;Shop drawings/submittals for new fixtures,contactors,controls,transformer(15 kVA 480-208Y/120),130-PNL-LB. -Load schedule and short-circuit study for new panel/transformer.Demolition Phase Safe Off and support/protect existing electrical. -Install temporary lighting/power. -Install temporary supports for ceiling-suspended press conduits. -Install PVC-coated conduit runs for new lighting(per 130E-02A),contactors,push button controls,transformer primary/secondary feeds,and 130-PNL-LB from 130- MCC-01. -Mount transformer(wall/ceiling per drawings)and 130-PNL-LB;pull conductors. -Coordination mtg w/structural/ops;as-builts for new runs. -Install grounding/bonding. -Install new LED fixtures per 130E-02A(e.g.,wire to lighting contactors and push button controls. -Terminate transformer energize/test 130-PNL-LB branches. -Seal new penetrations around lighting/transformer. -Terminate incoming feeder cables(by others)belt presses(e.g.,compression lugs,torque to spec). -Submit as-builts/O&M(incl.fixture schedules,wiring diagrams,temp feed. -O&M manual sections for lighting/controls/transformer/panel. Change Order Pricing: Subcontractors Bonded Lightning Protection Systems $ 19,700.00 GPRS(X-RayRebar) $ 1,900.00 Big State Electric Materials- See Attached Bill of Material $ 145,445.22 Material Handling/Waste at 3.5%Material $ 5,090.58 WE Project Expendables-Consumables&PPE/Safety Supplies at 3.5%Labor $ 3,443.13 Equipment $ 21,184.53 Total Estimated Hours 1943.00 Electrician HRS Regular 1574.00 HRS x$62.50 $ 98,375.00 Overtime% 0 0.00 HRS x$93.75 $ - General Foreman HRS Regular 369.00 HRS x$85.00 $ 31,365.00 Overtime% 0 0.00 JHRS x$ 127.50 $ - Project Manager HRS Regular 99.00 1HRS x$ 110.00 $ 10,890.00 Subtotal: $ 337,393.46 5%Subcontractors $ 1,080.00 5%Overhead $ 16,869.67 10%Profit $ 35,426.31 Total: $ 390,769.44 2%Bond $ 7,815.39 Total w/Bond:r$ 398,584.83 Exclusions: General Subcontract Exclusions. If there should be any questions please contact our office. BIG STATE ELECTRIC,LTD. Project Manager S T ATE {�C T R I C Description Quantity Labor Unit Total Hours 1 TYPE 11 4'LED VAPOR-TIGHT CEILING JOIST MOUNT W/SS STRUT 8 0.7 E 5.6 2 TYPE 11WM 4'LED VAPOR-TIGHT,WALL MOUNT 3 0.7 E 2.1 3 TYPE 12 4'LED VAPOR-TIGHT CEILING JOIST MOUNT W/SS STRUT 12 0.7 E 8 4 TYPE 12WM 4'LED VAPOR-TIGHT,WALL MOUNT 30 0.7 E 7 5 TYPE 13 4'LED VAPOR-TIGHT CEILING JOIST MOUNT W/SS STRUT 6 0.7 E 4.2 6 TYPE 13WM 4'LED VAPOR-TIGHT,WALL MOUNT 4 0.7 E 2.8 7 TYPE 14 WM LED VAPOR TIGHT WALL FIXTURE W/REAR ENTRY BOX 8 1.1 E 8.8 8 TYPE 15 WM WALKWAY LED VAPOR TIGHT WALL FIXTURE 12 1.1 E 13.2 9 TYPE 16 LED EXIT LIGHT WALL MNT 1 0.55 E 0.55 10 TYPE TEMP 4'LED VAPOR-TIGHT SCAFFOLD SUPPORT MOUNT W/CHAIN 28 0.7 E 19.6 11 130-XFMR-LB 15KVA Wall Mount Dry Type Transformer 1 10 E 10 12 130-PNL-LB 208Y/120V 42 CKT PANELBOARD ON WALL 1 7.2 E 7.2 13 LC-4 UPPER LEVEL LIGHTING CONTACTOR,NEMA 130A,4 POLE,WM 1 1.4 E 2.4 14 LC-3 EXT.LOWER LEVEL LIGHTING CONTACTOR,NEMA 130A,4 POLE 1 1.4 E 1.4 15 LC-1 EXT.PARAPET LC,NEMA 130A,4 POLE,W/TCLOCK,WM 1 1.4 E 1.4 16 3/4"Conduit-PVC 40 10'Lengths 800 8.4 C 67.2 17 3/4"Conduit-RMC Aluminum 10'Lengths 830 8.645 C 71.75 18 1"Conduit-RMC Aluminum 10'Lengths 5 9.6 C 0.48 19 1-1/4"Conduit-RMC Aluminum 10'Lengths 20 11.2 C 2.24 20 3/4"Conduit-RMC Aluminum PVC Coated Gray 10'Lengths 1,306.00 9.868 C 128.87 21 1"Conduit-RMC Aluminum PVC Coated Gray 10'Lengths 20 11.6 C 2.32 22 3/4"Conduit-LFMC Aluminum Gray 6 10.643 C 0.639 23 1"Conduit-LFMC Aluminum Gray 3 11.8 C 0.354 24 3/4"Elbow 90 Degree-PVC 40 Plain End 12 43.6 C 5.232 25 3/4"Elbow 90 Degree-RMC Aluminum 64 37.266 C 23.85 26 1-1/4"Elbow 90 Degree-RMC Aluminum 2 54 C 1.08 27 3/4"Elbow 90 Degree-RMC Aluminum PVC Coated 63 43.406 C 27.346 28 3/4"Coupling-PVC 24 3.2 C 0.768 29 3/4"Coupling-RMC Aluminum 130 3.314 C 4.309 30 1"Coupling-RMC Aluminum 1 3.8 C 0.038 31 1-1/4"Coupling-RMC Aluminum 4 4.4 C 0.176 32 3/4"Coupling-RMC Aluminum PVC Coated 90 4.027 C 3.624 33 3/4"Connector-Liquidtight Aluminum w/Ground Lug 2 36.12 C 0.722 34 1"Connector-Liquidtight Aluminum w/Ground Lug 1 40.8 C 0.408 35 3/4"Connector-RMC Threaded Hub Aluminum w/Ground Lug(Myer's Hub) 25 54.726 C 13.682 36 1"Connector-RMC Threaded Hub Aluminum w/Ground Lug(Myer's Hub) 1 65 C 0.65 37 1-1/4"Connector-RMC Threaded Hub Aluminum w/Ground Lug(Myer's Hub) 2 75.2 C 1.504 38 3/4"Connector 90 Degree-Liquidtight Aluminum 2 36.12 C 0.722 39 1"Connector 90 Degree-Liquidtight Aluminum 1 40.8 C 0.408 40 3/4"LB Conduit Body-PVC w/Cover&Gasket 10 0.6 E 6 41 3/4"LB Conduit Body-RMC Aluminum 25 0.938 E 23.445 42 3/4"LB Conduit Body-RMC Aluminum PVC Coated w/Cover 61 1.206 E 73.56 43 3/4"T Conduit Body-PVC w/Cover&Gasket 28 0.78 E 21.84 44 3/4"T Conduit Body-RMC Aluminum 8 1.2 E 9.6 45 1"T Conduit Body-RMC Aluminum PVC Coated w/Cover 12 2 E 24 46 3/4"Conduit Body Cover-Aluminum 25 0.125 E 3.126 47 3/4"Conduit Body Gasket-Malleable or Aluminum Neoprene 25 E 48 3/4"Measure Cut&Ream Labor-PVC 40 23 E 49 3/4"Measure Cut&Thread Labor-RMC Aluminum 115 37.362 C 42.966 50 1"Measure Cut&Thread Labor-RMC Aluminum 1 40 C 0.4 51 1-1/4"Measure Cut&Thread Labor-RMC Aluminum 3 46 C 1.38 52 3/4"Measure Cut&Thread Labor-RMC Aluminum PVC Coated 134 43.442 C 58.212 53 Stainless Steel Conduit Tag 62 0.163 E 10.112 54 3/4"Core Drill 34 1.15 E 39.088 55 1"Core Drill 20 1.12 E 22.4 56 3/4"Sleeve&Seal 34 0.205 E 6.98 57 1"Sleeve&Seal 20 0.2 E 4 58 3/4" Fireproofing Sealant 20 E 59 1-15/16"D x 3/4"4"Round Box Aluminum 4-Hub 8 1.61 E 12.88 60 1-1/2"D x 1/2"4"Round Box Diecast Aluminum Gray Extension Ring 8 0.69 E 5.52 61 1-3/8"D 4"Round Box Malleable Iron No Hubs 1 2.3 E 2.3 62 4"Round Box Cover Aluminum Blank 8 0.23 E 1.84 63 FD(2-11/16)x 3/4"Device Box w/Mounting Lugs 1-Gang 1-Hub Top-Malleable PVC Coated 6 1.12 E 6.72 64#12 Black Wire XHHW-2/RW90-Copper 9,300.00 10.464 M 97.32 65#10 Black Wire XHHW-2/RW90-Copper 1,280.00 11.737 M 15.02 66#8 Green Wire XHHW-2/RW90-Copper 15 14 M 0.21 67#6 Black Wire XHHW-2/RW90-Copper 60 17.8 M 1.068 68#12 Power Termination Per Wire to 600V 138 0.184 E 25.407 �\G S T q TF ! � O FC T R I C Description Quantity Labor Unit Total Hours 69#10 Power Termination Per Wire to 600V 65 0.222 E 14.399 70#8 Power Termination Per Wire to 600V 2 0.28 E 0.56 71#6 Power Termination Per Wire to 600V 8 0.34 E 2.72 72 MCC up to 600 Volt Power Shut Down 2 E 73 Transformer Wall Mounting Bracket to 45 kVA 1 E 2.5 74 3/4"Pushbutton Station Front Operated 1-Cct Universal 1-Button Factory Sealed Not Group A-1-Hub Bottom-Aluminum 4 2.6 E 10.4 75 Photocell Box Mount 120V 1 1 E 1 76 3C-#12 Luminaire Whip w/Standard Connectors-6'Long 28 0.48 E 13.44 77 20A 120-277V White Toggle Switch Single Pole-Specification Grade Extra Heavy Duty 5 36 C 1.8 78 FS/FD Cover 1-Gang Toggle Switch-Plated Steel PVC Coated-Device Mount 5 16.8 C 0.84 79 1"Demolition-RMC&Wire 1,000.00 7 C 110.00 80 Demolition-Luminaire Linear Fluorescent to 4'Long 35 0.48 E 35 81 175W Demolition-Luminaire Floodlight HID 18 0.92 E 52.56 82 Demolition-Switch 1 Pole 4 25.6 C 1.024 83 Exisiting Electrical Equipment(Labor Only) 1 2 E 2 84 3/4"2-Piece Strut Clamp-RMC/IMC Stainless Steel 378 10.398 C 39.306 85 1"2-Piece Strut Clamp-RMC/IMC Stainless Steel 1 11.2 C 0.112 86 1-1/4"2-Piece Strut Clamp-RMC/IMC Stainless Steel 3 13.2 C 0.396 87 1/4-20 x 1-3/8"Sleeve Anchor w/Acorn/Hex Head Nut-Stainless Steel 304 318 16.679 C 53.04 88 3/8-16 x 1-7/8"Sleeve Anchor w/Acorn/Hex Head Nut-Stainless Steel 304 16 24 C 3.84 89 1/4-20 x 2-1/4"Stud(Wedge)Anchor-Stainless Steel 316 42 16 C 6.72 90 3/8-16 x 2-1/4"Stud(Wedge)Anchor-Stainless Steel 316 6 27.6 C 1.656 91 3/8-16 x 2-3/4"Stud(Wedge)Anchor-Stainless Steel 316 60 24.96 C 14.976 92 3/8-16 x 3-1/2"Stud(Wedge)Anchor-Stainless Steel 316 4 24 C 0.96 93 42437 Beam Clamp w/Threaded Hole-Stainless Steel 316 42 16 C 6.72 94 3/8-16 x 1-1/2"L Hex Head Bolt-Stainless Steel 316 32 9.2 C 2.944 95 Chain#12 Jack 280 4 C 11.2 96 1-5/8"D 1-5/8"W Channel w/Slotted Holes-Stainless Steel 316 12 Gauge 10'Lengths 162.9 20.215 C 32.931 97 3/8-16 x Up to 1-5/8"D Channel Nut w/Spring for 1-5/8"Wide Strut-Stainless Steel 32 9 C 2.88 98 S-Hook 1-1/2"x#11 56 8 C 4.48 99 1/4"Flat Washer-Stainless Steel 316 360 2.075 C 7.47 100 3/8"Flat Washer-Stainless Steel 316 84 2 C 1.68 101 1/4"Lock Washer-Stainless Steel 316 42 3.2 C 1.344 102 3/8"Lock Washer-Stainless Steel 316 52 3.2 C 1.664 103 ***TAKEOFF LINE BREAK*** 7 E 104 1-5/8"STRUT BEAM CLAMP-316SS 36 0.08 E 2.88 105 DEMO LIGHTING CONTACTOR 1 1.5 E 1.5 106 CONDUIT ROUTING/LAYOUT PLANNING ON 2ND FLOOR&EXTERIOR FIXTURES 1 160 1574.361 Corporate Office: CHANGE ORDER lightning Protection 122 Leesley Lane BON)ED CO Reference Nbr. 001272 Argyle,TX 76226 Project Reference Nbr. 24-0299 www.bondedlp.com ° 800-950-7933 Quote Date 10/17/2025 Systems,Ltd. Valid For 15 days City of Corpus Christi - Oso Water Reclamation Plant Process Upgrade and Breakpoint Change Order Total $ 19,700.00 Original Contract Total $ 25,200.00 Chlorination (BPC) Facility Decommissioning Previously Approved CO Total $ 0.00 Change Order 1 OSO WRP Dewatering Building Revised Revenue Budget Total $ 44,900.00 Roof Replacement 1201 Leopard Street Corpus Christi,TX NO. DESCRIPTION AMOUNT C01 01 Dewatering Building Reroof-Lightning Protection $ 19,700.00 Scope: `Price includes removing and reinstalling the existing roof circuit lightning protection system and tying to existing downleads and grounds. Price includes furnishing new materials necessary along with reusing existing salvageable material. Removal of the existing system by other trades could result in additional cost. Price is based on Bonded retaining the materials removed from the project. Price is based on the existing downleads and grounds being undamaged for the system to be complete. Exclusions: • Roofing Contractor to furnish and install the flashing and sealing for(4)roof penetrations. •Price is based on all roof mounted lightning protection equipment being adhered/fastened directly to roof surface,Excludes roof pads,pavers,membrane strips,parapet/vertical brackets,etc.If required by roof manufacturer(or others)these items will be required to be furnished and installed by the roof contractor.For roof pads(230)locations are required for lightning protection,all other roof equipment to be coordinated for location quantities. Bonded Lightning Protection Systems,Ltd.standard terms and conditions of sale apply and are incorporated by reference as part of this quotation and any work resulting from this quotation.If submittals are provided,Bonded will invoice for work performed.Should you need a copy,please call 800-950-7933 or visit our website(www.bondedip.com). TO ACCEPT CHANGE, SIGN BELOW AND RETURN Big State Electric, Ltd.-San Antonio PO Box 17659 San Antonio,TX 78217-0659 Kelsey Reed Signature: Bonded Lightning Protection Systems,Ltd. Print Name: Date: Page 1 of 1 II I III I I III11 I II111 II I I II II I III LONESTAR ELECTRIC Quotation S U A P L Y EXPIRATION DATE QUOTE NUMBER LONESTAR ELECTRIC SUPPLY SAO 11/02/2025 S102607668 11011 PERRIN BEITEL PAGE NO. SAN ANTONIO,TX 78217 LONESTAR ELECTRIC SUPPLY SAO Phone 210-761-1500 11011 PERRIN BEITEL SAN ANTONIO,TX 78217 Phone 210-761-1500 1 of 4 QUOTE TO: SHIP TO: BIG STATE ELECTRIC, LLC.-(SAO) BIG STATE ELECTRIC-WASTEWATER 8923 AERO ST. 8923 AERO ST. PO BOX 17659 PO BOX 17659 SAN ANTONIO, TX 78217 SAN ANTONIO,TX 78217 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 72039 OSO SOLIDS DEWATERING STEPHEN SHINN WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED ERIC HAYNES 2% 1Oth Net 25th Prox 10/31/2025 Yes ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 800ft PVC 075P40 3/4 SCH40 PVC CONDUIT 42.185/c 337.48 1OFT 730ft ALC 075 3/41N ALUM RIGID CONDUIT 198.215/c 1446.97 1Oft ALC 100 11N ALUM RIGID CONDUIT 288.846/c 28.88 20ft ALC 125 1-1/41N ALUM RIGID CONDUIT 379.477/c 75.90 1310ft CALBND PA071OCTOO 3/41N PVC COATED 14.585/ft 19105.85 ALUMINUM RIGID CONDUIT 10 FOOT LENGTH 20ft CALBND PA1010CT00 11N PVC COATED 18.877/ft 377.54 ALUMINUM RIGID CONDUIT 10 FOOT LENGTH 100ea ALT-12 3/4 INCH ALUM LIQUID TIGHT 623.077/C 623.08 CONDUIT 100ea SLT ALT-13 925.846/C 925.85 1 INCH ALUM LIQUID TIGHT CONDUIT 12ea PVCFIT 034 ELB SCH40 90D 3/4 UL40 116.354/c 13.96 90 BND STD RAD PE (5133824) Elea ELBALC 07590 3/4"ALUM 90 DEGREE 1116.862/C 681.29 ELBOW 2ea ELBALC 12590 1-1/4"ALUM RIG 90 2474.062/C 49.48 DEG ELBOW 63ea CALBND PV0790EL00 PVC COATED 43.123/ea 2716.75 GALVANIZED RIGID CONDUIT ELBOW 3/4"TRADE SIZE 90 DEGREE BEND STANDARD UL LISTED UL6 E226472 C80.1 24ea PVCFIT 034 CPL 3/4 UL CPLG CC 21.369/c 5.13 (6141624) 123ea ACP ALCP075 14.769/ea 1816.62 3/4 ALUM COUPLING lea ACP ALCP100 19.492/ea 19.49 11N ALUM COUPLING 4ea ACP ALCP125 ALUM CPL 23.815/ea 95.26 ** Continued on Next Page ** Printed By:SSHINN on 11/3/2025 9:48:16 AM CST LCNESTAR, ELECTRIC Quotation S U P P L Y EXPIRATION DATE QUOTE NUMBER PAGE NO. 11/02/2025 S 102607668 2 of 4 ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 90ea CALBND PA0700CP00 PVC COATED 10.769/ea 969.23 ALUMINUM CONDUIT COUPLING 3/4" TRADE SIZE UL LISTED UL6A E230584 C80.5 lea ACP ST75LA 3/41N ALUMINUM SEAL 26.615/ea 26.62 TIGHT CONNECTOR WITH GROUND LUG lea ACP ST100A 1"ALUM L/T CONNECTOR 30.308/ea 30.31 24EA KIL WH-2AG THREADED CONDUIT HUB 6.715/ea 161.17 W/GND AL 3/41N lea KIL WH-3AG 11N ALUM HUB WITH GRD 10.154/ea 10.15 2EA KIL WH-4AG THREADED CONDUIT HUB 8.878/ea 17.76 W/GND AL 1-1/4 lea ACP ST9075A 27.692/ea 27.69 ACP ST9075A; 3/4 IN ALUM 90D LT CONN 1 EA ABBIP 5354ALGR 5254ALGR/INSUALTED 13990.769/c 139.91 HUB 10ea PVCFIT 034 LB CONDULET 3/4 UL-LB 499.585/c 49.96 ACCESS FTG (5133664) 24ea KIL LB27SA 3/41N ALU LB COND BDY 12.005/ea 288.11 6lea CALB PA0700LB27SA PVC COATED 140.800/ea 8588.80 ALUMINUM FORM 7 LB FITTING 3/4" TRADE SIZE 28ea PVCFIT 034 T CONDULET 3/4 UL ACCESS 295.846/c 82.84 FTG T (5133564) 8ea KIL T27CG BODYCVRGASK 3/41N T FE 15.732/ea 125.86 GASKET 8ea KIL 270GSA 3/41N ALU CVR & GSKT 5.475/ea 43.80 12ea CALB PA070OT27SA PVC COATED 219.369/ea 2632.43 ALUMINUM FORM 7 T FITTING 3/4" TRADE SIZE 24ea KIL 270GSA 3/41N ALU CVR &GSKT 5.980/ea 143.52 24ea KIL 270C CAST CVR DURALOY 7 FE 3.969/ea 95.26 3/41N 8ea ORB RB75-5 41N ROUND W/P BOX 5 450.062/c 36.00 3/41N HUBS 8ea ORB EXR75-4 41N ROUND W/P EXT. BOX 1167.677/c 93.41 4 3/41N HUBS 8ea ORB RBC-4 41N ROUND W/P BLANK COVER 127.523/c 10.20 9500ft WIC XH12BK500 XHHW 12 STR BLACK 0.331/ft 3142.31 1000ea SERV XH10BK 10 AWG XHHW-2 BK 0.498/ea 498.46 500ft SER XH8GN 8 AWG XHHW-2 GN 830.323/M 415.16 500ft SER WIC XH6BK 1.269/ft 634.62 6 AWG XHHW-2 BK 20ea 3M CP-25WB+ 10.1 OZ FIRE BARRIER 15.535/ea 310.71 CAULK 10.1 FL OZ CARTRIDGE STK#7000006383 ** Continued on Next Page ** Printed By:SSHINN on 11/3/2025 9:48:16 AM CST II I I11 I I III11 I II111 II I I II II I III LONESTAR ELECTRIC Quotation $ U P P L Y EXPIRATION DATE QUOTE NUMBER PAGE NO. 11/02/2025 S102607668 3 of 4 ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 3ea MAD W-12 JACK CHAIN-PLTD 10OFT/ 31.205/ea 93.61 ROLL (QTY 1 EA= 1 BOX OF 100FT) 160ft WESA W200EHS610 CHANNEL WITH SHORT 13.154/ea 2104.62 SLOTS 12 GAUGE 1-5/8"X 1-5/8" 10 FT LONG ST 316 W20OSSST31610 32ea WESA W2-6S6 3/8-16 CHANNEL NUT WITH 2.354/ea 75.32 STANDARD SPRING IMPORT B2-6ST316 36EA WESA W5709S6 SS WINDOW CLAMP 16.569/ea 596.49 42EA BC9037S6 27.615/ea 1159.85 300EA FSPEC ANWG025C0175$3PL 1.712/EA 513.69 100EA FSPEC ANWG025CO225$3PL '/4 X 2 1/ 1.462/EA 146.15 WEDGE ANCHOR 316 STAINLESS 100EA FSPEC ANWG037CO225$$PL-3/8-16 x 2.789/EA 278.92 2-1/4"Stud (Wedge)Anchor- Stainless Steel 316 100EA FSPEC ANWG037CO275$$PL-3/8-16 x 2.885/EA 288.46 2-3/4"Stud (Wedge)Anchor- Stainless Steel 316 50EA FSPEC ANWG037CO275$$PL- 11.538/EA 576.92 3/8-16 x 3-1/2" Stud (Wedge) Anchor-Stainless Steel 316 42EA FSPEC MISCPECO-BC800037EG 3/8-16 4.808/EA 201.92 GALV BEAM CLAMP 500LB 3EA FSPEC HHCS037C0150$3PL-3/8-16 x 0.789/EA 2.37 1-1/2"L Hex Head Bolt-Stainless Steel 316 334EA FSPEC WUSS025$3PL- 1/4" Flat 0.077/EA 25.69 Washer-Stainless Steel 316 84EA FSPEC WUSS037$3PL 3/8 USS FLAT 0.115/EA 9.69 WASHER 316 STAINLESS 42EA FSPEC WUSS037$3PL 3/8 USS FLAT 0.058/EA 2.46 WASHER 316 STAINLESS 52EA FSPEC WL00037$3PL-3/8" Lock 0.174/EA 9.04 Washer- Stainless Steel 316 56EA FSPEC MISCSHOOK-009STZN -S-Hook 0.423/EA 23.69 1-1/2"x#11 60ea SPECIAL MISC CHARGE 2.143/ea 128.57 Stainless Steel Conduit Tag 34ea SPECIAL MISC CHARGE 56.129/ea 1908.37 3/4" Sleeve and Seal STI FS100 20ea SPECIAL MISC CHARGE 56.129/ea 1122.57 1"Sleeve and Seal STI FS100 ** Continued on Next Page ** Printed By:SSHINN on 11/3/2025 9:48:16 AM CST III III I I III11 I II11111 I I II II I III LONESTAR ELECTRIC Quotation S U P P L Y EXPIRATION DATE QUOTE NUMBER PAGE NO. 11/02/2025 S102607668 4 of 4 ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 210ea SPECIAL MISC CHARGE 1.500/ea 315.00 Power Termination.labels #12,#10,#8, #6 Valid for 30 days from the date issued. Prices are subject to change Subtotal 56477.22 without notice due to changes in quantities or fluctuations in material prices, tariffs, duties, or other unforeseen circumstances. S&H Charges 0.00 Does not include applicable taxes, shipping, or installation fees unless specified and stock items are subject to prior sale. All sales and returns are subject to our standard terms and conditions, Amount Due 56477.22 at lonestarelectricsupply.com/crbdit-terms/ Printed By:SSHINN on 11/3/2025 9:48:17 AM CST Bill of Materials %,p I' U 53-00122778 CCW OSO WRP Solids Dewatering Bldg Change Order Date:10/9/2025 Item# Qty Description 1 1 Transformer,Aluminum,9T10A1001 15 KVA XFMR 1 3 Phase,60 Hz,15 kVA Ambient Temperature:40°C Coil Material:Aluminum Primary Voltage:480,Primary Connection:Delta Secondary Voltage:208Y/120,Secondary Connection:Wye Temperature Rise:150 Energy Efficiency:DOE 2016(Std) Enclosure:NEMA 1/NEMA 2 Taps(Nominal):2 above 4 below 2.5% Impedance(+/-7.5%):3.7% K Factor:K1 Sound Level:Std(45dB) UL:Yes,cUL:No,CE:No, Accessories: 1 9T18Y1071G10 Lug Kit included 1 9T18Y1071G11 Ground Bar Kit included 1 9T18Y1071G07 Wall Mount Bracket Kit Factory Individualized Transformer Test Reports: NEMA ST-20 Sound Level Test Report-Not Required IEEE std C57.12.91 Electrical Test Performance Report-Not Required 2 1 Lighting Panelboard,ReliaGear RQ 130-PNL-LB 1 Section(s),Nema 1 Enclosure 125 Amps,3 Phase 4 Wire 208Y/120V,50/60 Hz Minimum Interrupt Rating:10kA Fully Rated Incoming Feed:Bottom Surface Mounted 42 Circuits UL67/CSA C22.2 No.29 Certified cULus Certified Height:49.5 Inches;Width:20 Inches;Depth:5.75 Inches 1 60 Amps Main Breaker THQB 1-lug/phase 1-cable/lug #14-#3 Main Option Details 1 Tin Plated Copper Bus 1000A PSI 2 Ground-extruded-bond-CU-AEBGC U53-00122778 I CCW OSO WRP Solids Dewatering Bldg Change Order 1 of 4 Item# Qty Description 1 Ground main lug TGL20 1 100%Rated Neutral 1 NEMA 1 Enclosure Feeders 16 Breaker Device 20 Amps 1 Poles THQB 26 Breaker Space Device 20 Amps 1 Poles THQB Modifications 1 Door within Door 1 Metal Directory Card Hldr 1 Nameplates 1 Permanent Circuit Numbers 1 100kA mode,no count or UL1283(TPME320Y30ASNC) 1 Interior:AQF3421ABX AXT666 1 Box:AB49B 1 Front:AF49SPNM 3 1 Contactor,Lighting,CR463L40A361260 UPPER LEVEL LC 1 Electrically held Lighting Contactor Enclosure:Typel Not-Available Load Current Rating:30 Amps Normally Open:4 Poles Normally Closed:0 Poles Line Voltage:None CPT:Without CPT Control Voltage:None Fuse Type:None Coil Voltage:115-120V 60HZ/110V 50Hz Pilot Devices:OFF ON Selector Switch Indicating Lights:Red/Green Light(ON) Auxiliary Contacts:1 NO Outline Diagram:55-217105(1SQC911030D0201) Wiring Diagram:55-537555(1SQC911071D0201) Publication:1SQC911001CO201 Late Point Modification Visit this link to download the Drawings/Instructions sheets https://Iibrary.abb.com/ Global I D-(1SQA804281 R0001) 4 1 Contactor,Lighting,CR463L40A3D14B0 LOWER LEVEL LC 1 Electrically held Lighting Contactor Enclosure:Typel Not-Available U53-00122778 I CCW OSO WRP Solids Dewatering Bldg Change Order 2 of 4 Item# Qty Description Load Current Rating:30 Amps Normally Open:4 Poles Normally Closed:0 Poles Line Voltage:None CPT:Without CPT Control Voltage:None Fuse Type:None Coil Voltage:115-120V 60HZ/110V 50Hz Pilot Devices:Hand Off Auto Selector Switch Indicating Lights:Red/Green Light(ON) Auxiliary Contacts:1 NO+1 NC Outline Diagram:55-217105(1SQC911030D0201) Wiring Diagram:55-537555(1SQC911071D0201) Publication:ISQC911001CO201 Late Point Modification Visit this link to download the Drawings/Instructions sheets https://Iibrary.abb.com/ Global I D-(1SQA802545R0001) 5 1 INT K4121C 180OW 120V PHOTOCELL, 6 1 SHOP BUILD-PARAPET LIGHTING CONTACTOR, 7 1 Contactor,Lighting,CR463L40AJD14B0 PARAPET LC 1 Electrically held Lighting Contactor Enclosure:Typel Not-Available Load Current Rating:30 Amps Normally Open:4 Poles Normally Closed:0 Poles Line Voltage:None CPT:Without CPT Control Voltage:None Fuse Type:None Coil Voltage:115-120V 60HZ/110V 50Hz Pilot Devices:Hand Off Auto Selector Switch Indicating Lights:Red/Green Light(ON) Auxiliary Contacts:1 NO+1 NC Outline Diagram:55-217105(1SQC911030D0201) Wiring Diagram:55-537555(1SQC911071D0201) Publication:1SQC911001CO201 Late Point Modification Visit this link to download the Drawings/Instructions sheets $1`, 38.00 https://Iibrary.abb.com/ E I V 't U53-00122778 1 CCW OSO WRP Solids Dewatering Bldg Change Order 3 of 4 Item# Qty Description Global I D-(1SQA802545R0001) 8 1 Tork Astronomic 7 Day Digital Timer With Holiday 2 Channel 20A 120-277V(DWZ20 U53-00122778 I CCW OSO WRP Solids Dewatering Bldg Change Order 4 of 4 Crawf-.,,.- rd A Si1nE"par Corrilpany BRAD DEFRATUS SALES 214-802-1794 JOB: Oso Water Reclamation Plant-Lighting and Swtich BOM BDEFRATUS(ai)CRAWFORDELECTRICSUPPLY.COM DATE: 30-Oct-25 Prices are F.O.B.shipping point,unless noted.Subject to terms and conditions of Crawford Electric Supply and are available TO: Q CHO upon request.All quotations are valid CO: BIG STATE ELECTRIC for 30 days unless otherwise noted. WE ARE PLEASED TO QUOTE THE FOLLOWING BILL OF MATERIAL. PLEASE REVIEW AND CONTACT ME IF CHANGES NEED TO BE MADE. QTY TYPE T,--ary Lighting UNIT PRICE TOTAL LOT AS FOLLOWS: 28 TEMP CSVT L48 AL03 MVOLT SWW3 80CRI STSL $4,630.00 Crawfv*-.".'-,*;:-:rd A Sonepar Company BRAD DEFRATUS SALES 214-802-1794 JOB: Oso Water Reclamation Plant-Lighting and Swtich BOM DATE: 13-Oct-25 Prices are F.O.B.shipping point,unless noted.Subject to terms and conditions of Crawford Electric Supply and are available TO: Q CHO upon request.All quotations are valid CO: BIG STATE ELECTRIC for 30 days unless otherwise noted. WE ARE PLEASED TO QUOTE THE FOLLOWING BILL OF MATERIAL. PLEASE REVIEW AND CONTACT ME IF CHANGES NEED TO BE MADE. QTY TYPE Lighting UNIT PRICE TOTAL LOT AS FOLLOWS: $ 67,900.00 8 TYPE 11 CSVT L48 5000LM MVOLT 40K 80CRI STSL CSVTRMBK 3 TYPE 11(WM) CSVT L48 5000LM MVOLT 40K 80CRI STSL CSVTRMBA TYPE 12 FEX L48 28000LM FGCL MD MVOLT GZ10 12 50K 80CRI RMBK DBLXD CR TYPE 12(WM) FEX L48 28000LM FGCL MD MVOLT GZ10 10 50K 80CRI RMBA DBLXD CR TYPE 13 FEX L4815000LM FGCL MD MVOLT GZ10 6 50K 80CRI RMBK DBLXD CR TYPE 13(WM) FEX L48 15000LM FGCL MD MVOLT GZ10 4 50K 80CRI RMBA DBLXD CR TYPE 14 DSXW2 LED P4 27K 80CRI T3M MVOLT HS 8 BBW DDBXD TYPE 15 WDGE2 LED P4 27K 80CRI T3M MVOLT SRM 12 PIR E10WH DDBXD 1 TYPE 16 CRS 12191130005 4 TYPE CS SQD 9001KYK14 5 TYPE CRE PS20AC1-W 5 TYPE CRECVRSS SS DEC PLATE 1 TPYPE PC LITH PC 6 PV1000FDC32 QUOTE COPY i H E Contract #. . 530057 Page: 1 Texas COO' Rental Contract dt. 11/03/25 S i 0 fl E• Date out. . . . 11/17/25 8:00 AM Est return. . 1112126 8:00 AM 5529 TRANSPORT INDUSTRIAL DR 7:OOAM TO 5:OOPM Job Loc. .. .. 501 NILE DR, CORPUS CHRISTI CORPUS CHRISTI, TX 78405-4302 Job No.. .. .. 1 - OSO WASTEWATER T 361-949-5240 Fx:000-000-0000 texasfirstrenta Is.com Written by. . VINCENT TEMPLIN Customer: 1001326 Job Site: BIG STATE ELECTRIC LTD-SA OSO WASTEWATER TREATMENT PLANT PO BOX 17659 501 NILE DR SAN ANTONIO, TX 78217 CORPUS CHRISTI , TX 78401 C#: 210-735-1051 J#: 210-735-1051 Ordered By: Purchase Order Number: Cust Job Ref No. Terms: RUSK, ANDY QUOTE-32' SCISSORS Due Upon Receipt RPP Policy Expiration Date: Texas First Rentals Sales Rep: Time Printed: Delivery Driver Initials: 7101126 MARCO URIVE 11/04/25 1: 15 Qty Equipment # Cat-Class Min Day Week 4 Week Amount 2 1101900 110-1900 270.00 590.00 1150.00 4600.00 32-33' SCISSOR LIFT ELEC NARROW Rates reflect Single Shift 3 months $13,800.00 1 1302000 130-2000 495.00 1200.00 2600.00 5200.00 45-46' ARTIC BOOM LIFT DSL Rates reflect Single Shift 2 months $5, 200 SALES ITEMS: Qty Item number Description Unit Price 1 TERP TEXAS EMISSION REDUCTION PROGRAM EA N/C 1 ENV ENVIRONMENTAL CHARGE EA 196.000x5 196.00 1 HEIT HEAVY EQUIPMENT INVENTORY TAX EA 19.600 x5 19.60 DELIVERY CHARGE x3 95.00 PICKUP CHARGE x3 95.00 DELIVERY INSTRUCTIONS: Andy Rusk 346-287-6494 Sales Tax: $1614.52 840.35 $21,184.5311045.95 CUSTOMER MUST CALL F R PICK UP EQUIPMENT USAGE ALLOWED, 8HRS DAY CUSTOMER IS RESPONSIBLE FOR REFUELING, AND OBTAIN A PICK UP NUMBER 40HR WEEK, 160 HRS 4-WEEK, OT WILL APPLY DAMAGES, REPAIRS OR TIRE REPAIRS The Loss Damage("LDW")now called the Rental Protection Plan or"RPP" is not available for all rental transactions.Texas First Rentals may refuse to offer the RPP in its sole discretion.The RPP charge is 15%of the Base Rental installment per month. Remit To: Rental Protection Plan: Customer Accepts initials Customer Declines initials Texas First Rentals LLC Statement of Total Charge: for the Optional Rental Protection Plan: If the customer elects to purchase the P.O. BOX 650869 optional RPP the total estimated charge to the customer under this agreement shall be$ DALLAS, TX 75265-0869 844-893-4778 X Phone/Fax CUSTOMER SIGNATURE DATE NAME PRINTED 1203 TIINVCVR CONDITIONS OF RENTAL, READ FRONT & REVERSE SIDE NEW COARSE BUBBLE AERATION DeZURIK.com DeZURIK DeZURIK QU OTATION To: 250607 Date of Quote: 10/27/2025 PREMIER TANK INC Quote Number: 000295164 14625 DOMART AVE. NORWALK CA 90650 Project Name: AET - Corpus Christi, TX OSO WWTP United States Additional Tanks Invoice Terms: Net 30 I.D.(Rep.Use): Days Valid: 30 day(s) Line of Business: 4952 Sewage Treatment Delivery Terms: PPD, Prepaid and Charge on Actuals Make Order To: DeZURIK, INC. C/O ENVIRONMENTAL IMPROVEMENTS INC 1183 BRITTMORE SUITE 100 HOUSTON TX 77043 United States Joey Justice Tel/D i rect:713.461.1111 jjustice@ei2water.com Currency and Values expressed in USD ($) ANY PURCHASE ORDER ISSUED AS A RESULT OF THIS QUOTATION IS SUBJECT TO ALL OF THE MANUFACTURER'S CONDITIONS SET FORTH IN THIS DOCUMENT HEREOF,REASONABLE CONTRACT LANGUAGE NEGOTIATIONS AND FINAL ACCEPTANCE BY DEZURIK AT SARTELL,MN USA. UNLESS OTHERWISE NOTED, QUOTATIONS ARE VALID FOR 30 DAYS. UNTIL ACCEPTANCE OF ORDER, QUOTED PRICES AND DELIVERY ARE SUBJECT TO CHANGE. UNLESS OTHERWISE NOTED, PRICES ARE FIRM FOR SHIPMENT OF GOODS WITHIN 12 MONTHS FROM THE RELEVANT QUOTATION DATE. OUR PRICES ARE BASED ON CURRENT PRICES FOR MATERIAL. IF A SIGNIFICANT MATERIAL PRICE INCREASE OCCURS BETWEEN ORDER ACCEPTANCE AND SHIPMENT DATE, GOODS SCHEDULED TO SHIP BEYOND 12 MONTHS OF THE QUOTATION DATE ARE SUBJECT TO A PRICE ADJUSTMENT BY THE AMOUNT NECESSARY TO COVER SUCH AN INCREASE. Line# Gust.Line# Qty Order Code Unit Price Total Price 1 4 TFA-Q-CB-SYSTEM $81,585.00 $326,340.00 (4)Total Trains across (2)Tanks AET, Coarse Bubble Mixing System 2 1 FREIGHT $13,400.00, $13,400.00 i FREIGHT CHARGES Total Y $339,740.00 'Estimated manufacturing lead times included in this quotation are defined as"after release of order to production"(ARO)and are subject to change based upon availability of parts and manufacturing capacity at the time the goods are released to production. Production orders are considered released to production upon receipt. Manufacturing lead times do not include transit lead times. Estimated lead times are based upon the items and quantities listed on the quotation.Any changes to order codes and/or quantities may result in changes to manufacturing lead times. Quote Comments: MATERIAL MUST BE RELEASED BY 6/1/2026 OR MATERIAL COST ESCALATION WILL BE APPLIED TO THE PURCHASE ORDER BASED ON THE REVISED RELEASE DATE EQUIPMENT NOT INCLUDED IN THIS QUOTATION AND REQUIRED FOR WARRANTY PER THE SPEC Epoxy Adhesive-Hilti Brand:HIT-RE 500 V3 (56)duplex resin applicator tubes required(23F-104F) 11/19/2025 Page I Ti reiRD., 1,%v Red "Valve Engineered Systems Equipment Itemization Tideflex Engineered Systems A Division of Red Valve Company, Inc. Tideflex Diffused Aeration & Mixing System Itemization Corpus Christi - ®S® Water Reclamation Plant Sludge Holding Tank No.1 & No.2 Revision 1 The following components will be supplied by Tideflex Engineered Systems for the Diffused Aeration & Mixing System for installation in (2) Sludge Holding Tanks; quantities listed are for EACH S" Drop Pipe &Manifold System Train. Two Trains required per tank, four Trains total across two tanks. Quantity Description Materials 1 ea 8" diam x 14' long Drop Pipe Sch.10 - 316L SS (1) flange, (1) 90 elbow, (1) lifting lug 1 ea 8" diam x 2' Long Manifold Fitting Sch.10 - 316L SS (1) flanged end, (1) straight cut end 4 ea 8" diam x 20' Long Manifold Pipe [24" Port Spacing] Sch.10 - 316L SS (2) flanged ends, (10) 3/4" fipt ports 1 ea 8" diam x 6" diam Flanged Reducer Sch.10 - 316L SS (1) 8" flange, (1) 6" flange 3 ea 6" diam x 20' Long Manifold Pipe [24" Port Spacing] Sch.10 - 316L SS (2) flanged ends, (10) 3/4" fipt ports 1 ea 6" diam x 6' Long Manifold Pipe [24" Port Spacing] Sch.10 - 316L SS (2) flanged ends, (3) 3/4" fipt ports 1 ea 6" Blind Flange Sch.10 - 316L SS 2 ea 8" diam x 12" offset Wall Bracket Pipe Support 316L SS (4) flat bars, (2) riser clamps, SS wall anchors 1 ea 8" Flange Kit (SS ANSI x SS Plate - FLGKITX) 316L SS (8) 3/4" bolts/nuts, (1) rubber gasket 5 ea 8" Flange Kit (Plate x Plate - FLGKIT2) 316L SS (8) 3/4" bolts/nuts, (1) rubber gasket 5 ea 6" Flange Kit (Plate x Plate - FLGKIT2) 316L SS (8) 3/4" bolts/nuts, (1) rubber gasket 16 ea 8" diam x 24" long Horizontal Bracket Pipe Support 316L SS 3/4" diameter rods, epoxy anchoring 8 ea 14"H x 5/8" Bar - Horizontal Support Stabilizer Kit 316L SS (1) diagonal flatbar, (6) 3/4" nuts, (1) 3/4" x 7"L rod 14 ea 6" diam x 24" long Horizontal Bracket Pipe Support 316L SS 5/8" diameter rods, epoxy anchoring 7 ea 14"H x 5/8" Bar - Horizontal Support Stabilizer Kit 316L SS (2) diagonal flatbar, (1) plate, (6) 5/8" nuts, (1) 5/8" rod Print Date:11/19/2025 Page 1 of 2 Red Valve Company,Inc.Pittsburgh,PA Ti ex H Red Valve" .,,-, V Engineered Systems Equipment Itemization 73 ea Tideflex Model TFA-3.00 Coarse Bubble Diffuser EPDM / 316SS (1) 3/4" NPT Nipple, Sch.40 316SS 4 ea Spare Tideflex Model TFA-3.00 Coarse Bubble Diffuser EPDM / 316SS (1) 3/4" NPT Nipple, Sch.40 316SS AIS COMMENT The stainless steel material provided WILL NOT BE in compliance with AIS material sourcing. The finished product will be cut, welded and passivated in the United States. Please advise if AIS certified material is required so re-pricing can be applied. BABA COMMENT The equipment materials provided WILL NOT BE in compliance with BABA material sourcing. The finished product will be cut, welded and passivated in the United States. Please advise if BABA certified material is required so re-pricing can be applied. SEISMIC CALCULATIONS FOR SUPPORTS If the quotation does not include a separate line for providing seismic evaluation of the piping supports for the specific installation site location for this equipment then it is not included in the equipment supply pricing listed. Print Date:11/19/2025 Page 2 of 2 Red Valve Company,Inc.Pittsburgh,PA STAINLESS STEEL AIR PIPE & VALVES FERGUSON ENTERPRISES,LLC 200335 Z FERGUSON� FERGUSON WATERWORKS#2026 Deol�im: To: James Rogers WATERWORKS 221 JUNIOR BECK james.rogers@ferguson.com CORPUS CHRISTI,TX 78405- 405 omments: Phone:361-289-1977 Fax:361-289-1968 11:22:58 OCT 17 2025 Page 1 of 2 FERGUSON ENTERPRISES LLC#1105 Price Quotation Phone: 361-289-1977 Fax: 361-289-1968 Bid No: B559115 Cust Phone: 713-686-8868 Bid Date: 10/17/25 Terms: NET 10TH PROX Quoted By: JXR Customer: CSA CONSTRUCTION INC Ship To: CSA CONSTRUCTION INC 2314 MCALISTER ROAD 2314 MCALISTER ROAD OSO WRP EXPANSION OSO WRP EXPANSION HOUSTON, TX 77092 HOUSTON, TX 77092 Cust PO#: SST-ALP C/O Job Name: OSO WRP EXPANSION Item Description Quantity Net Price UM Total PENDING APPROVAL -------------------------- -------------------------- SP-LOTFABSST LOT FAB STAINLESS STEEL PIPE 1 37030.000 EA 37030.00 BASE QUOTED WITH FIELD WELDS AT BREAKS, SEE ADDER FOR FLANGED CONNECTION OPTION SS8908 8ADJ PIPE SUPP 2 615.000 EA 1230.00 HHP2150663L 8 HP WFR BFV W/LEVER 316SS DISC 2 6235.000 EA 12470.00 RWSBOSF08015 8 150#WAF SS BLT KIT W/NUT 2 136.000 EA 272.00 FNWNBGS61 RFBX 8 316 SS 150#RR FF 1/8 FLG PKG 2 96.900 EA 193.80 NO SUPPORTS FOR PIPE NOT PROVIDED BY FERGUSON SUBTOTAL 51195.80 ADDER FOR REPLACING FIELD WELDS W/FLANGES ------------------------- SP-MISCPIPE 'SEE COMMENTS' 1 11520.000 EA 11520.00 FNWNBGS61 RFBX 8 316 SS 150#RR FF 1/8 FLG PKG 12 96.900 EA 1162.80 SUBTOTAL 12682.80 Net Total: $63878.60 Tax: $0.00 Freight: $0.00 Total: $63878.60 0�. 0 HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: 0 , https://survey.medallia.com/?bidsorder&fc=2939&on=47655 COARSE BUBBLE INSPECTION & START-UP 2 environmental�1 improvements Inc. 1183 Brittmoore RD 100 Quotation Houston,TX 77043 ph 713.461.1111 Customer: CSA DATE: 10/28/25 Attn: Tim Hitchcock DELIVERY: 2 Weeks Lead Time Phone: 832-683-6544 TERMS: Net 30 Email: thitchcock0csaconstruction.com FOB: Factory We are pleased to have the opportunity to offer you the following quotation.Please sign and fax back along with your purchase order or alternate method of payment. Item Qty Article Part Number Description unit Extended 1 1 E12 Service Red Valve Site Services $ 7,500.00 $ 7,500.00 Inspection services for the coarse bubble aeration system at CC Oso VWVTP Project No.250607 Total $7,500.00 By signing below you authorize Environmental Improvements, Inc.to provide the above mentioned items. Thank you, B�a�e l�or�e Signature Date Print Austin Dallas Houston Tulsa TECTUM ROOFING PROJECT PROPOSAL KETTLES Original 00 Date: 10/6/2025 CONSTRUCTION SOLUTIONS Valid until: 11/8/2025 Project Name OSO Water Reclamation Plant: Dewatering Buil ng Roof Replacement Project Address 501 Nile Drive City,ST Corpus Christi, TX Base Price $157,000.00✓ Addendum(s)Acknowledged: 0 Add Options: Included Mobilization(s): 1 Cost per Additional Mobilization: $ 2,200.00'� P&P Bond Included: No Add for P&P Bond: $ 4,700.00/ Sales Tax Included: Yes Deduct if Tax Exempt: $ (61800.00)t` /00 Awl Spec Section(s) 075419.1 PVC Roofing -Cementitious Roof Deck-Alt#1 5"Tectum HIP furnished and installed Conditions: 1 Due to current conditions,this price is subject to upward price adjustment prior to contracing in the event material prices escalate between the date and time of this proposal and the date a contract is entered.The proposal is also subject to and equitable schedule adjustment in the event material delivery delays are encountered. 2 We charge$8000 for our submittal package and shop drawings.If the executed Contract is terminated without fault,a minimum of this amount will remain due. 3 This project has an estimated duration of 3 days,including setup and cleanup. 4 Hoisting of our materials to the roof is included. 5 Clean up of debris to a location/dumpster(provided by others)is included. 6 All work will be performed during regular work day(s)(M-F)and regular work hours. 7 Full compliance with federal,state,and local safety regulations that pertain to our industry,including fall protection per OSHA guidelines. Provisions by Others: 8 Any required framing for openings,wood nailers,wood blocking,cant strips,metal closure strips,roof sump pans,cover plates,angles at eaves. 9 Designated set up area,approximately 40'x 1 00'with reasonable all-weather access with a suitable wash-out area for mixing and pumping equipment. 10 Sealing gaps in the walls/curbs/structural deck greater than 1/2". 11 Dumpsters and dumpster services. 12 Clear and safe access to the point where work is to be performed. Exclusions: 13 Perimeter guardrail and covers at roof openings. 14 All work on skylights,aluminum canopies,existing buildings,additional buildings on site,quality assurance observations,wood nailers,wood blocking/cant strips,metal closure strips,roof sump pans,cover plates, roof fasteners,roof opening covers,framing for openings, composite/cleanup crew work. 15 Temporary dry-in,roofing,sheet metal,removal of water/snow/ice Proposed by: Kevin Soots Owner/Contractor: Signed: 'S"td, Signature: Cell: 832,472.4021 Name/Title: Email: kevin.soots@ nettlescs.com Date: www.neftlescs.com I — y azI m" I rxr r.�7 w III3 i 2NDvLEVEL REFLECTING CEILING PLAN ®/�1NEWROOF PLAN-OSO WATER RECLAMATION PLANT aQ VPmDtl8F1YRGtlFtlie MRRHW®WiBU0A0IMIOX6 R6DAPe1WI1BIRIRRMGRiO11PE0PoRBIGOM P{IIVgO �� �1 Legend �w *Tectum-5"Tectum IIIP 5,379.67 SFa mom amp 1 ary woa.w�wr a w m V 3 z a � _orwx -- — - RESTM;2* ROLL-UP DOOR QUOTATION QUO-195939- " ` QOT5QO To: CSA Construction Issued: Friday, November 7,2025 2314 McAllister Rd. Expiration: Wednesday, December 3, 2025 Houston,TX 77092 Sales Contact: Brandon Price Office: 361-289-7083 Cell:361-446-2541 Email: Brandon.Price@hubcitydoors.com Attn: Daniel Alley Reference: Corpus Christi OSO WWTP: Dewatering Doors Phone: 713-686-8868 Cell: 832-572-1041 Fax: Email Dalley@csaconstruction.com Qty Description Price Total This Bid is to Include the Following:Take Down Existing Doors and Install New: 2 10 x 10 Model ESD10 - 65 psf Wind Storm Rated for Florida Approval - Hot Dipped Galvanized Guides, Brackets,and Bottom Bar - 24ga.Galvanized Steel Hood - Chain Hoist Operation - Guides to be Through-Bolted w/Exterior Mounted Crush Plates Total Project Excluding Taxes: $ 20,870.00 DuraSery Corp dba:Hub City Overhead Door Co,Inc•1402 Cathead Rd,Corpus Christi TX 78409 Page 1 of 2 Office:361-289-7083•Toll Free:• Fax: •Web: ARCHITECTURAL CABINETS '4&& 03 7410 Reindeer Trail San Antonio,TX 78238 Iwo Proposal P:(210)680-2833 F:(210)680-4338 To: CSA Construction Date Proposal Number October 23,2025 2025-472 Attn.: Daniel Alley Terms Tax per Sub-Contract Included Phone: 713.686.8868 Freight Installation Included Included Shipping Schedule 10-12 weeks after pp g approved submittals Email: dalley@csaconstruction.com Estimator Re: OSO WRRP Upgrade& Breakpoint Chlorination Rebecca Shoemaker 20084A This proposal is subject to acceptance within 30 days. Anticipated delivery is 2026 Should a delayed delivery occur through no fault of MGC Inc.or the manufacturer,an escalation factor could be applied.We propose to furnish and install casework and countertops as outlined in the scope of work below. Drawings and design by: Ardurra. Plans Dated: 10/2/2025 SCOPE OF WORK: PL Clad Architectural Cabinets Solid Surfacing Fabrications Addenda: 1 Furnish and install plastic laminate casework.AWI Custom Grade.moisture resistant MDF core material(plywood at sink cabinets),HPL on exposed surfaces, white melamine on semi-exposed surfaces,3mm PVC edgeband on doors and drawer front edges, .5mm edgeband on cabinet body edges. Hinges: Concealed Pulls: Chrome wire pulls Shelf Rests: Metal with pre-dirlled holes Drawer Slides: Full extension Locks: None shown Included in Millwork Scope: - Plastic laminate base and wall cabinets. NOTE: Doors and drawers will be flat panels(not Shaker style as drawn). - Plastic laminate based on Wilsonart's standard colors, finishes and textures. - Solid surface countertop with sink cutout.V - Solid surface based on Wilsonart's Price groups 1-5.v�' Exclusions: - All demolition,removal,refurbishing,relocating and reinstallation of existing items is excluded. - Sink and fixture are excluded. Furnish& Install Price: $15,054 Sales Tax(if applicable): --$1;242 --- Total: $16,296 NEW HANDRAILS G�4 a MEDCALF FABRICATION, INC. (M.B.E.) HOUSTON - AUSTIN - DALLAS/FORT WORTH 1703 HUGH RD., HOUSTON, TX 77067 OFF (281) 893-0775 FAX (281) 444-0732 PROPOSAL SUBMITTED TO: PROJECT: OSA COARSE BUBBLE AERATION EWROV CSA ENGINEER: ADDENDUM#: ATTENTION:DANIEL ALLEY DRAWINGS DATED: We propose to FURNISH ONLY the materials necessary for the completion of the above referenced project for the net sum of$ 22.220.00 Plus tax. 1. ALUM HANDRAIL AT PERIMETER OF STRUCTURE(ESTIMATED 400 LFT) Net 30 DAYS no retainage without prior agreement.Any retainage held to be paid 30 days after substantial completion of work.No retainage to be held on material. Note:MEDCALF FABRICATION,INC.may withdraw this proposal,if not accepted by 12/28/25 date: Accepted by: Submitted by: Gre_a Vernon. Title Title:_ESTIMATOR MEDCALF FABRICATION,INC. Date: Date: 10/28/25 FY 26 th ru FY 28 Capital Improvement Plan Corpus Christi, Texas Project# 20084A Project Name Oso WRP Process Upgrades&BPC Facility Decommissioning Contact Director of Corpus Christi Water Department Wastewater Type Improvement/Additions Category Wastewater Treatment Priority Priority Level 1 Status Active Useful Life 35 years Council District 4 Description Oso WWTP was constructed in 1941 and last modified in 2018 has an average flow capacity of 16.2 MGD and has a peak flow capacity of 98 MGD.The Oso WWTP services the Oso Service Basin composed of 26 Lift stations.The service basin covers an area from Louisiana Ave.at the northeastern most point to Oso creek at its southwestern most point.Encompassing an area of roughly 38 square miles.Construction of new headworks and lift station at Oso Water Reclamation Plant(WRP)started in FY18.The next phase of work involves secondary treatment improvements and a process conversion to Biological Nutrient Removal(BNR).This will allow the city to decommission current breakpoint chlorination(BPC)system which is currently achieving ammonia removal by chemical addition and will allow plant to maintain permit compliance by removing ammonia more efficiently and safely through biological processes.In addition,equipment associated with secondary treatment units has exceeded the original design life and has become maintenance intensive and a hindrance to operations.Scope of improvements include constructing a new 6 MGD train,retrofitting existing aeration basins with fine bubble aeration equipment,construction of new blower building,replacement or rehabilitation of existing scum and sludge removal components on secondary clarifiers,improvements to chlorine contact chambers to address short circuiting,demolition/decommissioning of breakpoint chlorination system,upgrades in the existing belt press building,and other miscellaneous enhancements associated with administrative building,digesters and access roads. justification The Oso WRP services nearly 50%of the population.This project is necessary to bring the plants average flow capacity from 16.2 MGD to 18 MGD.This project will also allow for compliance with the terms of the Consent Decree. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 44,430,000 24,751,988 22,230,200 22,000,000 113,412,188 Eng,Admin Reimbursements 1,540,876 550,000 550,000 550,000 3,190,876 Contingency 250,000 0 0 0 250,000 Design 11,047,696 0 0 0 11,047,696 Total 57,268,572 25,301,988 22,780,200 22,550,000 127,900,760 Funding Sources Prior FY 26 FY 27 FY 28 Total Revenue Bonds 57,268,572 25,301,988 22,780,200 22,550,000 127,900,760 Total 57,268,572 25,301,988 22,780,200 22,550,000 127,900,760 Budget Impact This project will enable the Oso WRP to run in a more economical and efficient manner.The reduction in chemical use should result in an estimated annual cost savings of$2,000,000. Go�Qus C-mmvy,�s p �_ -a wMA -77 -1 OSO WATER RECLAMATION PLANT << (WRP) PROCESS UPGRADE & BREAKPOINT CHLORINATION FACILITY DECOMMISSIONING - - ''". CHANGE ORDER NO. 4 ,t. PROJECTA. CHLORINATION FACILITY DECOMMISSIONING CHANGE ORDER NO. PR JECT LOCATION City 7+1 mcyt pU5 C J of • • �as3 PROJECT SCOPE OSO WRP PROCESS UPGRADE & BREAKPOINT CHLORINATION FACILITY DECOMMISSIONING - CHANGE ORDER NO. 4 The change order work includes demolition and replacement of roof to extend structural life, replacing man-doors, windows, skylights, and exterior lighting. Additionally, the change order work also includes replacement of existing air-bridge course bubble aeration system in Aerated Sludge Holding Tank #1. 3 City of Corpus Christi EXISTING CONDITIONS OSO WRP PROCESS UPGRADE & BREAKPOINT CHLORINATION FACILITY DECOMMISSIONING - CHANGE ORDER NO. 4 f a Dewatering Building Roof 2020 �"�� _ 4 City of Corpus Christi EXISTING CONDITIONS OSO WRP PROCESS UPGRADE & BREAKPOINT CHLORINATION FACILITY DECOMMISSIONING - CHANGE ORDER NO. 4 i Ya # S R If +r. t y Dewatering Building Roof 2025 5 City of Corpus Christi EXISTING CONDITIONS CHLORINATION FACILITY DECOMMISSIONING CHANGE ORDER NO. �cr v0 'PiJ, 4 i • City of Corpusiss2 EXISTING CONDITIONS OSO WRP PROCESS UPGRADE & BREAKPOINT CHLORINATION FACILITY DECOMMISSIONING — CHANGE ORDER NO. 4 .y- i _ V110=1 - qk a *115, I Dewatering Building Roof 2025 7 City of Corpus Christi GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Thank you ! AGENDA MEMORANDUM Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreye(u-)cctexas.com (361) 826-3851 Ernesto De La Garza, P.E., Director of Public Works ernestod2(u-)cctexas.com (361) 826-1677 Construction Change Order Yorktown Boulevard — Rodd Field Road to Oso Creek Bridge (Bond 2022, Proposition A) CAPTION: Motion authorizing Change Order No. 4 with JE Construction Services, LLC of Corpus Christi, Texas, for the Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) project located in Council District 5, in an amount of$915,040.22, for a total contract amount not to exceed $26,447,347.22 to tie-in the Yorktown Boulevard with the upcoming TxDOT Oso Creek Bridge replacement project and Fred's Folly intersection modification, including the construction of a new driveway serving the storage facility west of Oso Parkway, with funding available from the Street Bond 2022, Storm Water, and Water funds. SUMMARY: This change order increases the construction contract value to incorporate plan revisions for the Yorktown project.The change order allow for a seamless tie-in to the upcoming TxDOT Oso Creek Bridge replacement project and the Fred's Folly intersection modification. The design of the new bridge does not align with the current elevation of Yorktown and the approach to the new bridge. Adjustments are needed to the design to accommodate the tie-in to the new bridge. Additionally, this change order accommodates needed revisions to the north leg of the Fred's Folly intersection to add a right-turn lane for westbound traffic. Lastly, this change order reconciles estimated quantities to align with field adjustments that have occurred. BACKGROUND AND FINDINGS: Yorktown Boulevard — Rodd Field Road to Oso Creek Bridge project design was completed in March 2024. On June 11, 2024, City Council authorized the construction contract to JE Construction Services LLC in the amount of$25,532,307.00. The Oso Creek Bridge (Yorktown mud bridge) was shut down in Dec 2022 due to a two-foot sinkhole. The bridge was subsequently repaired and was open to public in April 2023. The Oso Creek Bridge was selected by TxDOT for complete replacement under the highway bridge program due to the structural deficiencies. The highway bridge program allows deficient structures to be scheduled for improvements that will increase safety and efficiency. The bridge design started summer of 2023. The details of the bridge design were not available until 2025. While the original bridge approach was designed to connect to the existing Oso Creek Bridge, the proposed TxDOT bridge differs substantially in width, elevation, and cross-section. Thus, the City's previously approved design must be modified to ensure a seamless and constructible connection. Below is the comparison between the existing and the proposed Oso Creek Bridge. Oso Creek Bridge Overview: Feature Existing Bridge Proposed Bridge (TxDOT) Width 46 feet 80 feet Height Existing Grade Approximately 2-3 higher Lanes Two (2) 12-foot travel lanes Four (4) 11-foot travel lanes Median None 4-foot raised median Pedestrian 10-foot shoulders both sides 12-foot sidewalks both sides The City's consultant, LJA, coordinated with TxDOT's consultant, STV, to redesign the Yorktown bridge approach to match TxDOT's proposed design. A temporary asphalt pavement transition will be installed to maintain connectivity with the existing structure until TxDOT begins construction on the new bridge. Once the new bridge is finished, the temporary pavement transition will be removed, and concrete pavement will be installed to align with the rest of Yorktown Blvd. surface. Additionally, the Fred's Folly intersection was initially designed as a T-intersection for the existing south leg. After construction commenced, the Planning Commission and City Council recommend maintaining/extending the north leg of Fred's Folly from Yorktown Boulevard to Slough Road per the Urban Transportation Plan. Subsequently, the plans are revised to accommodate the north leg, add a westbound right-turn lane on the north side of Yorktown Boulevard, and modify traffic signal. The property owner of 7502 Yorktown Boulevard has agreed to compensate the City $50,000.00 for the additional works that will be done at Fred's Folly intersection to support his future development. This change order also incorporates reconciliation of estimated quantities based on field changes for temporary pavement and construction of a new driveway serving the storage facility west of Oso Parkway.The construction of the storage facility started around the same time as the Yorktown Boulevard Road construction project, thus the driveway was not part of the initial design plan. The owner cannot install the permanent driveway due to the ongoing road construction. The City will be installing the driveway as a part of the Yorktown Boulevard Road project to minimize disruptions to the street construction project and to adjacent businesses. This also ensures that the new driveway seamlessly integrates with the surrounding infrastructure. These changes are necessary to address newly identified conditions, maintain coordination with TxDOT's future bridge project, and ensure the safe, functional, and constructible completion of the Yorktown Boulevard improvements. This motion authorizes a change order for JE Construction Services, LLC in the amount of $915,040.22, with an additional 30 calendar days to complete the work. The revised substantial completion date is September 2027. ALTERNATIVES: The City Council may choose not to authorize this change order. However, doing so would delay the project and conflict with the City Council's goal to expedite street improvements. Furthermore, a delay could potentially increase costs due to future mobilization requirements and lack of coordination with upcoming TxDOT construction. FISCAL IMPACT: The fiscal impact in FY 2026 is an amount not to exceed $915,040.22 for a total contract amount of $26,447,347.22 with funding available from the Street Bond 2022, Storm Water, and Water funds. The remaining project saving will transferred to the reserve funds. FUNDING DETAIL: Fund: 2024 GO Bd22 Prop A- Streets (Fund 3561) Department: Street (Dept 33) Organization: Grants & Capital Projects (89) Project No.: 21066—Yorktown Blvd (Rodd Field to Oso Creek) Account: Construction Contract (550910) Activity: 21066-3561-EXP Amount: $833,863.87 Fund: STWCP PR 032950 2023 (Fund 4536) Department: Storm Water (Dept 47) Organization: Grants & Capital Projects (89) Project No.: 21066—Yorktown Blvd (Rodd Field to Oso Creek) Account: Construction (550910) Activity: 21066-4536-EXP Amount: $57,856.35 Fund: WATER 2023 CIP (Fund 4486) Department: Water (Dept 45) Organization: Grants & Capital Projects (89) Project No.: 21066—Yorktown Blvd (Rodd Field to Oso Creek) Account: Construction Contract (550910) Activity: 21066-4486-EXP Amount: $23,320.00 Overall Total $915,040.22 RECOMMENDATION: Staff recommend approval of Change Order No. 4 with JE Construction Services, LLC in an amount not to exceed $915,040.22, along with a 30-day contract extension. This approval will allow for the completion of Project 21066—Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) in a timely and uninterrupted manner. LIST OF SUPPORTING DOCUMENTS: Change Order Location and Vicinity Maps CIP Page COF CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 134656 PROJECT: Yorktown Blvd.(Rodd Field Rd.to Oso Creek Bridge)(Bond 2020) CONTRACT NO.: 5630 CONTRACTOR: JE Construction Services,LLC ENGINEER: UA Engineering-Dylan Klare PROJECT NUMBER: 21066 PROJECT MANAGER: Dazhi Sun CHANGE ORDER NO: 4 OPERATING DEPT.: Public Works-Streets CHANGE ORDER DATE: 1/6/2026 Make the following additions,modifications or deletions to the work described in the Contract Documents: ADDITIONS Quantity Unit Unit Price Total Oso Bridge Revisions&Fred's Folly Intersection PART 2A-GENERAL(ITEMS 2A1 THRU 2A14) 2A2 BONDS&INSURANCE 1 AL $ 5,046.00 $ 5,046.00 A-Nl <OSO BRIDGE>BONDS&INSURANCE 1 AL $ 1,529.00 $ 1,529.00 A-N2 <OSO BRIDGE>TRAFFIC CONTROL ITEMS(SIGNS,BARRICADES,CHANNELIZING DEVICES,LPCB, 1 MO $ 5,300.00 $ 5,300.00 ETC.) A-N3 <OSO BRIDGE>INLET PROTECTION 4 EA $ 240.00 $ 960.00 A-N4 <FRED'S FOLLY>BONDS&INSURANCE 1 AL $ 2,367.00 $ 2,367.00 Subtotal: $ 15,202.00 PART 2B-STREET IMPROVEMENTS(ITEMS 211 THRU 21379) 2B1 MOBILIZATION(MAX.5%OF PARTIB) 1 LS $ 24,030.00 $ 24,030.00 21332 1"TYPE'D'ASPHALTIC CONCRETE BOND BREAKER 4369 SY $ 10.00 $ 43,690.00 21135 10"CONTINUOUSLY REINFORCED CONCRETE PAVEMENT(4,400 PSI)(B.O.C.) 4369 SY $ 100.00 $ 436,900.00 B-N6 <OSO BRIDGE>MOBILIZATION(MAX.5%OF PART 113) 1 LS $ 7,281.00 $ 7,281.00 B-N7 <OSO BRIDGE>REMOVE CONCRETE DRIVEWAY 80 SY $ 23.00 $ 1,840.00 B-N8 <OSO BRIDGE>STREET EXCAVATION(2'B.O.C.-INCLUDING MEDIANS) 289 SY $ 6.00 $ 1,734.00 B-N9 <OSO BRIDGE>8"LIME STABILIZED SUBRADE PREPARATION(2'B.O.C) 107 SY $ 12.00 $ 1,284.00 B-N10 <OSO BRIDGE>6"CEMENT-TREATED TYPE A,TRADE 1-2,CRUSHED LIMESTONE BASED(2B.O.C.) 110 SY $ 27.00 $ 2,970.00 B-Nl1 <OSO BRIDGE>60NE COURSE SURFACE TREATMENT UNDERSEAL 2692 SY $ 8.00 $ 21,536.00 B-N12 <OSO BRIDGE>3"TYPED"HMAC 2692 SY $ 37.00 $ 99,604.00 B-N13 <OSO BRIDGE>12"CONCRETE MOW STRIP 154 SF $ 13.00 $ 2,002.00 B-N14 <OSO BRIDGE>CONCRETE MEDIAN CAP 2071 SF $ 11.00 $ 22,781.00 B-N15 <OSO BRIDGE>TYPE PRl1 PEDESTRIAN RAIL 128 LF $ 210.00 $ 26,880.00 B-N16 <OSO BRIDGE>CONCRETE DRIVEWAY 2078 SF $ 12.00 $ 24,936.00 B-N17 <OSO BRIDGE>PAVEMENT MARKINGS(24"WIDE,YELLOW,TYPE C HEAT APPLIED,125 MIL, 3 LF $ 23.00 $ 69.00 PREFORMED THERMOPLASTIC"GORE"MARKING LINES) B-N18 <OSO BRIDGE>PAVEMENT MARKING,REFLECTORIZED THERMOPLASTIC,TYPE I,90 MIL 1696 LF $ 1.00 $ 1,696.00 THICKNESS-YELLOW 6"SOLID B-N19 <OSO BRIDGE>PAVEMENT MARKING,REFLECTORIZED THERMOPLASTIC,TYPE 1,90 MIL 180 LF $ 1.00 $ 180.00 THICKNESS-WHITE 6"BROKEN B-N20 <OSO BRIDGE>RAISED REFLECTIVE PAVEMENT MARKINGS(TY II-C-R)WHITE/RED 8 EA $ 7.00 $ 56.00 B-N21 <OSO BRIDGE>SELECT FILL EMBANKMENT 1070 CY $ 12.00 $ 12,840.00 B-N22 <OSO BRIDGE>5"TYPE D'HMAC 2692 SY $ 69.14 $ 186,124.88 B-N23 <OSO BRIDGE>RAISED CONCRETE ISLAND 200 SF $ 17.81 $ 3,562.00 B-N24 <OSO BRIDGEI>2'CONCRETE FLUME FOR CI-42 1 EA $ 3,051.41 $ 3,051.41 B-N25 <FREDS FOLLY>MOBILIZATION(MAX.5%OF PART 113) 1 LS $ 11,837.00 $ 11,837.00 B-N26 <FREDS FOLLY>STREET EXCAVATION(2'B.O.C.-INCLUDING MEDIANS) 738 SY $ 15.74 $ 11,616.12 B-N27 <FREDS FOLLY>8"LJME STABILIZED SUBGRADE PREPARATION(2'B.O.C.) 738 SY $ 29.68 $ 21,903.84 B-N28 <FREDS FOLLY>6"CEMENT-TREATED TYPE A,GRADE 1-2,CRUSHED LIMESTONE BASE(2"B.O.C.) 738 SY $ 39.37 $ 29,055.06 B-N29 <FREDS FOLLY>1"TYPE'D'ASPHALTIC CONCRETE BOND BREAKER 742 SY $ 19.68 $ 14,602.56 B-N30 <FREDS FOLLY>10"CONTINUOSLY REINFORCED CONCRETE PAVEMENT(4,400 PSI)(B.O.C.) 742 SY $ 100.00 $ 74,200.00 B-N31 <FREDS FOLLY>PAVEMENT MARKINGS(24"WIDE,WHITE,TYPE C HEAT APPLIED,125 MIL, 12 LF $ 19.00 $ 228.00 PREFORMED B-N32 <FREDS FOLLY>PAVEMENT MARKING,REFLECTORIZED THERMOPASTIC,TYPE 1,90 MIL THICNESS- 339 LF $ 2.00 $ 678.00 WHITE 8" B-N33 <FREDS FOLLY>PAVEMENT MARKING,REFLECTORIZED THERMOPASTIC,TYPE I,90 MIL THICNESS- 30 LF $ 1.00 $ 30.00 WHITE 6" B-N34 <FREDS FOLLY>PREFABRICATED PAVEMENT MARKINGS TY.1(W)(WORD)"ONLY"(100 MIL) 2 EA $ 420.00 $ 840.00 B-N35 <FREDS FOLLY>PREFABRICATED PAVEMENT MARKINGS TY.1(W)(RIGHT TURN ARROW)(100 MIL) 2 EA $ 330.00 $ 660.00 B-N36 <FREDS FOLLY>RAISED REFLECTIVE PAVEMENT MARKINGS(TY II-C-R)WHFFE/RED 17 EA $ 7.00 $ 119.00 B-N37 <FREDS FOLLY>LANE CONTROL SIGN(INCL.METAL POLE&FOUNDATION) 1 EA $ 1,000.00 $ 1,000.00 Subtotal: $ 1,091,816.87 PART 2C-RTA IMPROVEMENTS(ITEMS 2C1 THRU 2C5) C-Nl <OSO BRIDGE>CONCRETE PEDESTRIAN SIDEWALK 943 SF $ 9.00 $ 8,487.00 C-N2 <FREDS FOLLY>SIDEWALK RAMP 329 SF $ 27.00 $ 8,883.00 C-N3 <FREDS FOLLY>SIDEWALK RETAINING CURB 27 LF $ 16.00 $ 432.00 Subtotal: $ 17,802.00 PART 2D-DRAINAGE IMPROVEMENTS(ITEMS 2D1 THRU 2D48) D-N3 <OSO BRIDGE>18"CLASS III RCP 87 LF $ 115.00 $ 10,005.00 D-N4 <OSO BRIDGE>PIPE TRENCH SAFETY 77 LF $ 3.00 $ 231.00 D-N5 <OSO BRIDGE>5'CURB INLET 4 EA $ 6,500.00 $ 26,000.00 D-N6 <OSO BRIDGE>INLET TRENCH SAFETY 4 EA $ 150.00 $ 600.00 D-N7 <OSO BRIDGE>STD.6"CURB AND GUTTER 711 LF $ 28.85 $ 20,512.35 D-N8 <FREDS FOLLY>18"CLASS III RCP 12 LF $ 115.00 $ 1,380.00 D-N9 <FREDS FOLLY>PIPE TRENCH SAFETY 12 LF $ 3.00 $ 36.00 D-N10 <FREDS FOLLY>REMOVE AND REINSTALL CURB INLET 1 LS $ 2,340.00 $ 2,340.00 Subtotal: $ 61,104.35 PART 2E WATER IMPROVEMENTS(ITEMS 2E1 THRU 2E27) E-NI <FREDS FOLLY>REMOVE EXISTING 12"PVC WATERLINE 84 LF $ 45.00 $ 3,780.00 E-N2 <FREDS FOLLY>12"C900 PVC WATERLINE 96 LF $ 170.00 $ 16,320.00 E-N3 <FREDS FOLLY>PIPE TRENCH SAFETY 96 LF $ 5.00 $ 480.00 E-N4 <FREDS FOLLY>12"45°BEND 4 EA $ 1,260.00 $ 5,040.00 CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 134656 PROJECT: Yorktown Blvd.(Rodd Field Rd.to Oso Creek Bridge)(Bond 2020) CONTRACT NO.: 5630 CONTRACTOR: JE Construction Services,LLC ENGINEER: UA Engineering-Dylan Klare PROJECT NUMBER: 21066 PROJECT MANAGER: Dazhi Sun CHANGE ORDER NO: 4 OPERATING DEPT.: Public Works-Streets CHANGE ORDER DATE: 1/6/2026 Make the following additions,modifications or deletions to the work described in the Contract Documents: E-N5 <FREDS FOLLY>12"GATE VALVE&BOX 2 EA $ 5,000.00 $ 10,000.00 E-N6 <FREDS FOLLY>12"CROSS 1 EA $ 1,700.00 $ 1,700.00 Subtotal: $ 37,320.00 PART 2H I.T.INFRASTRUCTURE IMPROVEMENTS(ITEMS 2111 THRU 2117) H-Nl <OSO BRIDGE>2"CLANK I.T.CONDUIT 16 LF $ 17.00 $ 272.00 Subtotal: $ 272.00 PART 2I TRAFFIC SIGNAL IMPROVEMENTS(ITEMS 2I1 THRU 2I43) I-Nl <FREDS FOLLY>DRILL SHAFT(TRY SIG POLE)(36 IN) 14 LF $ 380.00 $ 5,320.00 I-N2 <FREDS FOLLY>CONDT(PVC)(SCH 80)(2")(BORE) 80 LF $ 37.00 $ 2,960.00 I-N3 <FREDS FOLLY>CONDT(PVC)(SCH 80)(4")(BORE) 160 LF $ 66.00 $ 10,560.00 I-N4 <FREDS FOLLY>ELEC.CONDR.(NO.8)INSULATED 640 LF $ 3.00 $ 1,920.00 I-N5 <FREDS FOLLY>TRAY CABLE(3 CONDR.)(12 AWG) 700 LF $ 3.00 $ 2,100.00 I-N6 <FREDS FOLLY>VEH SIG SEC(12")LED(GRN) 3 LF $ 400.00 $ 1,200.00 I-N7 <FREDS FOLLY>VEH SIG SEC(12")LED(YEL) 3 LF $ 400.00 $ 1,200.00 I-N8 <FREDS FOLLY>VEH SIG SEC(12")LED(RED) 3 LF $ 400.00 $ 1,200.00 I-N9 <FREDS FOLLY>PED SIG SEC(LED)(COUNTDOWN) 2 LF $ 671.00 $ 1,342.00 I-N10 <FREDS FOLLY>BACKPLATE W/REF BRDR(3 SEC) 3 LF $ 215.00 $ 645.00 I-Nl 1 <FREDS FOLLY>TRY SIG CBL(TY A)(14 AWG)(4 CONDR) 155 LF $ 2.00 $ 310.00 I-N12 <FREDS FOLLY>TRF SIG CBL(TY A)(14 AWG)(16 CONDR) 265 LF $ 4.00 $ 1,060.00 I-N13 <FREDS FOLLY>INS TRY SIG PL AM(S)l ARM(32')LUM&ILSN 1 LF $ 19,000.00 $ 19,000.00 I-N14 <FREDS FOLLY>PED DETECT PUSH BUTTON(APS) 2 LF $ 1,100.00 $ 2,200.00 I-N15 <FREDS FOLLY>ILSN(LED)(8S) 1 LF $ 4,800.00 $ 4,800.00 I-N16 <FREDS FOLLY>RADAR PRESENCE DETECTOR(WAVETRONIX) 1 LF $ 8,300.00 $ 8,300.00 Subtotal: $ 64,117.00 PART 2J STREET LIGHTING IMPROVEMENTS(ITEMS 2,11 THRU 2J6) J-Nl <OSO BRIDGE><OSO BRIDGE>CONDT(PVC)(SCH 40)(2") 15 LF $ 15.00 $ 225.00 J-N2 <FREDS FOLLY><OSO BRIDGE>CONDT(PVC)(SCH 40)(2") 40 LF $ 15.00 $ 600.00 Subtotal: $ 825.00 Additional Contract Time Due To:Scope of Work 30 DAY $ - $ - Additional Contract Time Due To:Rain/Weather n/a DAY $ - $ - Additional Contract Time Due To:Critical Path Delays n/a DAY $ - $ - Additional Contract Time Due To:Other n/a DAY $ - $ - Additions Total: $ 1,288,459.22 DELETIONS Quantity Unit Unit Price Total Reconciliation of Underrun Quantities PART 2A-GENERAL(ITEMS 2A1 THRU 2A14) 2A11 REVEGETATION(HYDROMULCH) -849 SY $ 2.00 $ (1,698.00) Subtotal: $ (1,698.00) PART 213-STREET IMPROVEMENTS(ITEMS 2131 THRU 21379) 21332 1"TYPE'D'ASPHALTIC CONCRETE BOND BREAKER -2523 SY $ 10.00 $ (25,230.00) 21335 10"CONTINUOUSLY REINFORCED CONCRETE PAVEMENT(4,400 PASI)(B.O.C) -2523 SY $ 100.00 $ (252,300.00) 21337 METAL BEAM GUARD GENCE MOW STRIP -59 CY $ 700.00 $ (41,300.00) 21350 PAVEMENT MARKING,REFLECTORIZED THERMOPLASTIC,TYPE I,90 MB,THICKNESS-WHITE 6" -1172 LF $ 1.00 $ (1,172.00) 21352 PACEMENT MARKING,REFLECTORIZED THERMOPLASTIC,TYPE 1,90 MIL THICNESS-WHITE 6" -147 LF $ 1.00 $ (147.00) BROKEN(LOON AREAS/MERGE/TURN LANE STRIPING) 21356 PREFABRICATED PAVEMENT MARKINGS TY.1(W)(LANE MERGE ARROW)(100 MIL) -3 EA $ 720.00 $ (2,160.00) 21358 RAISED REFLECTIVE PAVEMENT MARKINGS(TY II-A-A)YELLOW -4 EA $ 7.00 $ (28.00) 21377 5"CONCRETE SLOPE PROTECTION AT EMBANKMENT -124 SY $ 116.00 $ (14,384.00) Subtotal: $ (336,721.00) PART 2C-RTA IMPROVEMENTS(ITEMS 2C1 THRU 2C5) 2C3 CONCRETE PEDESTRIAN SIDEWALK -741 SF $ 9.00 $ (6,669.00) Subtotal: $ (6,669.00) PART 2D-DRAINAGE IMPROVEMENTS(ITEMS 2D1 THRU 2D48) 2D47 STD.6"CURB 406 LF $ 8.00 $ (3,248.00) Subtotal: $ (3,248.00) PART 2E WATER IMPROVEMENTS(ITEMS 2E1 THRU 2E27) 2E21 12"X12"TAPPING SLEEVE&VALVE -1 EA $ 14,000.00 $ (14,000.00) Subtotal: $ (14,000.00) PART 2G GAS IMPROVEMENTS(ITEMS 2G1 THRU 2G7) 2G5 GAS LINE TRENCH EXCAVATION,BEDDING&BACKFILL -14 LF $ 20.00 $ (280.00) 2G6 PIPE TRENCH SAFETY -14 LF $ 1.00 $ (14.00) Subtotal: $ (294.00) PART 2I TRAFFIC SIGNAL IMPROVEMENTS(ITEMS 2I1 THRU 2I43) 212 DRILL SHAFT(TRY SIG POLE)(24 IN) -6 LF $ 174.00 $ (1,044.00) 2I5 CONDT(PVC)(SCH 80)(2") -75 LF $ 29.00 $ (2,175.00) CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 134656 PROJECT: Yorktown Blvd.(Rodd Field Rd.to Oso Creek Bridge)(Bond 2020) CONTRACT NO.: 5630 CONTRACTOR: JE Construction Services,LLC ENGINEER: UA Engineering-Dylan Klare PROJECT NUMBER: 21066 PROJECT MANAGER: Dazhi Sun CHANGE ORDER NO: 4 OPERATING DEPT.: Public Works-Streets CHANGE ORDER DATE: 1/6/2026 Make the following additions,modifications or deletions to the work described in the Contract Documents: 2I7 CONDT(PVC)(SCH 80)(4") -130 LF $ 39.00 $ (5,070.00) 2I9 ELEC.CONDR.(NO.8)BARE -50 LF $ 3.00 $ (150.00) 2127 TRF SIG CBL(TY A)(14 AWG)(5 CONDR) -475 LF $ 2.00 $ (950.00) 2I34 PED POLE ASSEMBLY -1 LF $ 1,400.00 $ (1,400.00) Subtotal: $ (10,789.00) Deletions Total: $ (373,419.00) Additional Calendar Days requested 30 NET TOTAL OF THIS CHANGE ORDER: $ 915,040.22 Why was this Change necessary: "The revisions to the scope of work are being driven by two separate factors.One,TxDot informed the City of Corpus Christi that they have a future project to replace the Oso Creek Bridge.The design of the new bridge does not align with the current elevation of Yorktown and the approach to the new bridge.The City's consultant,LJA,coordinated with Tx DOT'S consultantto redesign the Yorktown bridge approach to match the proposed TXDOT bridge design.This has resulted in the construction of a temporary asphalt pavement transition. Two,revisions for the Fred's Folly intersection were identified and directed by Public Works.The revision is intended to accommodate the north leg of the intersection and to add a right-turn lane for westbound traffic on the north side of Yorktown Blvd.This Change Order also incorporates the construction of a driveway serving the new storage facility west of Oso Parkway,which was added after the project had already bid." nis Contract Modfcation represents Final Adjustment for any and all amounts due or to become due to Contractor for changes referred to herein.Contractor further releases all other claims,if any(except those claims previously submitted in writing in strict accordance with the Contract),for additional compensation under this Contract,including without limitation any rights Contractor may have for additional compensation arising out of delays or disruption of Contractor's schedule as may have arisen prior to the date of this Contract Modification.Unless otherwise expressly provided herein,the time of completion and all other terms and conditions of the Contract remain unchanged. Original Contract Amount $ 25,532,307.00 Proposed Change Order Maximum Change Order Contingency Amount(25%) $ 6,383,076.75 Funding Source(s) Remaining Available Contingency Amount(including this CO) $ 5,468,036.53 SECTION/FUND FUND:I xxxx-xx-xx Previously Approve Change Order Amount $ - ACCOUNT:1xxxxxx Proposed Change Order Amount $ 915,040.22 for use by CAP ACTIVITY: xxxxxX-xX-xxxX-xxX Revised Contract Amount $ 26,447,347.22 for use by CAP AMOUNT:1$0.00 Percent of Total Change Orders(including this CO) 3.58% SECTION/FUND Original Contract Time for Substantial Completion 1080 CD's FUND: XXXX-XX-XX Notice to Proceed Date 8/19/2024 ACCOUNT: XXXXXX Original Substantial Completion Date 8/4/2027 ACTIVITY: XXXXXX-XX-XXXX-XXX AMOUNT:1$0.00 Previously Approved Change Order Time 0 CD's Additional Time on This Change Order 30 CD's SECTION/FUND Revised Contract Time for Substantial Completion 1110 CD's FUND: XXXX-XX-XX Revised Substantial Completion Date 9/3/2027 for use b CAP ACCOUNT: XXXXXX ACTIVITY: XXXXXX-XX-XXXX-XXX CONTRACTOR AMOUNT:1$0.00 REQUESTED BY:JE Construction Services,LLC SECTION/FUND FUND: xxxx-xx-xx ACCOUNT: xxxxxx Brandon Fleming Date ACTIVITY: xxxxxx-xx-xxxx-xxx Project Manager AMOUNT: $0.00 CITY OF CORPUS CHRISTI REVIEWED BY: APPROVED BY: Arnulfo Garcia Date Jeff H.Edmonds,P.E. Date Finance&Resource Manager Director of Engineering Services RECOMMENDED BY: Joseph Johnson Date Assistant Director of Construction Inspection initials APPROVED AS TO Authorized Legistrar No. FORM:Janet Whitehead Date CITY OF CORPUS CHRISTI ENGINEERING SERVICES CHANGE ORDER VENDOR ID NO.: 134656 PROJECT: Yorktown Blvd.(Rodd Field Rd.to Oso Creek Bridge)(Bond 2020) CONTRACT NO.: 5630 CONTRACTOR: JE Construction Services,LLC ENGINEER: UA Engineering-Dylan Klare PROJECT NUMBER: 21066 PROJECT MANAGER: Dazhi Sun CHANGE ORDER NO: 4 OPERATING DEPT.: Public Works-Streets CHANGE ORDER DATE: 1/6/2026 Make the following additions,modifications or deletions to the work described in the Contract Documents: Assistant City Attorney By Council Council Date RECOMMENDED BY: ATTEST: Rodolfo Pena Date (Council)Rebecca Huerla Date Capital Budget Manager (>$100,000.00 or>_25%)City Secretary e_t; City of Corpus Christi,Engineering Services Construction Inspection Division 4917 Holly Road,Bldg.5,Corpus Christi,Texas 78411 WORK CHANGE DIRECTIVE PROJECT INFORMATION Project Name: Yorktown Date: 1-7-2026 Project#: 21066 RFI # Contractor: JE Contracting Directive #: 8 SCOPE OF WORK JE Contracting is hereby directed to perform the following additional work. Provide detailed description of work to be performed. This change order(WCD)increases the construction contract value to incorporate plan revisions to the Yorktown project to tie into the upcoming TxDot Oso Creek Bridge replacement project.Additionally,this change order reconciles the original quanties. The proposed adjustment to the contract sum: Lump Sum ❑ Unit Price 0 The contract time is proposed to: - Revisions total: $154,429.64 Stay the same ❑ Increase ❑ Decrease 0 When executed by Owner and Contractor, contractor agrees to begin work outlined herein immediately and agrees to negotiate in good faith under the terms of the contract to prepare a change order for this work. X � �t-%e6 X Jose' h Johnson(Jan 8,202610:59:35 CST) Owners Authorized Representative Contractors authorized Representative City of Corpus Christi,Engineering Services Construction Inspection Division 4917 Holly Road,Bldg.5,Corpus Christi,Texas 78411 WORK CHANGE DIRECTIVE E—A PROJECT INFORMATION Project Name: Yorktown Date: 1-7-2026 Project#: 21066 RFI # Contractor: JE COntracting Directive #: 9 SCOPE OF WORK JE Contracting is hereby directed to perform the following additional work. Provide detailed description of work to be performed. This Field Directive" allowing JE to begin work on the Freds Folly Intersection per the revised drawings. This additional work was approved by city council. To expand Freds Folly from Yorktown to Sydney St. The proposed adjustment to the contract sum: Lump Sum ❑ Unit Price 0 The contract time is proposed to: - Additional Work/Quantity Corrections total: $509,666.00 Stay the same ❑ - Freds Folly Revisions total: $250,944.58 Increase 0 Decrease ❑ When executed by Owner and Contractor, contractor agrees to begin work outlined herein immediately and agrees to negotiate in good faith under the terms of the contract to prepare a change order for this work. X X Jose h Johnson(Jan 8,202610:59:35 CST) Owners Authorized Representative Contractors authorized Representative 21066 YORKTOWN-OSO BRIDGE APPROACH REVISIONS ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT Part 2A-GENERAL(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2A-ADDITIONS A-N1 ` , BONDS&INSURANCE AL 1 $ 1,529.00 $ 1,529.00 A-N2 -05 TRAFFIC CONTROL ITEMS(SIGNS,BARRICADES,CHANNELIZING DEVICES,_PCB,ETC.) MO 1 $ 5,300.00 $ 5,300.00 A-N3 ,` INLET PROTECTION EA 4 $ 240.00 $ 960.00 SUBTOTAL PART 2A-GENERAL $ 7,789.00 Part 2B-STREET IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2B-DEDUCTIONS 21337 METAL BEAM GUARD FENCE MOW STRIP CY -59 $ 700.00 $ (41,300.00) 21350 PAVEMENT MARKING, REFLECTORIZED THERMOPLASTIC, TYPE I, 90 MIL THICKNESS - WHITE 6" LF -1,172 $ 1.00 $ (1,172.00) SOLID 21352 PAVEMENT MARKING, REFLECTORIZED THERMOPLASTIC, TYPE I, 90 MIL THICKNESS - WHITE 6" LF -147 $ 1.00 $ (147.00) BROKEN(LOON AREAS/MERGE/TURN LANE STRIPING) 21356 PREFABRICATED PAVEMENT MARKINGS TY.1(W)(LANE MERGE ARROW)(100 MIL) EA -3 $ 720.00 $ (2,160.00) 21358 RAISED REFLECTIVE PAVEMENT MARKINGS(TY II-A-A)YELLOW EA -4 $ 7.00 $ (28.00) 21377 5"CONCRETE SLOPE PROTECTION AT EMBANKMENT SY -124 $ 116.00 $ (14,384.00) 21332 1"TYPE'D'ASPHALTIC CONCRETE BOND BREAKER SY -2,523 $ 10.00 $ (25,230.00) 21335 10"CONTINUOUSLY REINFORCED CONCRETE PAVEMENT(4,400 PSI)(B.O.C) SY -2,523 $ 100.00 $ (252,300.00) PART 2B-ADDITIONS B-N6 MOBILIZATION(MAX.5%OF PART 1B) LS 1 $ 7,281.00 $ 7,281.00 B-N7 REMOVE CONCRETE DRIVEWAY SY 80 $ 23.00 $ 1,840.00 B-N8 STREET EXCAVATION(2'B.O.C.-INCLUDING MEDIANS) SY 289 $ 6.00 $ 1,734.00 B-N9 2�7 8"LIME STABILIZED SUBGRADE PREPARATION(2'B.O.C.) SY 107 $ 12.00 $ 1,284.00 B-N10 2)`8 6"CEMENT-TREATED TYPE A,GRADE 1-2,CRUSHED LIMESTONE BASE(2'B.O.C.) SY 110 $ 27.00 $ 2,970.00 B-N11 \/�� ONE COURSE SURFACE TREATMENT UNDERSEAL SY 2,692 $ 8.00 $ 21,536.00 B-N12 /\ 3"TYPED'HMAC SY 2,692 $ 37.00 $ 99,604.00 B-N13 `` ,,6 12"CONCRETE MOW STRIP SF 154 $ 13.00 $ 2,002.00 B-N14 23Ci8 CONCRETE MEDIAN CAP SF 2,071 $ 11.00 $ 22,781.00 B-N15 2,,``9 TYPE PR11 PEDESTRIAN RAIL LF 128 $ 210.00 $ 26,880.00 B-N16 2 3 CONCRETE DRIVEWAY SF 2,078 $ 12.00 $ 24,936.00 B-N17 2 PAVEMENT MARKINGS (24" WIDE, YELLOW, TYPE C HEAT APPLIED, 125 MIL, PREFORMED LF 3 $ 23.00 $ 69.00 THERMOPLASTIC"GORE"MARKING LINES B-N18 PAVEMENT MARKING, REFLECTORIZED THERMOPLASTIC, TYPE I, 90 MIL THICKNESS -YELLOW 6" LF 1,696 $ 1.00 $ 1,696.00 SOLID B-N19 1 PAVEMENT MARKING, REFLECTORIZED THERMOPLASTIC, TYPE I, 90 MIL THICKNESS - WHITE 6" LF 180 $ 1.00 $ 180.00 BROKEN B-N20 2 9 RAISED REFLECTIVE PAVEMENT MARKINGS(TY II-C-R)WHITE/RED EA 8 $ 7.00 $ 56.00 B-N21 X SELECT FILL EMBANKMENT CY 1,070 $ 12.00 $ 12,840.00 PART 2B-NEW ITEMS B-N22 0 5"TYPED'HMAC SY 2,692 $ 69.14 $ 186,124.88 B-N23 2 RAISED CONCRETE ISLAND SF 200 $ 17.81 $ 3,562.00 B-N24 2'CONCRETE FLUME FOR CI-42 EA 1 $ 3,051.41 $ 3,051.41 SUBTOTAL PART 2B-STREET IMPROVEMENTS $ 83,706.29 Part 2C-ADA IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2C-ADDITIONS C-N1 /\ CONCRETE PEDESTRIAN SIDEWALK SF 943 $ 9.00 $ 8,487.00 SUBTOTAL PART 2C-ADA IMPROVEMENTS $ 8,487.00 Part 2D-DRAINAGE IMPROVEMENTS(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2D-DEDUCTIONS 2D47 STD.6"CURB LF -388 $ 8.00 $ (3,104.00) PART 2D-ADDITIONS D-N3 4 18"CLASS III RCP LF 87 $ 115.00 $ 10,005.00 D-N4 2A PIPE TRENCH SAFETY LF 77 $ 3.00 $ 231.00 D-N5 ,, `` 5'CURB INLET EA 4 $ 6,500.00 $ 26,000.00 D-N6 X2 INLET TRENCH SAFETY EA 4 $ 150.00 $ 600.00 PART 2D-NEW ITEMS D-N7 2D49 STD.6"CURB AND GUTTER LF 711 $ 28.85 $ 20,512.35 SUBTOTAL PART 2D-DRAINAGE IMPROVEMENTS $ 54,244.35 Part 2G-GAS IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2G-DEDUCTIONS 2G5 GAS LINE TRENCH EXCAVATION,BEDDING&BACKFILL LF -14 $ 20.00 $ (280.00) 2G6 PIPE TRENCH SAFETY LF -14 $ 1.00 $ (14.00) SUBTOTAL PART 2G-GAS IMPROVEMENTS $ (294.00) Part 2H-I.T.INFRASTRUCTURE IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2H-ADDITIONS H-N1 2 2"BLANK I.T.CONDUIT LF 16 $ 17.00 $ 272.00 SUBTOTAL PART 2H-I.T.INFRASTRUCTURE IMPROVEMENTS $ 272.00 Part 2.1-STREET LIGHTING IMPROVEMENTS(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2.1-ADDITIONS J-N1 x CONDT(PVC)(SCH 40)(2") LF 15 $ 15.00 $ 225.00 SUBTOTAL PART 2.1-STREET LIGHTING IMPROVEMENTS $ 225.00 OSO BRIDGE APPROACH REVISIONS TOTAL $ 154,429.64 21066 YORKTOWN-QUANTITY CORRECTIONS ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT Part 2A-GENERAL(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2A-ADDITIONS 2A2 BONDS&INSURANCE AL 1 $ 5,046.00 $ 5,046.00 SUBTOTAL PART 2A-GENERAL $ 5,046.00 Part 2B-STREET IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2B-ADDITIONS 2131 MOBILIZATION(MAX.5%OF PART 1B) LS 1 $ 24,030.00 $ 24,030.00 21332 1"TYPE'D'ASPHALTIC CONCRETE BOND BREAKER SY 4,369 $ 10.00 $ 43,690.00 21335 10"CONTINUOUSLY REINFORCED CONCRETE PAVEMENT(4,400 PSI)(B.O.C) SY 4,369 $ 100.00 $ 436,900.00 SUBTOTAL PART 2B-STREET IMPROVEMENTS $ 504,620.00 QUANTITY CORRECTIONS TOTAL $ 509,666.00 21066 YORKTOWN-FRED'S FOLLY INTERSECTION ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT Part 2A-GENERAL(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) A-N4 BONDS&INSURANCE AL 1 $2367.00 $2,367.00 PART 2A-DEDUCTIONS 2A11 REVEGATAION(HYDROMULCH) SY -849 2.00 ($1,698.00) SUBTOTAL PART 2A-GENERAL $669.00 Part 2B-STREET IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2B-ADDITIONS B-N25 x MOBILIZATION(MAX.5%OF PART 1 B) LS 1 $11837.00 $11,837.00 B-N26 New Item STREET EXCAVATION(2'B.O.C.-INCLUDING MEDIANS) SY 738 $15.74 $11,616.12 B N27 New Item 8"LIME STABILIZED SUBGRADE PREPARATION(2'B.O.C.) SY 738 $29.68 $21,903.84 B N28 New Item 6"CEMENT-TREATED TYPE A,GRADE 1-2,CRUSHED LIMESTONE BASE(2'B.O.C.) SY 738 $39.37 $29,055.06 B N29 New Item 1"TYPE'D'ASPHALTIC CONCRETE BOND BREAKER SY 742 $19.68 $14,602.56 B-N30 2 10"CONTINUOUSLY REINFORCED CONCRETE PAVEMENT(4,400 PSI)(B.O.C) SY 742 $100.00 $74,200.00 B-N31 2 4 PAVEMENT MARKINGS (24" WIDE, WHITE, TYPE C HEAT APPLIED, 125 MIL, PREFORMED LF 12 $19.00 $228.00 THERMOPLASTIC"STOP BAR"MARKING LINES) B-N32 2 8 PAVEMENT MARKING, REFLECTORIZED THERMOPLASTIC, TYPE I, 90 MIL THICKNESS - WHITE 8" LF 339 $2.00 $678.00 SOLID B-N33 2 PAVEMENT MARKING, REFLECTORIZED THERMOPLASTIC, TYPE I, 90 MIL THICKNESS - WHITE 6" LF 30 $1.00 $30.00 BROKEN(Loon Areas/Merge/Turn Lane Striping) B-N34 2 PREFABRICATED PAVEMENT MARKINGS TY.1(W)(Word)"Only"(100 mil) EA 2 $420.00 $840.00 B-N3 5 2 5 PREFABRICATED PAVEMENT MARKINGS TY.1(W)(Right Turn Arrow)(100 mil) EA 2 $330.00 $660.00 B-N36 2 RAISED REFLECTIVE PAVEMENT MARKINGS(TY II-C-R)WHITE/RED EA 17 $7.00 $119.00 B-N37-xi LANE CONTROL SIGN(INCL.METAL POLE&FOUNDATION) EA 1 $1,000.00 $1,000.00 SUBTOTAL PART 2B-STREET IMPROVEMENTS $166,769.58 Part 2C-ADA IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2C-DEDUCTIONS 2C3 CONCRETE PEDESTRIAN SIDEWALK SF -741 $9.00 1$6,669.00) PART 2C-ADDITIONS C-N2 2 SIDEWALK RAMP SF 329 $27.00 $8,883.00 C-N3 SIDEWALK RETAINING CURB LF 27 $16.00 $432.00 SUBTOTAL PART 2C-ADA IMPROVEMENTS $2,646.00 Part 2D-DRAINAGE IMPROVEMENTS(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2D-DEDUCTIONS 2D47 STD.6"CURB LF -18 $8.00 ($144.00) PART 2D-ADDITIONS D-N8 2 4 18"CLASS III RCP LF 12 $115.00 $1,380.00 D-N9 2 4 PIPE TRENCH SAFETY LF 12 $3.00 $36.00 D-N10 New Item Remove and Reinstall Curb Inlet LS 1 $2340.00 $2340.00 SUBTOTAL PART 2D-DRAINAGE IMPROVEMENTS $3,612.00 Part 2E-WATER IMPROVEMENTS(per SECTION 0129 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2E-DEDUCTIONS 2E21 12"x12"TAPPING SLEEVE&VALVE EA -1 $14,000.00 ($14,000.00) PART 2E-ADDITIONS E-N1 REMOVE EXISSTING 12"PVC WATERLINE LF 84 $45.00 $3,780.00 E-N2 X 12"C900 PVC WATERLINE LF 96 $170.00 $16,320.00 E-N3 2 PIPE TRENCH SAFETY LF 96 $5.00 $480.00 E-N4 3 12"450 BEND EA 4 $1,260.00 $5,040.00 E-N 5 2 5 12"GATE VALVE&BOX EA 2 $5,000.00 $10,000.00 E-N6 2 12"CROSS EA 1 $1,700.00 $1,700.00 SUBTOTAL PART 2H-I.T.INFRASTRUCTURE IMPROVEMENTS $23,320.00 Part 21-TRAFFIC SIGNAL IMPROVEMENTS(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 21-DEDUCTIONS 212 DRILL SHAFT(TRF SIG POLE)(24 IN) LF -6 $174.00 ($1,044.00) 215 CONDT(PVC)(SCH 80)(2") LF -75 $29.00 ($2,175.00) 217 CONDT(PVC)(SCH 80)(4") LF -130 $39.00 ($5,070.00) 219 ELEC.CONDR.(NO.8)BARE LF -50 $3.00 ($150.00) 2127 TRF SIG CBL(TY A)(14 AWG)(5 CONDR) LF -475 $2.00 ($950.00) 2134 PED POLE ASSEMBLY LF -1 $1,400.00 ($1,400.00) PART 21-ADDITIONS I-N1 A DRILL SHAFT(TRF SIG POLE)(36 IN) LF 14 $380.00 $5,320.00 1-N2 x CONDT(PVC)(SCH 80)(2")(BORE) LF 80 $37.00 $2,960.00 1-N3 x CONDT(PVC)(SCH 80)(4")(BORE) LF 160 $66.00 $10,560.00 1-N4 x ELEC.CONDR.(NO.8)INSULATED LF 640 $3.00 $1,920.00 1-N5 x TRAY CABLE(3 CONDR.)(12 AWG) LF 700 $3.00 $2,100.00 I-N6 2 VEH SIG SEC(12")LED(GRN) LF 3 $400.00 $1,200.00 I-N7 2 VEH SIG SEC(12")LED(YEL) LF 3 $400.00 $1,200.00 1-N8 x VEH SIG SEC(12")LED(RED) LF 3 $400.00 $1,200.00 1-N9 PED SIG SEC(LED)(COUNTDOWN) LF 2 $671.00 $1,342.00 1-N10 x BACKPLATE W/REF BRDR(3 SEC) LF 3 $215.00 $645.00 1-N11 2 TRF SIG CBL(TY A)(14 AWG)(4 CONDR) LF 155 $2.00 $310.00 1-N12 21 TRF SIG CBL(TY A)(14 AWG)(16 CONDR) LF 265 $4.00 $1,060.00 1-N13 x INS TRF SIG PL AM(S)1 ARM(32')LUM&ILSN LF 1 $19,000.00 $19,000.00 1-N14 2 PED DETECT PUSH BUTTON(APS) LF 2 $1,100.00 $2,200.00 1-N15 x ILSN(LED)(8S) LF 1 $4,800.00 $4,800.00 I-N16 RADAR PRESENCE DETECTOR(WAVETRONIX) LF 1 $8,300.00 $8,300.00 SUBTOTAL PART 21-TRAFFIC SIGNAL IMPROVEMENTS $53,328.00 Part 2J-STREET LIGHTING IMPROVEMENTS(per SECTION 01 29 01 MEASUREMENT AND BASIS FOR PAYMENT) PART 2J-ADDITIONS J N2 CONDT(PVC)(SCH 40)(2") LF 40 $15.00 $600.00 SUBTOTAL PART 2J-STREET LIGHTING IMPROVEMENTS $600.00 FRED'S FOLLY INTERSECTION TOTAL $ 250,944.58 SUMMARY PART 2A - GENERAL $ 13,504.00 PART213 - STREET IMPROVEMENTS $ 755,095.87 PART2C - ADAIMPROVEMENTS $ 11,133.00 PART21D - DRAINAGE IMPROVEMENTS $ 57,856.35 PART2E - WATER IMPROVEMENTS $ 23,320.00 PART2G - GAS IMPROVEMENTS $ 294.00 PART2H IT.IMPROVEMENTS $ 272.00 PART 21 TRAFFIC SIGNAL IMPROVEMENTS $ 53,328.00 PART 2J - STREET LIGHTING IMPROVEMENTS $ 825.00 TOTAL $ 915,040.22 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 +V Mode S M T W T F S S 1 'id Phase 1C 75 days Mon 1/5/26 Fri 4/17/26 2 Relocate Hydrant at FREDs FOLLY 1 day Mon 1/5/26 Mon 1/5/26 3 CCW to isolate for 12"WL offset at FREDs FOLLY 5 days Mon 1/5/26 Fri 1/9/26 2SS 4 Install 12"WL Offset at FREDs FOLLY 1 day Fri 1/9/26 Fri 1/9/26 3FS-1 day 5 Lime stabiliztion at FREDs FOLLY 2 days Mon 1/12/26Tue 1/13/26 4 6 Limestone Base at FREDs FOLLY 3 days Wed 1/14/26 Fri 1/16/26 5 7 Milt Cement Treat Base at FREDs FOLLY 3 days Mon 1/19/26 Wed 1/21/26 6 a n Bond Breaker at FREDs FOLLY 1 day Thu 1/22/26 Thu 1/22/26 7 9 Form and Pour concrtete at FREDs FOLLY 5 days Fri 1/23/26 Thu 1/29/26 8 10 Wreck forms and fine grade site at FREDS FOLLY 2 days Fri 1/30/26 Mon 2/2/26 9 11 Install new curb inlets and RCP at BRIDGE 4 days Wed 1/14/26 Mon 1/19/26 5 12 Milt cut subgrade at BRIDGE 5 days Tue 1/20/26 Mon 1/26/26 11 13 E% lime stabilization at BRIDGE 4 days Tue 1/27/26 Fri 1/30/26 12 14 Limestone base at BRIDGE 4 days Mon 2/2/26 Thu 2/5/26 13 15 Cement Treat Base at BRIDGE 3 days Fri 2/6/26 Tue 2/10/26 14 16 Bond Breaker for Concrete section at BRIDGE 1 day Wed 2/11/26'Wed 2/11/26 1S 17 Underseal for Aspahlt section at BRIDGE 1 day Thu 2/12/26 'Thu 2/12/26 16 18 Form and Pour Concrete Roadway at BRIDGE 5 days Fri 2/13/26 Thu 2/19/26 17 19 5"Type B Asphalt Paving at BRIDGE 3 days Fri 2/20/26 Tue 2/24/26 18 20 2"Type D Asphalt Paving at BRIDGE 3 days Wed 2/25/26 Fri 2/27/26 19 21 site grading and prep for S"concrete slope S days Fri 2/20/26 Thu 2/26/26 19SS protection 22 install guardrail at BRIDGE 3 days Fri 2/27/26 Tue 3/3/26 21 23 form and pour 5"concrete slope protection 15 days Wed 3/4/26 Tue 3/24/26 22 Task Inactive Summary 0 0 External Tasks I� Split Manual Task External Milestone Project:21066-Yorktown Proje Milestone ♦ Duration-only Deadline Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary i� I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 1 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 24 W4 1 final site grading at BRIDGE 5 days Wed 3/25/26Tue 3/31/26 23 25 hydroseeding at BRIDGE 5 days Wed 4/1/26 Tue 4/7/26 24 26 Gas line trench,install,backfill 35 days Mon 1/5/26 Fri 2/20/26 27 cut subgrade for sidewalks from STA 64+00-15+20 days Mon 1/12/26 Fri 2/6/26 26SS+5 days 28 form and pour concrete sidewalk STA 65+00- 34 days Mon Thu 3/5/26 27SS+5 days 15+82 1/19/26 29 ADA Ramps at side streets 30 days Mon 1/26/26 Fri 3/6/26 28SS+5 days 3o TCP modification at STA 1S+82 5 days Mon 1/19/26 Fri 1/23/26 31 Ei Roadway excavation at STA 15+82 5 days Mon 1/26/26 Fri 1/30/26 30 32 Lime stabilization at STA 15+82 4 days Mon 2/2/26 Thu 2/5/26 31 33 Limestone Base at STA 15+82 4 days Fri 2/6/26 Wed 2/11/26 32 34 Cement Treat base at STA 15+82 4 days Thu 2/12/26 Tue 2/17/26 33 35 �} Bond Breaker at STA 15+82 2 days Wed 2/18/26Thu 2/19/26 34 36 Concrete paving for roadway 45 days Mon 1/5/26 Fri 3/6/26 37 concrete curb 45 days Mon 1/19/26 Fri 3/20/26 36SS+10 days 38 Asphalt tie ins at side streets 40 days Mon 2/2/26 Fri 3/27/26 37SS+10 days 39 site grading 10 days Mon 3/23/26 Fri 4/3/26 37 40 Installing signage phase 1C 3 days Mon 4/6/26 Wed 4/8/26 39 41 hydroseeding 10 days Mon 4/6/26 Fri4/17/26 39 42 Ift Phase 2 414 days Mon 4/20/2EThu 11/18/27 41 43 Traffic Barrels&LPTBs setup 10 days Mon 4/20/26 Fri 5/1/26 41 44 TCP setup and side street transitions 7 days Mon 5/4/26 Tue 5/12/26 43 45 of Mill roadway STA 24+00-15+82 3 days Wed 5/13/26 Fri 5/15/26 44 46 NP, Rough cut subgrade roadway STA 24+00-15+82 15 days Mon 5/18/26 Fri 6/5/26 45 Task Inactive Summary 0 0 External Tasks I� Split Manual Task External Milestore Milestone ♦ Duration-only i'' Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 2 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 47 Fine grade subgrade for Lime treatment STA 5 days Mon 6/8/26 Fri 6/12/26 46 24+00-15+82 48 Lime Treat Subgrade STA 24+00-15+82 7 days Mon 6/15/26Tue 6/23/26 47 49 Base import and fine Grade for Cement 7 days Wed Thu 7/2/26 48 treatment STA 24+00-15+82 6/24/26 5o Cement Treatment of base STA 24+00-15+82 7 days Fri 7/3/26 Mon 7/13/26 49 51 Lay Bond Breaker STA 24+00-15+82 2 days Tue 7/14/26 Wed 7/15/26 50 S2 10"CRCP paving STA 24+00-15+82.06 form& 15 days Thu 7/16/26 Wed 8/5/26 51 pour(outside) S3 10"CRCP paving STA 24+00-15+82.06 form& 20 days Thu 8/6/26 Wed 9/2/26 52 pour(inside)and median S4 EM Backfill and Sodding at median 4 days Thu 9/3/26 Tue 9/8/26 53 S5 09 Mill roadway STA 34+00-24+00 3 days Wed 6/24/26 Fri 6/26/26 48 S6 Rough cut subgrade roadway STA 34+00-24+00 15 days Mon 6/29/26 Fri 7/17/26 55 57 Fine grade subgrade for Lime treatment STA 5 days Mon Fri 7/24/26 56 34+00-24+00 7/20/26 S8 Lime Treat Subgrade STA 34+00-24+00 7 days Mon 7/27/26Tue 8/4/26 57 S9 Base import and fine Grade for Cement 7 days Wed 8/5/26 Thu 8/13/26 58 treatment STA 34+00-24+00 60 Cement Treatment of base STA 34+00-24+00 7 days Fri 8/14/26 Mon 8/24/26 59 61 0% Lay Bond Breaker STA 34+00-24+00 2 days Tue 8/25/26 Wed 8/26/26 60 62 10"CRCP paving STA 34+00-24+00 form& 20 days Thu 9/3/26 Wed 9/30/26 53 pour(inside)and median 63 E, 10"CRCP paving STA 34+00-24+00 form& 15 days Thu 10/1/26 Wed 62 pour(outside) 10/21/26 Task Inactive Summary 0 0 External Tasks Split Manual Task External Milestone Milestone ♦ Duration-only '. i Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 3 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 64 W4 1 Backfill and Sodding at median 4 days Thu 10/22/2ETue 10/27/26 63 65 Mill roadway STA 44+00-34+00 3 days Wed 8/5/26 Fri 8/7/26 S8 66 Rough cut subgrade roadway STA 44+00-34+00 1S days Mon 8/10/26 Fri 8/28/26 6S 67 Fine grade subgrade for Lime treatment STA S days Mon Fri 9/4/26 66 44+00-34+00 8/31/26 68 Lime Treat Subgrade STA 44+00-34+00 7 days Mon 9/7/26 Tue 9/1S/26 67 69 Base import and fine Grade for Cement 7 days Wed Thu 9/24/26 68 treatment STA 44+00-34+00 9/16/26 70 Cement Treatment of base STA 44+00-34+00 7 days Fri 9/25/26 Mon 10/5/26 69 71 s Lay Bond Breaker STA 44+00-34+00 2 days Tue 10/6/26 Wed 10/7/26 70 72 BP 10"CRCP paving STA 44+00-34+00 form& 20 days Thu Wed 63 pour(inside)and median 10/22/26 11/18/26 73 MP 10"CRCP paving STA 44+00-34+00 form& 15 days Thu Wed 12/9/26 72 pour(outside) 11/19/26 74 W4 Backfill and Sodding at median 4 days Thu 12/10/2ETue 12/15/26 73 75 W4 Mill roadway STA 54+00-44+00 3 days Wed 9/16/26 Fri 9/18/26 68 76 R} Rough cut subgrade roadway STA S4+00-44+00 15 days Mon 9/21/26 Fri 10/9/26 75 77 Fine grade subgrade for Lime treatment STA 5 days Mon Fri 10/16/26 76 54+00-44+00 10/12/26 78 Lime Treat Subgrade STA 54+00-44+00 7 days Mon 10/19/2Tue 10/27/26 77 79 Base import and fine Grade for Cement 7 days Wed Thu 11/5/26 78 treatment STA 54+00-44+00 10/28/26 80 Cement Treatment of base STA 54+00-44+00 7 days Fri 11/6/26 Mon 11/16/2679 81 Lay Bond Breaker STA 54+00-44+00 2 days Tue 11/17/2E Wed 11/18/2680 Task Inactive Summary 0 i External Tasks Split Manual Task External Milestore Milestone ♦ Duration-only �i' Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 4 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 82 10"CRCP paving STA 54+00-44+00 form& 15 days Thu Wed 73 pour(outside) 12/10/26 12/30/26 83 10"CRCP paving STA 54+00-44+00 form& 20 days Thu Wed 1/27/27 82 pour(inside to CL)and median 12/31/26 84 Backfill and Sodding at median 4 days Thu 1/28/27 Tue 2/2/27 83 85 Mill roadway STA 64+00-54+00 3 days Wed 10/28/2 Fri 10/30/26 78 86 Rough cut subgrade roadway STA 64+00-54+00 15 days Mon 11/2/26 Fri 11/20/26 S5 87 Fine grade subgrade for Lime treatment STA 5 days Mon Fri 11/27/26 86 64+00-54+00 11/23/26 88 Lime Treat Subgrade STA 64+00-54+00 7 days Mon 11/30/2Tue 12/8/26 87 89 Base import and fine Grade for Cement 7 days Wed Thu 12/17/26 SS treatment STA 64+00-54+00 12/9/26 90 Cement Treatment of base STA 64+00-54+00 7 days Fri 12/18/26 Mon 12/28/2689 91 Nit Lay Bond Breaker STA 64+00-54+00 2 days Tue 12/29/2E Wed 12/30/2690 92 10"CRCP paving STA 64+00-54+00form& 20 days Thu 1/28/27 Wed 2/24/27 83 pour(inside)and median 93 10"CRCP paving STA 64+00-54+00form& 15 days Thu 2/25/27 Wed 3/17/27 92 pour(outside) 94 Backfill and Sodding at median 4 days Thu 3/18/27 Tue 3/23/27 93 95 Mill roadway STA 74+00-64+00 3 days Wed 12/9/26 Fri 12/11/26 88 96 E% Rough cut subgrade roadway STA 74+00-64+00 15 days Mon 12/14/2 Fri 1/1/27 95 97 Fine grade subgrade for Lime treatment STA 5 days Mon 1/4/27 Fri 1/8/27 96 74+00-64+00 98 E, Lime Treat Subgrade STA 74+00-64+00 7 days Mon 1/11/27Tue 1/19/27 97 Task Inactive Summary 0 0 External Tasks Split Manual Task External Milestone Project:21066-Yorktown Proje Milestone ♦ Duration-only �3 Deadline i Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 5 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 99 Base import and fine Grade for Cement 7 days Wed Thu 1/28/27 98 treatment STA 74+00-64+00 1/20/27 100 Cement Treatment of base STA 74+00-64+00 7 days Fri 1/29/27 Mon 2/8/27 99 101 Lay Bond Breaker STA 74+00-64+00 2 days Tue 2/9/27 Wed 2/10/27 100 102 10"CRCP paving STA74+00-64+00 form& 20 days Thu 3/18/27 Wed 4/14/27 93 pour(inside)and median 103 10"CRCP paving STA74+00-64+00 form& 15 days Thu 4/15/27 Wed 5/5/27 102 pour(outside) 104 0 Backfill and Sodding at median 4 days Thu 5/6/27 Tue 5/11/27 103 1o5 W4 Mill roadway STA 84+00-74+00 3 days Wed 1/20/27 Fri 1/22/27 98 106 Wk Rough cut subgrade roadway STA S4+00-74+00 15 days Mon 1/25/27 Fri 2/12/27 105 107 Sit Fine grade subgrade for Lime treatment STA 5 days Mon Fri 2/19/27 106 84+00-74+00 2/15/27 108 Lime Treat Subgrade STA 84+00-74+00 7 days Mon 2/22/27Tue 3/2/27 107 109 Base import and fine Grade for Cement 7 days Wed 3/3/27 Thu 3/11/27 108 treatment STA 84+00-74+00 110 Cement Treatment of base STA 84+00-74+00 7 days Fri 3/12/27 Mon 3/22/27 109 111 Lay Bond Breaker STA 84+00-74+00 2 days Tue 3/23/27 Wed 3/24/27 110 112 10"CRCP paving STA 84+00-74+00 form& 20 days Thu 5/6/27 Wed 6/2/27 103 pour(inside)and median 113 10"CRCP paving STA 84+00-74+00 form& 15 days Thu 6/3/27 Wed 6/23/27 112 pour(outside) 114 E% Backfill and Sodding at median 4 days Thu 6/24/27 Tue 6/29/27 113 115 n Asphalt Intersection Tie-Ins Sea 40 days Thu 5/6/27 Wed 6/30/27 103 116 E% Concrete Curb 200 days Thu 9/3/26 Wed 6/9/27 53 Task Inactive Summary 0 l External Tasks Split Manual Task External Milestone Milestone ♦ Duration-only Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r---------I Manual Summary Rollup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 6 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 117 W4 1 Pedestrian Sidewalks 200 days Thu 10/22/2EWed 7/28/27 63 118 Mill roadway STA 94+68-84+00 3 days Wed 3/3/27 Fri 3/5/27 108 119 Rough cut subgrade roadway STA 94+68-84+00 15 days Mon 3/8/27 Fri 3/26/27 118 120 Fine grade subgrade for Lime treatment STA 5 days Mon Fri 4/2/27 119 94+68-84+00 3/29/27 121 Lime Treat Subgrade STA 94+68-84+00 7 days Mon 4/5/27 Tue 4/13/27 120 122 Base import and fine Grade for Cement 7 days Wed Thu 4/22/27 121 treatment STA 94+68-84+00 4/14/27 123 Cement Treatment of base STA 94+68-84+00 7 days Fri 4/23/27 Mon 5/3/27 122 124 s Bond Breaker for Concrete section at BRIDGE 3 days Tue 5/4/27 Thu 5/6/27 123 125 BP Underseal for Aspahlt section at BRIDGE 3 days Fri 5/7/27 Tue 5/11/27 124 126 } Form and Pour Concrete Roadway and median 2S days Thu 6/24/27 Wed 7/28/27 113 at BRIDGE10 127 5"Type B Asphalt Paving at BRIDGE 3 days Thu 7/29/27 Mon 8/2/27 126 128 2"Type D Asphalt Paving at BRIDGE 3 days Tue 8/3/27 Thu 8/5/27 127 129 site grading and prep for 5"concrete slope 5 days Fri 8/6/27 Thu 8/12/27 128 protection 130 install guardrail at BRIDGE 3 days Fri 8/13/27 Tue 8/17/27 129 131 form and pour 5"concrete slope protection 15 days Wed 8/18/27Tue 9/7/27 130 132 final site grading at BRIDGE 3 days Wed 9/8/27 Fri 9/10/27 131 133 on Pedestrial Rail 232LF 5 days Wed 9/8/27 Tue 9/14/27 131 134 W4 hydroseeding and sodding at BRIDGE 10 days Mon 9/13/27 Fri 9/24/27 132 13S CI-2 and lateral 3 days Mon 7/20/26 Wed 7/22/26 56 136 CI-4 and lateral 3 days Thu 7/23/26 Mon 7/27/26 13S Task Inactive Summary o 0 External Tasks Split Manual Task External Milestore Project:21066-Yorktown Proje Milestone ♦ Duration-only Deadline i Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 7 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 137 W4 1 CI-6 and lateral 3 days Tue 7/28/26 Thu 7/30/26 136 138 CI-8 and lateral 3 days Fri 7/31/26 Tue 8/4/26 137 139 CI-10 and lateral 3 days Wed 8/5/26 Fri 8/7/26 138 140 CI-12 and lateral 3 days Mon 8/10/26 Wed 8/12/26 139 141 CI-14 and lateral 3 days Thu 8/13/26 Mon 8/17/26 140 142 CI-16 and lateral 3 days Tue 8/18/26 Thu 8/20/26 141 143 on CI-18 and lateral 3 days Fri 8/21/26 Tue 8/25/26 142 144 n CI-20 and lateral 3 days Wed 8/26/26 Fri 8/28/26 143 145 CI-22 and lateral 3 days Mon 8/31/26 Wed 9/2/26 144 146 CI-25 and lateral 3 days Thu 9/3/26 Mon 9/7/26 145 147 CI-28 and lateral 3 days Tue 9/8/26 Thu 9/10/26 146 148 E% CI-33 and lateral 3 days Fri 9/11/26 Tue 9/15/26 147 149 En CI-35 and lateral 3 days Wed 9/16/26 Fri 9/18/26 148 15o CI-37 and lateral 3 days Mon 9/21/26 Wed 9/23/26 149 151 CI-39 and lateral 3 days Thu 9/24/26 Mon 9/28/26 150 152 CI-41 and lateral 3 days Tue 9/29/26 Thu 10/1/26 151 153 CI-43 and lateral 3 days Fri 10/2/26 Tue 10/6/26 152 154 Pour Curb Inlet Tops 53 days Fri 7/31/26 Tue 10/13/26 137 155 8"Waterline STA 25+00-20+67 Tie in RL to CL 10 days Mon 7/20/26 Fri 7/31/26 S6 156 8"Waterline and FHs STA 30+00-25+00 10 days Mon 8/3/26 Fri 8/14/26 155 157 8"Waterline Lateral STA Tie in and FH 10 days Mon Fri 8/28/26 156 35+20-30+00 RLto CL 8/17/26 158 FH Assembley STA 38+23 2 days Mon 8/31/26Tue 9/1/26 157 159 FH Assembley STA 41+23 2 days Wed 9/2/26 Thu 9/3/26 158 Task Inactive Summary 0 0 External Tasks I� Split Manual Task External Milestone Milestone ♦ Duration-only '. t.,:. Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r---------I Manual Summary Rallup Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 8 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 160 W4 1 FH Assembley STA 44+23 2 days Fri 9/4/26 Mon 9/7/26 159 161 W; FH Assembley STA 47+43 2 days Tue 9/8/26 Wed 9/9/26 160 162 WO FH Assembley STA 50+09 2 days Thu 9/10/26 Fri 9/11/26 161 163 W} FH Assembley STA 53+03 2 days Mon 9/14/26Tue 9/15/26 162 164 WP FH Assembley STA 56+03 2 days Wed 9/16/26Thu 9/17/26 163 165 FH Assembley STA 59+13 2 days Fri 9/18/26 Mon 9/21/26 164 166 8"Waterline STA 65+00-62+24 Tie in 5 days Tue 9/22/26 Mon 9/28/26 165 167 8"Waterline STA Tie in 69+46-65+00 5 days Tue 9/29/26 Mon 10/5/26 166 168 8"Waterline STA 75+00-70+24 Tie in RL 5 days Tue 10/6/26 Mon 10/12/26167 169 Waterline Tie in STA 69+78 RL to CL 1 day Tue 10/13/2ETue 10/13/26 168 170 8"Waterline and FH STA 80+00-75+00 10 days Wed 10/14/2Tue 10/27/26 169 171 8"Waterline STA Tie in CL and FHs 86+00-80+00 5 days Wed 10/28/2Tue 11/3/26 170 172 12"Force Main Tie In STA 24+82 and 23+49 3 days Mon 8/31/26 Wed 9/2/26 157 173 12"Force Main and Air Vacuum STA 4 days Thu 9/3/26 Tue 9/8/26 172 24+72-23+60 RL 174 12"Force Main Tie In STA 37+04 and 29+92 5 days Wed 9/9/26 Tue 9/15/26 173 175 12"Force Main and Air Vacuum STA 5 days Wed Tue 9/22/26 174 36+89-30+00 RL 9/16/26 176 12"Force main and Air Vacuum STA 5 days Wed Tue 9/29/26 175 62+72-59+83 RL 9/23/26 177 Force Main Tie in STA 62+67 RL 5 days Wed 9/30/26Tue 10/6/26 176 178 E% Waste Water and MH STA 70+48 RL to CL 5 days Wed 10/7/26Tue 10/13/26 177 179 IT CL to Comms box Tie-In STA19+22 10 days Mon 6/29/26 Fri 7/10/26 55 180 Traffic Signal drilled shafts 5 days Mon 7/13/26 Fri 7/17/26 179 Task Inactive Summary i i External Tasks Split Manual Task External Milestone Milestone ♦ Duration-only Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r---------I Manual Summary Rollup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 9 ID p Task Task Name Duration Start Finish Predecessors Jan 4,'26 Jan 1 !/ Mode S M T W T F S S 181 W4 1 Traffic Signal Installation 10 days Thu 1/28/27 Wed 2/10/27 83 182 IT/Lighting infrastructure 2"STA 89+23-79+9S 1S days Thu 2/11/27 Wed 3/3/27 181 183 AEP install street lights 20 days Thu 6/24/27 Wed 7/21/27 113 184 Striping and Signage S days Mon 9/27/27 Fri 10/1/27 134 18S Remove TCP/Clean up 10 days Mon 10/4/27 Fri 10/15/27 184 186 0 Substantial Completion 1 day Mon 10/18/2 Mon 10/18/27185 187 N Punch List 22 days Tue 10/19/27Wed 11/17/27186 188 Ot Final Completion 1 day Thu 11/18/2iThu 11/18/27 187 Task Inactive Summary 0 0 External Tasks Split Manual Task External Milestone 0 Milestone ♦ Duration-only III' Deadline i Project:21066-Yorktown Proje Date:Wed 1/7/26 Summary r----------I Manual Summary Rallup i Progress Project Summary r————————I Manual Summary I I Manual Progress Inactive Task Start-only C Inactive Milestone Finish-only 7 Page 10 ,r Project Location d t � - 7 n Location Map' D •1 17 • t3 All Zvi- �Fi tf�L O O N r rP' 'r tz RgHC RANCHOwVISTA E c EMU p' y0 ;4LATITUDE A W FORT GRIFFEN FORT GRIFFENZ N GREYSTONE j GEIGER Z ? LANDS END -` LA LA cC F�'�• `� .. ,PRISGIL'LA iin`' �� �`O�P� i � � LA/ CATTLEMEN _ RODD FIELD "1 [ ' w . RODD FIELD �--� PROJECT; NO. 21066 YORKTOWN - RODD FIELD TO CITY COUNCIL EXHIBITCITY OF CORPUS OSO CREEK BRIDGE DEPARTMENT OF ENGINEERING SERVICES FY 26 thru FY 28 - Capital Improvement Plan Corpus Christi, Texas Project# 21066 Project Name Yorktown Blvd(Rodd Field to Oso Creek Bridge) Contact Director of Public Works Department Public Works-Streets Type Rehabilitation Category Street-Rehabilitation Priority Priority Level 1 Status Active Useful Life 25 years Council District 5 Description This project consists of reconstruction of existing 2-lane roadway with new 4-lane roadway(2-lanes in each direction),curb and gutter,sidewalk, install ADA compliant curb ramps,signage,pavement markings,storm drainage improvements,utility improvements and upgrade/add street illumination as needed. justification This project will replace aging utilities where applicable,improve the road to accommodate heavier traffic flows and provide a safer driving experience. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 17,801,243 0 0 0 17,801,243 Design 1,729,207 0 0 0 1,729,207 Eng,Admin Reimbursements 2,369,550 0 0 0 2,369,550 Gas-St. 515,858 0 0 0 515,858 Storm Water-St. 7,560,088 0 0 0 7,560,088 Wastewater-St 1,545,030 0 0 0 1,545,030 Water-St. 2,890,406 0 0 0 2,890,406 Total 34,411,382 0 0 0 34,411,382 Funding Sources Prior FY 26 FY 27 FY 28 Total G.O.Bond 2020 1,900,000 0 0 0 1,900,000 G.O.Bond 2022 20,000,000 0 0 0 20,000,000 Revenue Bonds 12,511,382 0 0 0 12,511,382 Total 34,411,382 0 0 0 34,411,382 Budget Impact There is no projected operational impactwith this project,at this time.Once the project is completed it will be added to the Street Preventative Maintenance Program. 231 Go�Qus Cy,�s Construction Change Order - "awe•;� __ ;-{, - �,;!�,;,,�� Yorktown Boulevard r (Rodd Field Road to Oso Creek Bridge) Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Vicinity Map_ Location Map" P W— W - - i� -.-RODD FIELD -- PFZOJECT,N6:21066 a--_= - YO RKTOIIIIN - Rd�a FIELD TO CITY COUNCIL EXHIBIT % �\ OSG CREEK BRIDGE oeva.rrrrwem'oF EMs�EEar�sEa,.=Ez _ 1 2 City of Corpus Christi �_�_ Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Construction Change Order This motion authorizes a construction change order with JE Construction Services, LLC, to incorporate plan revisions to the Yorktown project. Listed below are the changes proposed: 1. Pavement modifications/tie-in to the upcoming TxDOT Oso Creek Bridge replacement project 2. Fred's Folly intersection modification to accommodate the north leg of the intersection, add a right-turn lane for westbound traffic on the north side of Yorktown Boulevard and modify traffic signal. 3. This change order reconciles the original estimated quantities with necessary field adjustments and construction of a new driveway serving the storage facility west of Oso Parkway. 1A 3 City of Corpus Christi , Yorktown Boulevard Change Order Map ay` Fred's Folly _ Intersection Y �iyy�F �. -• extensionStorage Driveway 4 City ..::. ry,. /•" ., � :dry° J Y i,.��� �: �� At'al;Mo s � La ked•a_�u_ -.. 'erg,.. .♦.�, '" Tr . -�, - ..r'. i' :.4 Sta li t L�reel si E -` t � fad, a �°�. •� �B�La rr� opus eh y of Corpus1652 Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Oso Creek Bridge Tie-in Changes Before After pe. �. -- _n ,o 0 Pavement modifications/tie-in to the upcoming TxDOT Oso Creek Bridge replacement project 5 City of Corpus Christi Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Oso Creek Bridge Tie-in Changes Before - Bridge with no trail and median pSiRiGu��ON POLE 5]' I'S.5' (t0 B QOCPIEP VHE GORE IIHE r pR1R�T�Ory OIF�E� � I I I r I I ' I �P-NE,AL CONCRETE I eep.,.Ro RR0IEOTON aoxt I s.Gxt I � asLo FE I "—� �� PROTECIiON AE% r I a•w I %,Is fo-cvuN,s carvo1it N[(ARSNOON[o) I LLL sMissiory MAiry isr.R PiP[u ` STREET SECTION (LOOKING SOUTHEAST) 26 YORKTOWN BOULEVARD STA. 90+00 6 City of Corpus Christi Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Oso Creek Bridge Tie-in Changes After - Bridge with trail and median TI'. LE E,I T -E I T�E I:. -E I 1,E -TE1 I-E E `E.1_.T 7 4- STREET SECTION (LOOKING SOUTHEAST) 2�6 YORKTOWN BOULEVARD STA. qo+oo City of Corpus Christi Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Fred 's Folly Intersection Changes Before - Fred's Folly intersection-T-intersection -------------------------------------------------- �. ------------------------- A no— ms.-G-111V11Y r J � ~ a. wnL rrrlloi.0 s Nwo. � ,,•,�/ r a���, 1 w FVMDOS FOLLY = y' L ---_r d wilq a'mu+r J MMmn(M] ir+►1 - ------------------ CIO-_-_ ---_--_----_-_----_--___-- 1 8 City of Corpus Christi Yorktown Boulevard (Rodd Field Road to Oso Creek Bridge) Fred 's Folly Intersection Changes After - Fred's Folly intersection-North leg extension and turn lane ..EIf[STWMW;, M1f!iTWn3.a'c] =:lF:T°�, wMM]N":Map:r SNP:' w9YN,'..441 R+'°:' A'MWRE --------------- � rNEIE l� V. rt ]_<CMG i'�' � T�.E I��r aY-�. `•�]'SCWfIW:CM7 n �t W r:ara Te YORKTOWN BLVD S:YP iT'P1 eW YeWWTWL lTral a FM ITiUl�{^": -'r rYRE STN[in .ME STMEW.G w rf'on RKM w-FNr'L MO RK WRMe,.WW'.{Tre; w 15'L—._-e _'� ry � FRE6'EV PRNE •`i I I I I f —1® �• e w111� B' (�; SQL]11i S>•'W3 Rf�'i F.'LL• 9 City of Corpus Christi GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Thank you ! Resolution amending City Council Policy 28 that provides guidelines on whether asphalt pavement (HMAC) or concrete pavement (PCC) should be selected for the construction of arterial and collector streets WHEREAS, the Corpus Christi City Council has requested the Public Works Department reconsider its evaluations for recommending when either asphalt or concrete pavement should be used for the design and construction of streets; WHEREAS, streets will continue to be designed and bid with both asphalt and concrete pavement unless preliminary research by Public Works supports either an asphalt or concrete surface design; WHEREAS, whether a road is classified as a Collector or an Arterial shall be a factor when considering whether a particular surface type is more suitable for the design of a particular street. WHEREAS, the City of Corpus Christi is currently expending funds for engineering design firms to design plans for the bid and construction of City Streets with both concrete and asphalt pavement designs when a street may be more suitable for a particular design; WHEREAS, the FY 2024 policy update includes an emphasis on heavy vehicle traffic (trucks, buses, etc.), constructability, continuity of existing pavement, and the presence of underground utilities for selection of concrete or asphalt pavement; WHEREAS, the Department of Public Works shall use the criteria listed below to determine whether the City Street shall be an asphalt or concrete street; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. City Council Policy 28 is amended as follows: 28. — Guidelines for the Selection of Asphalt or Concrete Pavement for Residential, Collector, and Arterial Streets Design and Construction If the street is classified as a Collector, then Asphalt Pavement will be utilized for the design and construction of the street unless the street has a high heavy vehicle volume (trucks, buses, etc.). In the event the street is located in an industrial area and/or an area with a high percentage of average daily heavy vehicle traffic then concrete pavement will be used for the design and construction of the street. If the street is classified as an Arterial then the underground utilities, constructability, continuity and amount of heavy vehicle traffic will be considered in deciding whether concrete or asphalt pavement should be utilized for the design and construction of the street. When large quantities of underground utilities are present under a street and/or a street is located in an area with a high percentage of average daily heavy vehicle traffic, then concrete pavement will be utilized for the design. 033366 SCAIN NEDi In the event a street is located in an area where the constructability of concrete pavement would not be feasible because of the requirement of continuous driveway access to facilities/residences then asphalt pavement will be utilized for the design of the street. Further the continuity of the existing pavement type shall be considered in the selection of asphalt or concrete pavement. In the event none of the above factors are determinative then street will be designed and bid with both asphalt and concrete pavement and if the construction cost for concrete pavement is within $125,000.00 per lane mile, which should represent the future anticipated maintenance cost of the asphalt pavement alternative, then the concrete pavement alternative will be used for the construction of the street. .PASSED and APPROVED on the day of rAQ4 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 2 0 - eJ' se 00 F U NCORPOftpt Ea 1852 AGENDA MEMORANDUM Action Item for the City Council Meeting February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police Mikema�cctexas.com (361) 886-2603 Approval to submit a grant application to the State of Texas, Criminal Justice Division for funding available under the Victims of Crime Act Fund CAPTION: Resolution authorizing submission of grant application for $366,821.87 to the State of Texas under the Victims of Crime Act for salaries and benefits for five civilian positions for the Corpus Christi Police Department's Victim Assistance Program, with a cash match of$62,257.47 and in- kind services of$29,448.00. SUMMARY: This Resolution authorizes the submission of a grant application for $366,821.87 to the State of Texas under the Victims of Crime Act for salaries and benefits for five civilian positions for the Corpus Christi Police Department's Victim Assistance Program, with a City cash match of $62,257.47 and in-kind services of $29,448.00. Funding is available from the State of Texas, Criminal Justice Division, under the Victims of Crime (VOCA) Act, for projects with the primary mission of providing direct services to victims of crime. The Corpus Christi Police Department's Victim Assistance Program qualifies for this grant funding. BACKGROUND AND FINDINGS: The grant provides funding to continue support for the Corpus Christi Police Department's Victim Assistance Program, which provides assistance to victims and family members with the goal of lessening the short and long-term trauma experienced as a direct result of victimization. As part of this program, victims and their family members are provided with information, reassurance, and guidance for resolving problems and referrals to other social service agencies. The victim case managers provide services to victims, including information and referral, criminal justice support and case information, assistance with filing forms for benefits available through the Crime Victims' Compensation under the Texas Crime Victims Compensation Act, informing victims of their rights as victims, advocating on victims' behalf with other agencies and within the criminal justice system, and transportation to shelter or to court. Primary and secondary victims of crime are assisted with stabilizing their lives after victimization. The case managers also help victims to understand and participate in the criminal justice system and provide victims of crime with a measure of safety and security. The case managers work closely through coalitions and other agencies in the ongoing effort to identify needs and to improve the quality and continuity of services to victims in the community. The grant covers salaries and benefits for four Victim Case Managers, one receptionist, as well as equipment, supplies, training, and mileage. The City provides an in-kind contribution in volunteer hours. Interns from Texas A&M University - Corpus Christi as well as volunteers requesting to work with the CCPD contribute the in-kind contribution of $29,448.00. The City contributes $62,257.47 for training, travel, supplies (office, paper, and cell phone), and copy machine as the required 30% match. The grant period will be from October 1, 2026 to September 30, 2027. The City has received the grant for 26 years. Last year, the City received $333,004.16 from this grant. ALTERNATIVES: The alternative is not to submit the grant application; however, the program will be discontinued without the grant funding. The FY 2026 Budget does not include funding for this program outside of this grant. FINANCIAL IMPACT: There is no fiscal impact from applying for the Victims of Crime Act Grant in the amount of $366,821.87. If awarded there will be a cash transfer from the FY 2026 General Fund to the Police Grants Fund for the City cash match of$62,257.47 and in-kind services of$29,448.00. Funding Detail Fund 1020 General Fund Organization/Activity: 11720 Criminal Investigation Department: 29 Police Dept. Project # (CIP Only): N/A Account: various Amount: $62,257.47 RECOMMENDATION: Staff recommends submission of the grant application to the State of Texas under the Victims of Crime Act for salaries and benefits for five civilian positions for the Corpus Christi Police Department's Victim Assistance Program, as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing submission of a grant application for $366,821.87 to the State of Texas under the Victims of Crime Act for salaries and benefits for five civilian positions for the Corpus Christi Police Department's Victim Assistance Program, with a cash match of $62,257.47, and in-kind services of $29,448.00. WHEREAS, the City Council of the City of Corpus Christi finds that it is in the best interest of the citizens of Corpus Christi, Texas that the Victims of Crime Project be operated for the State's FY 2026-27; and WHEREAS, the City Council agrees to provide applicable matching funds for the said project as required by the State of Texas, Victims of Crime Act grant application; and WHEREAS, the City Council agrees that in the event of loss or misuse of the Office of the Governor funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Governor in full; and WHEREAS, the City Council designates Mike Markle, Chief of Police for the City of Corpus Christi as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency-land WHEREAS, the City Council designates Sergio Villasana, Director Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council approves submission of the grant application forthe Victims of Crime Act Project to the State of Texas in the amount of $366,821.87 for funding available under the State's Victims of Crime Act Fund for salaries and benefits for five civilian positions for the Corpus Christi Police Department's Victims of Crime Project. SECTION 2. The City Council commits to provide for the applicate cash match of $62,257.47, and $29,448.00 in-kind services. SECTION 3. The City Council designates the Chief of Police, Mike Markle, as the grantee's authorized official. The authorized official may apply for, accept, reject, alter, or terminate the grant. SECTION 4. The City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given 2 the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. SECTION 5. In the event of the loss or misuse of the Office of the Governor funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Governor in full. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Go�pus Cy,�s o _ .4 - V FY27 Victims of Crime Act Grant ChiefPolice, Mike Markle FY27 Victims of Crime Act Grant Background Information The Office of the Governor (OOG) provides grant funding to continue support for the Corpus Christi Police Department's Victim Assistance Program, which provides assistance to victims and family members with the goal of lessening the short and long- term trauma experienced as a direct result of victimization. As part of this program, victims and their family members are provided with information, reassurance, and guidance for resolving problems and referrals to other social service agencies. The City of Corpus Christi is requesting $366,821 .87 with a cash match of $62,257.47 and in-kind services of $29,448.00. 1� 2 City of Corpus Christi FY27 Victims of Crime Act Grant Background Information This grant will provide funding for: Salaries and benefits for four Victim Case Managers, one receptionist, as well as equipment, supplies, training, and mileage. The City provides an in-kind contribution in the form of volunteer hours from interns with Texas A&M University - Corpus Christi as well as volunteers requesting to work with the CCPD contribute the in-kind contribution of $29,448.00. The City contributes $62,257.47 for training, travel, supplies, and copy machine as the cash 30% match. 3 City of Corpus Christi G, FY27 Victims of Crime Act Grant Background Information This grant is for a one-year period beginning on October 1, 2026, through September 30, 2027. CCPD has received this grant for over 26 years. Last year, the City received $333,004. 16 from this grant program. 4 City of Corpus Christi GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Questions? so GO O� F U NOORPORA�E� AGENDA MEMORANDUM 1852 Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema�cctexas.com (361) 886-2603 Approval to submit a grant application to the State of Texas, Criminal Justice Division for funding available under the Violence Against Women Act Fund CAPTION: Resolution authorizing submission of a grant application for $71,230.49 to the State of Texas, Criminal Justice Division under the Violence Against Women Act Fund for the salary and benefits of one civilian position with a cash match of $25,427.84, and in-kind services of $8,160.00. SUMMARY: This Resolution authorizes the submission of a grant application for $71,230.49 to the State of Texas Criminal Justice Division under the Violence Against Women Act Fund. Funding is available from the State of Texas, Criminal Justice Division, under the Violence Against Women Act (VAWA) for projects with the primary mission of reducing and preventing violence against women. BACKGROUND AND FINDINGS: The grant continues support for the Corpus Christi Police Department's (CCPD) Family Violence Unit. The Unit utilizes both police officers and volunteers to contact family violence victims when a written report is made by a field officer or from a walk-in to CCPD offices. The goal of the grant is to provide victims of domestic violence and other serious crimes with crisis intervention, follow up assistance, encourage cooperation with law enforcement, facilitate utilization of available resources, and assist with immediate and long-term safety needs. This grant provides funds for one victim case manager to contact victims who often fear retaliation and violence when the offender is released following arrest as well as for contact with an advocate (case manager) that can provide information concerning alternatives, available services, and protective orders to avoid continued violence. The case manager serves to establish and encourage a working relationship between social agencies and CCPD. The case manager also provides educational opportunities to the community through speaking engagements, distribution of literature, and other methods. As part of this grant, the State provides $71,230.49 for the salary and benefits of one Victim Case Manager. Interns from Texas A&M University Corpus Christi as well as volunteers requesting to work with the CCPD contribute the in-kind contribution of $8,160.00, and the City contributes $25,427.84 for training, travel, supplies (office supplies, postage, brochures, cell phone), and miscellaneous equipment as the required 30% match. The grant period for this grant will be from October 1, 2026 to September 30, 2027. CCPD has received this grant for the past 28 years. Last year, the City received $69,606.43 from this grant. ALTERNATIVES: The alternative is not to submit the grant application; however, the program will be discontinued without the grant funding. The City's Annual Budget does not include funding for this program outside of this grant. FINANCIAL IMPACT: There is no fiscal impact from applying for The Violence Against Women Act Grant in the amount of $71,230.49. If awarded there will be a cash transfer from the FY 2026 General Fund to the Police Grants Fund for the City cash match of$25,427.84 and in-kind services of$8,160.00. FUNDING DETAIL: Fund 1020 General Fund Organization/Activity: 11720 Criminal Investigations Department: 29 Police Dept Project#(CIP Only): N/A Account: various Amount: $25,427.84 RECOMMENDATION: Staff recommends submission of the grant application for $71,230.49 to the State of Texas Criminal Justice Division under the Violence Against Women Act Fund for the salary and benefits of one civilian position in the Corpus Christi Police Department's Family Violence Unit, as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing submission of a grant application for $71,230.49 to the State of Texas, Criminal Justice Division under the Violence Against Women Act Fund with a cash match of $25,427.84, and in-kind services of $8,160.00. WHEREAS, the City Council of the City of Corpus Christi finds that it is in the best interest of the citizens of Corpus Christi, Texas that the Violence Against Women Project be operated for the State's FY 2026-27; and WHEREAS, the City Council agrees to provide applicable matching funds for the said project as required by the State of Texas Criminal Justice Division grant application; and WHEREAS, the City Council agrees that in the event of loss or misuse of the Office of the Governor funds, the City of Corpus Christi, Texas assures that the funds will be returned to the Office of the Governor in full; and WHEREAS, the City Council designates Mike Markle, Chief of Police for the City of Corpus Christi as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency-land WHEREAS, the City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council approves submission of the grant application for the Violence Against Women Act Project to the State of Texas Criminal Justice Division in the amount of $71,230.49 for funding available under the Violence Against Women Act (VAWA) Fund. SECTION 2. The City Council commits to provide for the applicate cash match of $25,427.84, and $8,160.00 in-kind services. SECTION 3. The City Council designates the Chief of Police as the grantee's authorized official. The authorized official may apply for, accept, reject, alter, or terminate the grant. SECTION 4. The City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. 2 SECTION 5. In the event of the loss or misuse of the Office of the Governor funds, the City of Corpus Christi, Texas assures that the funds will be returned to the Office of the Governor in full. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary so GO O� F v AGENDA MEMORANDUM NOORPORA�E� Action Item for the City Council Meeting of February 10, 2026 1852 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema�cctexas.com (361) 886-2603 Approval to submit a grant application to the State of Texas, Criminal Justice Division for funding available under the FY 2027 Criminal Justice Grant Program for in-car video systems for the Corpus Christi Police Department CAPTION: Resolution authorizing submission of a grant application for $83,250.00 to the State of Texas under the Criminal Justice Grant Program for funding for the purchase of 10 replacement Panasonic in-car video systems for the Corpus Christi Police Department. SUMMARY: This Resolution authorizes the submission of a grant application for $83,250.00 to the State of Texas under the Criminal Justice Grant Program for funding for the purchase of 10 replacement in-car video systems for the Corpus Christi Police Department. Federal funding is available through the Office of the Governor, Public Safety Office, Criminal Justice Division for the Criminal Justice Grant Program for projects that promote public safety, reduce crime, and improve the criminal justice system. BACKGROUND AND FINDINGS: Federal funds are available under the State of Texas's Criminal Justice Grant program for projects that promote public safety, reduce crime, and improve the criminal justice system. In-car video systems have proven to be effective in capturing video that is relevant to successful prosecutions, clearing or substantiating complaints, and documenting events that could create a liable action for or against a municipality or county agency. The Corpus Christi Police Department (CCPD) will use these grant funds to purchase 10 replacement in-car video systems which will expand CCPD's in-car video systems inventory in the effort to ensure that an in-car video is in every enforcement unit. The 10 replacement in-car video systems will be placed in 10 replacement CCPD police vehicles that CCPD will order during FY 2026 (the vehicles will be ordered later this year using funding from the Vehicle and Equipment Replacement Fund). The in-car video systems will be installed into the replacement police vehicles by a licensed vendor as they are built-out for deployment in the field. CCPD currently has 230 in-car camera systems installed in police vehicles. Once the 10 replacement in-car vehicle camera systems are installed, CCPD will have a total of 240 in-car camera systems installed in police vehicles. The project period is from October 1, 2026, through September 30, 2027. This is the fourth year that the City has received this grant. Last year, CCPD received $31,300.00 from this grant. ALTERNATIVES: The alternative is to not submit the grant which would result in CCPD not having the funding to put an in-car video system in every police vehicle in its inventory.The funds for the 10 replacement in-car video systems were not budgeted as part of the General Fund Budget. FINANCIAL IMPACT: There is no financial impact at this time for the submission of the grant application. Funding Detail N/A RECOMMENDATION: Staff recommends submission of the grant application for funding for the purchase of 10 replacement in-car video systems, as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing submission of a grant application for $83,250.00 to the State of Texas under the Criminal Justice Grant Program for funding for the purchase of 10 replacement in-car video systems for the Corpus Christi Police Department. WHEREAS, the City Council of the City of Corpus Christi finds that it is in the best interest of the citizens of Corpus Christi, Texas that the Criminal Justice Grant Program be operated for the fiscal year 2026-27; WHEREAS, the City Council agrees that in the event of loss or misuse of the Office of the Governor funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Governor in full. WHEREAS,the City Council designates Mike Markle, Chief of Police for the City of Corpus Christi as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency. WHEREAS, the City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council approves submission of the grant application for $83,250.00 to the State of Texas under the Criminal Justice Grant Program for funding for the purchase of 10 replacement in-car video systems for the Corpus Christi Police Department. SECTION 2. The City Council designates the Chief of Police, Mike Markle, as the grantee's authorized official.The authorized official may apply for, accept, reject,alter, or terminate the grant. SECTION 3.The City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. SECTION 4. In the event of loss or misuse of the Office of the Governor funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Governor in full. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary se GO � O� A H AGENDA MEMORANDUM 'NCORPOP Action Item for the City Council Meeting of February 10, 2026 1852 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Mike Markle Chief of Police mikema�cctexas.com (361) 886-2603 Approval to submit a grant application to the State of Texas, Criminal Justice Division for funding available under the Body-Worn Camera Grant Program CAPTION: Resolution authorizing submission of a grant application for $104,300.00 to the State of Texas under the Body-Worn Camera Grant Program for the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department, with a cash match of $34,767.00 from the Law Enforcement Trust Fund. SUMMARY: This resolution will authorize the submission of an application for $104,300.00 to the State of Texas under the Body-Worn Camera Grant Program with a City cash match of $34,767.00 for funding for the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department (CCPD). BACKGROUND AND FINDINGS: In 2019, Corpus Christi Police Department (CCPD) invested in the Panasonic body-worn camera and in-car camera system. In 2022, the City received $75,000 with a $25,000 cash match for the purchase of 280 body-worn cameras. The 280 body-worn cameras were issued to CCPD field officers. In 2023, the City received $145,017.00 with a $48,339.00 cash match from this grant for the purchase of 100 additional Body Worn Cameras. This brought CCPD's total body-worn camera inventory to 380. Currently, all 380 body-worn cameras are issued to CCPD field officers. In 2025, the City received $106,017.00 with a $35,339.00 cash match from this grant to purchase 58 additional body-worn cameras and related equipment. CCPD was able to use the grant funds plus savings to purchase 68 additional body-worn cameras in FY 2025 which brought its total inventory to 448. CCPD is also currently requesting permission from City Council to purchase 58 additional body-worn cameras (Item #25-1974) with funding received from the FY 2026 body- worn camera grant program. The purchase of the additional 58 body-worn cameras will bring CCPD's total body-worn camera inventory to 506. However, with this grant application, the funding subsequently awarded will allow CCPD to purchase another 58 additional body-worn cameras which will take its total body-worn camera inventory from 506 to 564 by next year. CCPD will still need additional body-worn cameras for the sworn officer positions that were added in the approved FY 2026 Budget, as well as to replace body-worn cameras that have failed in the field. This grant provides funding for the purchase of 58 additional body-worn cameras and related equipment for sworn officers. The sworn officers that will be assigned the body-worn cameras are those who engage in field work. This means sworn officers that are assigned to traffic or highway patrol or otherwise regularly detain or stop motor vehicles, or primary responders who respond directly to calls for assistance from the public. The funding from this grant will be used to purchase the following items listed below. Funding from the State will provide for the following: 1. Body Worn Cameras and licenses (58) 2. Magnetic mounts for cameras on officers (58) 3. Five-year warranty (58) 4. Single charging station, AC adapter to charge camera (58) The City's Information Technology (IT) department actively works with CCPD's Operations Division to maintain a working cache of body-worn cameras and will continue to do so with the new supply. The grant period for this grant is September 1, 2026, through August 31, 2027. This is the sixth year that the City has received this grant. Last year, the City received $106,017.00 with a $35,339.00 cash match from this grant. ALTERNATIVES: The alternative is not to submit the grant and instead to find available funding within the General Fund to replace body-worn cameras as they fail or break. These funds were not budgeted as part of the annual budget process. FISCAL IMPACT: There is no fiscal impact from applying for the Body Worn Camera Grant in the amount of $104,300.00. If the grant is awarded, there will be a cash transfer of$34,767.00 from the FY 2026 Law Enforcement Trust Fund to the Police Grants Fund for the City cash match. Funding Detail: Fund: 1061 Police Grants Fund Organization/Activity: 89 Grants & CIP Department: 29 Police Department Account: 520090 — Minor Tools and Equipment Amount: $104,300.00 Fund: 1074 Law Enforcement Trust Fund Organization/Activity: 89 Grants & CIP/826100F Department: 29 Police Department Account: 520090 — Minor Tools and Equipment Amount: $34,767.00 RECOMMENDATION: Staff recommends submission of the grant application to the State of Texas under the Body-Worn Camera Grant Program in the amount of$104,300.00 for funding for the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department, as presented. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing submission of a grant application for $104,300.00 to the State of Texas under the Body-Worn Camera Grant Program for the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department, with a cash match of$34,767.00 from the Law Enforcement Trust Fund. WHEREAS, the City Council of the City of Corpus Christi finds that it is in the best interest of the citizens of Corpus Christi, Texas that the Body-Worn Camera Grant Program be operated for the 2026-27 Fiscal Year; and WHEREAS, the City Council agrees to provide applicable matching funds for the said project as required by the State of Texas grant application; and WHEREAS, the City Council agrees that in the event of loss or misuse of the Office of the Governor funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Governor in full; and WHEREAS, the City Council designates Mike Markle, Chief of Police for the City of Corpus Christi as the grantee's authorized official. The authorized official is given the power to apply for, accept, reject, alter or terminate the grant on behalf of the applicant agency-land. WHEREAS, the City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council approves submission of the grant application for the Body- Worn Camera Grant Program to the State of Texas in the amount of $104,300.00 for funding available under the State's Body-Worn Camera Grant Program for the purchase of 58 body-worn cameras and related equipment for the Corpus Christi Police Department. SECTION 2. The City Council commits to provide for the applicate cash match of $34,767.00 from the Law Enforcement Trust Fund. SECTION 3. The City Council designates the Chief of Police, Mike Markle, as the grantee's authorized official. The authorized official may apply for, accept, reject, alter, or terminate the grant. SECTION 4. The City Council designates Sergio Villasana, Director of Finance & Procurement, as the grantee's financial officer. The financial officer is given the power to submit financial and/or programmatic reports or alter a grant on behalf of the applicant agency. 2 SECTION 5. In the event of the loss or misuse of the Office of the Governor funds, the City of Corpus Christi assures that the funds will be returned to the Office of the Governor in full. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary }} AGENDA MEMORANDUM Action Item for the City Council Meeting February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Mike Markle, Chief of Police mikema(u-)corpuschristitx.gov (361)886-2601 Peter Collins, Chief Information Officer of Information Technology PeterC(o-)-cctexas.com (361)826-3735 Sergio Villasana, Director of Finance & Procurement SergioV2(a)corpuschristitx.gov (361) 826-3227 Purchase of Body-Worn Cameras and Related Equipment for the Corpus Christi Police Department CAPTION: Motion authorizing the purchase of 58 additional body-worn cameras and related equipment from Turn- Key Mobile, of Jefferson City, Missouri, through the Texas Department of Information Resources Cooperative, for the Corpus Christi Police Department in an amount of$139,066.51, with funding from the Police Grants Fund and the Law Enforcement Trust Fund. SUMMARY: This motion authorizes the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department. The City received $104,300.00 from the FY 2026 Body-Worn Camera Grant Program that will be used toward this purchase with a cash match of$34,766.51 from the Law Enforcement Trust Fund. BACKGROUND AND FINDINGS: In 2019, the Corpus Christi Police Department (CCPD) invested in the Panasonic body-worn camera to go along with the in-car camera system used by CCPD. In June 2022, the City Council approved the purchase of 280 body-worn cameras by CCPD. The purchase of the 280 body-worn replaced all of the body-worn cameras in CCPD's inventory at that time. It also provided additional cameras for the additional sworn officers that CCPD had hired since its previous purchase of body-worn cameras in 2019. CCPD applied for the FY 2024 Body-Worn Camera Grant Program for funding for the purchase of 100 additional Body Worn Cameras. The City was subsequently awarded $153,027.00 from the grant and purchased the 100 additional body-worn cameras, which brought CCPD's total inventory to 380 body-worn cameras. In 2025, the City received $106,017.00 with a $35,339.00 cash match from this grant to purchase 58 additional body-worn cameras and related equipment. CCPD was able to use the grant funds plus savings to purchase 68 additional body-worn cameras in FY 2025 which brough its total inventory to 448. This item is to approve CCPD's purchase of 58 additional body-worn cameras and related equipment with the funds awarded from the FY 2026 Body-Worn Camera Grant Program. With this purchase, it will bring CCPD's total inventory of body-worn cameras to 506. However, CCPD is also currently requesting permission from City Council to apply for the current body-worn camera grant (Item #26- 0045) for funding for the purchase of an additional 58 body-worn cameras. If the grant funding is awarded, then CCPD will purchase another 58 additional body-worn cameras which will take its total body-worn camera inventory from 506 to 564 by next year. The sworn officers that will be assigned the body-worn cameras are those who engage in field work. This means sworn officers that are assigned to traffic or highway patrol or otherwise regularly detain or stop motor vehicles, or primary responders who respond directly to calls for assistance from the public. This purchase will provide for the following items listed below: 1. Body Worn Cameras and licenses (58) 2. Magnetic mounts for cameras on officers (58) 3. Five-year warranty (58) 4. Single charging station, AC adapter to charge camera (58) CCPD's long-term goal is to issue every sworn officer their own body-worn camera, not just the sworn officers that engage in field work. This project will also ensure that CCPD continues to update the cameras with the latest technology available from Panasonic through proactive purchasing and the replacement of body-worn cameras. The City's Information Technology Department actively works with CCPD's Operations Division to maintain a working cache of body-worn cameras and will continue to do so with the new supply. PROCUREMENT DETAIL: The body-worn cameras will be purchased from Turn-Key Mobile, Inc. through the Texas Department of Information Resources Cooperative (DIR). Contracts awarded through the Department of Information Resources have been competitively procured and are in compliance with Texas local and state procurement requirements. The total amount saved for purchasing an additional 58 body-worn cameras and related equipment through Turn-Key Mobile, Inc. instead of the competitor, CDW, is $15,503.15. This purchase will come with a five-year warranty for the body-worn cameras and related equipment. Procurement conducted a competitive pricing analysis with other companies that provide the same equipment through the DIR. CDW offers the same body-worn cameras and related equipment as Turn- Key Mobile, Inc. The table below compares pricing between Turn-Key Mobile, Inc. and CDW for the body-worn cameras and related equipment. Item/Unit of Measure Qty Per Unit CDW$ Per Unit Turn-Key Variance$ Variance Cost Cost Mobile$ % CAMERA ONLY(INCLUDES KLICK FAST MOUNTING 58 $ 1,165.99 $67,627.42 $945.00 $54,810.00 -$12,817.42 -19% STUD) KLICK FAST BODY WORN 59 $81.99 $4,837.41 $73.75 $4,351.25 -$486.16 -10% CAMERA DELTA ON-PREMISE DEVICE Only LICENSE FOR 5 YEARS, 58 3-year N/A $783.00 $45,414.00 N/A N/A *LIVE STREAM offered CAMERA 5-YEAR EXTENDED WARRANTY AND ACCIDENTAL DAMAGE 58 $244.99 $14,209.42 $235.00 $13,630.00 -$579.42 -4% COVERAGE WITH ADVANCED REPLACEMENT SINGLE DOCKING CHARGER 58 $292.00 $16,936.00 $269.00 $15,602.00 -$1,334.00 -8% STATION AC ADAPTER(65W) FOR BWC4000 SINGLE DOCK 59 $93.99 $5,545.41 $89.14 $5,259.26 -$286.15 -5% CHARGER AND SINGLE BATTERY CHARGER Total Price $139,066.51 ALTERNATIVES: The alternative is to not purchase the additional body-worn cameras; however, this will leave CCPD with not enough body-worn cameras to assign to each of its officers. It also means that CCPD will have to return the grant funds as they are required to be spent on body-worn cameras per the grant requirements. FISCAL IMPACT: The fiscal impact for FY 2026 will be to the Police Grants Fund which provides $104,300.00 and the Law Enforcement Trust Fund for $34,766.51. FUNDING DETAIL: Fund: 1061 Account: 520090 Organization/Activity: 822917S Police Grants Fund Amount: $104,300.00 Fund: 1074 Account: 520090 Organization/Activity: 826100F Law Enforcement Trust Fund Amount: $34,766.51 RECOMMENDATION: Staff recommends approval of this motion authorizing the purchase of 58 additional body-worn cameras and related equipment for the Corpus Christi Police Department, as presented. LIST OF SUPPORTING DOCUMENTS: Price Sheet City of Corpus Christi Price Sheet Finance&Procurement Panasonic BWC4000 Camera&Accessories for CCPD Sr.Buyer:Marco Lozano Turn-Key Mobile,Inc.-Jefferson City,Missouri DIR PROCUREMENT CONTRACT#DIR-CPO-4697 ITEM DESCRIPTION QTY UNIT EXTENDED TOTAL I WV-BWC4000 I-PRO AMERICAS INC.:BWC4000 CAMERA ONLY (INCLUDES KLICK FAST 58 $945.00 $54,810.00 MOUNTING STUD 2 IPS-BWC-MNT-MAGDEL KLICK FAST BODY WORN CAMERA DELTA PLUS 2-PIECE 59 $73.75 $4,351.25 MAGNETIC MOUNT needed if going to MK3 ARB IPS-BWC-UDE-OP5 I-PRO BWC UDE ON-PREMISE DEVICE LICENSE FOR 5 YEARS,INCL. 3 DEVICE MANAGEMENT,LIVE STREAMING AND REDACTION (REDACTION LICENSE 58 $783.00 $45,414.00 REQUIRES A STAND-ALONE SERVER).SERVICE ENTITLEMENTS:BWC INITIAL CONFIGURATION,24X7 HELP DESK,SOFTWARE MAINTENANCE AND SUPPORT. 4 IPS-BWC4-WTY-5Y I-PRO BWC4000 CAMERA 5-YEAR ACCIDENTAL DAMAGE 58 $235.00 $13,630.00 COVERAGE WITH ADVANCED REPLACEMENT FOR CAMERA BODY ONLY WV-BWC40D1A i-PRO BWC4000 SINGLE DOCKING CHARGER STATION ONLY.For in- 5 station also order IPSBWC-AC65W.For Vehicle installations also order IPS-BWC4-12V- 58 $269.00 $15,602.00 WIRE and IPS-ICV-ETHDOCK 6 IPS-BWC-AC65W I-PRO AC ADAPTER (65W)FOR BWC4000 SINGLE DOCK CHARGER 59 $89.14 $5,259.26 AND SINGLE BATTERY CHARGER 7 Contract-Texas DIR-CPO-4697 I-Pro TX&OK i-PRO Contract#DIR-CPO-4697 STATE OF 1 $0.00 $0.00 TEXAS DIR PROCUREMENT CONTRACT For use in OK&TX 8 Shipping is included. 1 $0.00 $0.00 TOTAL PURCHASE PRICE $139,066.51 CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Peter Collins, Chief Information Officer PeterC@corpuschristitx.gov 361-826-3735 Information Technology Department grant applications for Office of the Governor's State and Local Cybersecurity Grant Program CAPTION: Resolution authorizing submission of three grant applications to the Office of the Governor for the FY 2027 State and Local Cybersecurity Grant Program, totaling $419,456.92, with a cash match of up to $179,767.25 for the Information Technology Department. SUMMARY: This resolution authorizes the Information Technology Services Department to submit three grant applications for funding from the Office of the Governor. Governance& Planning Grant Application: The City of Corpus Christi is seeking funding through the State and Local Cybersecurity Grant Program (under Objective 1: Governance & Planning) to continue implementation of a comprehensive IT continuity plan. This project aims to provide the necessary network resources to ensure the efficient restoration of normal network operations following any recovery event. The plan is designed to minimize downtime and improve the restoration of network services. This will enable the city to continue delivering critical services to its residents without interruption. If approved, the funding will be used to purchase additional network resources to establish a backup system at the City's offsite redundancy location. Mitigation Grant Application: The City of Corpus Christi is seeking funding through the State and Local Cybersecurity Grant Program (under Objective 3: Mitigation) to continue and expand support for a cybersecurity response and detection platform, including hiring two IT Security Analysts for the grant period (one year). Enhanced support for this platform will strengthen the City's capability to detect and respond to cyber threats and gain visibility across our network environment in real-time. This implementation will increase our Cybersecurity team's effectiveness with improved incident response and enhance our overall security posture. Workforce Development Grant Application: The City of Corpus Christi seeks funding through the State and Local Cybersecurity Grant Program (under Objective 4: Workforce Development) to address the skills gap and enhance the effectiveness of our Information Technology teams, including cybersecurity, systems administrators, and network teams. Proposed activities encompass comprehensive professional training and cybersecurity operations. This training will ensure The IT Department acquires the latest knowledge and skills necessary to respond to security threats, implement advanced cybersecurity measures, and improve the protection and resilience of our computer and network infrastructure. The total grant budget is$419,456.92, with a required total cost share of$179,767.25 to be funded by the Information Technology Services Department. BACKGROUND AND FINDINGS: The State and Local Cybersecurity Grant Program (SLCGP) is funded through the U.S. Department of Homeland Security, Federal Emergency Management Agency. This grant opportunity provides funding to eligible state, local, and territorial (SLT) governments to manage and reduce systemic cyber risk, thus improving the security of critical infrastructure and improving the resilience of the services SLT governments provide their communities. The Department of Homeland Security (DHS) initially launched this first-of-its-kind cybersecurity grant program specifically for state, local, and territorial (SLT) governments across the country in 2022. The grant program was established through the Infrastructure Investment and Jobs Act of 2021. The SLCGP is jointly managed by the Cybersecurity and Infrastructure Security Agency (CISA) and the Federal Emergency Management Agency (FEMA). Local governments are required to apply for this funding through the Office of the Governor, who acts as the state administrative agency for the state of Texas as a sub-recipient of the federal funding. In February 2025, the City of Corpus Christi applied for three grants under the FY26 SLCGP and, in December 2025, was subsequently awarded a total of$406,345.24 in grant funds, with a cost share of$81,269.05. The performance period of those initial awards is calendar year 2026. In December 2025, the Office of the Governor also issued a subsequent Notice of Funding Opportunity allowing local governments to apply for another year of SLCGP funding. The Information Technology Services Department plans to submit three grant applications to the FY27 SLCGP to expand its cybersecurity efforts and continue to strengthen its cybersecurity posture. The FY27 SLCGP application is due February 12, 2026 to the Office of the Governor. An Authorizing Resolution is required for application. Award notifications will be made in July 2026 and the grant period will begin September 1, 2026 through August 31, 2027. ALTERNATIVES: The alternative is not to submit the applications, and the department will be unable to fund additional cybersecurity training, equipment, and employee salary and fringe benefits. FISCAL IMPACT: There is no fiscal impact to submitting the grant applications. Should grants be awarded, each grant has a 30% cash match, pending FY 2027 appropriations, as seen below. Grant Application Grant Funding Request City Cash Match Governance & Planning $202,500.00 $86,785.71 Mitigation $126,956.92 $54,410.11 Workforce Development $90,000 $38,571.43 Total $419,456.92 $179,767.25 Funding Detail: Governance&Planning Grant Fund: 5210 Information Technology Organization/Activity: 40420 (IT Infrastructure and Network Service) Department: 23 Information Technology Account: 530000 (Professional Services) Amount: $86,785.71 Mitigation Grant Fund: 5210 Information Technology Organization/Activity: 40420 (IT Infrastructure and Network Service) Department: 23 Information Technology Account: 530000 (Professional Services) Amount: $54,410.11 Workforce Development Grant Fund: 5210 Information Technology Organization/Activity: 40420 (IT Infrastructure and Network Service) Department: 23 Information Technology Account: 530000 (Professional Services) Amount: $38,571.43 RECOMMENDATION: Staff recommend authorizing the submission of three grant applications to the Office of the Governor's FY27 State and Local Cybersecurity Grant Program to enhance the City's cybersecurity prevention and mitigation efforts. LIST OF SUPPORTING DOCUMENTS: Resolution Presentation Resolution authorizing submission of three grant applications to the Office of the Governor for the FY 2027 State and Local Cybersecurity Grant Program, totaling $419,456.92, with a cash match of up to $179,767.25, for the Information Technology Department. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Council authorizes submission by the City Manager, or his designee ("City Manager"), of three grant applications on behalf of the City of Corpus Christi ("City") to the Office of the Governor ("OOG") Public Safety Office, under the FY 2027 State and Local Cybersecurity Grant Program ("SLCGP"), for funds totaling $419,456.92, with a required cash match of up to $179,767.25, for the Information Technology Department. SECTION 2. The following grant applications are authorized for submission: Grant No. 5728501 for governance & planning projects for $202,500.00-1 Grant No. 5732301 for mitigation projects for $126,956.92-1 and Grant No. 5732401 for workforce development projects for $90,000.00. SECTION 3. The City agrees to provide the applicable 30% cash match for each grant project as required by the SLCGP and OOG, with such funds provided from the Information Technology Fund. SECTION 4. The City Council designates Peter Collins, Chief Information Officer, as the City's authorized official. The authorized official is empowered to apply for, accept, reject, alter, or terminate one or more of the grants and its/their funding, execute all necessary documents, and administer the grant on behalf of the City as the applicant agency. SECTION 5. The City Council designates Sergio Villasana, Director of Finance & Procurement, as the City's financial officer. The financial officer is given the power to submit power to submit financial, programmatic, and/or performance reports or alter one or more of the grants on behalf of the City. SECTION 6. In the event of the loss or misuse of any of these SLCGP funds, the City assures that the grant funds will be returned to the Public Safety Office of the Office of the Governor in full. PASSED and APPROVED on the day of , 2026. Paulette Guajardo Rebecca Huerta Mayor City Secretary Gp�Qus Cy,�s p _ -a FY27 State & Local Cybersecu rity Grant K 2 y Applications 'w CollinsPeter • • FY27 State & Local Cybersecurity Grant Applications Background Information The State and Local Cybersecurity Grant Program (SLCGP) is funded through the Department of Homeland Security, Federal Emergency Management Agency, and funding passes through to the Texas Office of the Governor (OOG). This grant opportunity provides funding to eligible state, local, and territorial governments to manage and reduce systemic cyber risk, thus improving the security of critical infrastructure and improving the resilience of the services SLT governments provide their communities. The City of Corpus Christi was previously awarded three grants through the SLCGP in December 2025. For the current grant application cycle, the City is requesting $419,456.92 in funding with a required total cost share of up to $179,767.25. 2 City of Corpus Christi G, FY27 State & Local Cybersecurity Grant Applications Grant Requests Governance & Planning $202,500.00 $86,785.71 Mitigation $126,956.92 $54,410.11 Workforce Development $90,000 $38,571.43 AL 'aa- $419,456.9r2 $179,767.25 3 City of Corpus Christi FY27 State & Local Cybersecurity Grant Applications Background Information ^� ernance & Planning Grant This grant will fund continued development and implementation of an IT continuity plan that ensures rapid and efficient restoration of normal network operations following any event. 4 City of Corpus Christi FY27 State & Local Cybersecurity Grant Applications Background Information Mitigation Gra, This grant will fund the purchase of cybersecurity software and hiring of two IT security analysts to support the City's ability to prevent, detect, investigate, and respond to cyber threats other malicious activities. 5 City of Corpus Christi FY27 State & Local Cybersecurity Grant Applications Background Information 'Af^, ffnrce Development- r-rai This grant will fund specialized training for the Information Technology department to equip staff with the latest knowledge needed to protect and maintain critical systems. 6 City of Corpus Christi FY27 State & Local Cybersecurity Grant Applications Grant Application Timeline • Anticipated Award Date: Summer 2026 • Anticipated Grant Performance Period: September 1, 2026 - August 31, 2027 • If Awarded: Department will come back to Council for Ordinance Approval. 7 City of Corpus Christi GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Questions? ' �s \� CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Resolution for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Daniel McGinn, AICP, Interim Assistant City Manager danielmc@corpuschristitx.gov (361) 826-7011 Resolution of Support for 9% Low-income Housing Tax Credits for Sea Gulf Villas CAPTION: Resolution in support of the proposed 9% Low-income Housing Tax Credits for an approximately 112-unit mixed income housing development known as Sea Gulf Villas located at 416 N. Chaparral Street to be developed by Ulysses Development Group. SUMMARY: Resolution of support for an approximately 112-unit mixed income housing development known as Sea Gulf Villas. The project is requesting a Resolution of Support for its 9% Low-income Housing Tax Credit application to the Texas Department of Housing and Community Affairs. The development will be located at 416 N. Chaparral Street. The development will serve seniors with units designated for households with mixed incomes. BACKGROUND AND FINDINGS: Applications from developers for 9% Low-income Housing Tax Credits (LIHTC) are due to the Texas Department of Housing and Community Affairs (TDHCA) on February 27, 2026. LIHTCs are administered by the Internal Revenue Service and allocated to states. They are a critical funding tool for multi-family low-income housing projects. Region 10/Urban, which includes Nueces, Aransas, San Patricio, and Victoria counties, is generally awarded one LIHTC project annually. The 9% LIHTC application process is highly competitive. TDHCA awards LIHTC applications 17 points to projects that receive a Resolution of Support from the local municipal government entity. The Resolution of Support is necessary for the project to be competitive in the application process. The City does not determine application scores or the results of any tiebreakers. TDHCA will make the scoring determinations. Each TDHCA pre-application is required to include a self-score. Due to the LIHTC allocation for our area being a regional competition, applications for City Resolutions of Support are not competitive. To be recommended for a Resolution of Support, the proposed development site must meet current zoning requirements, or the project meets the land use identified in the applicable adopted Area Development Plan. For 2026, staff are recommending two projects to receive Resolutions of Support, Sea Gulf Villas and Palms at Gollihar. This strategy grants Corpus Christi the greatest chance of receiving this year's LIHTC allocation. Sea Gulf Villas is projected to have 112 units total with 12 units for seniors with incomes at or below 30 percent AMI, 23 units for seniors with incomes at or below 50 percent AMI, 62 units for seniors with incomes at or below 60 percent AMI, and 15 units with unrestricted income requirements. The proposed development is located at 416 N. Chaparral Street. The developer is Ulysses Development Group. This is a rehabilitation project with an estimated budget of $29,180,972. The developer has indicated that a subsidy from the City or City related sources of $3 million would be necessary. It is important to note that it is common for some project details such as the number of units, construction costs, and the subsidy required to change as projects move through the TDHCA application process and pre- development stages. This property is expected to be renamed. A Resolution of Support does not guarantee that Sea Gulf Villas will be awarded LIHTCs. There were six 9% LIHTC pre-applications submitted to TDHCA for Region 10/Urban. Four applications were submitted in Corpus Christi and two in Victoria. In the table below, all Region 10 applications are listed first in order of pre-application scoring, then by tiebreakers. Two applications for City Resolutions of Support have been withdrawn based on the anticipated scoring and tiebreakers. Those two applications, Avanti Bayside and Palms at Greenwood, are listed for demonstration and marked as withdrawn. Development Address Low- Total Population Developer Pre- income Units Application Units Scoring 416 N Ulysses Sea Gulf Villas Chaparral 97 112 Elderly Development 172 St Group Victoria Victoria 70 70 General 170 Crossroads 5.25 Acres Palms at Greenwood 64 64 General TG 110 & 170 Gollihar Dr. at Prospera Gollihar Rd. Withdrawn 5409 Lipes Blvd 90 90 General Madhouse 170 Avanti Bayside Withdrawn 4501 & Palms at Greenwood 64 64 General p ospera 170 Greenwood Dr. Caney Run Victoria 116 116 General 170 Estates ALTERNATIVES: The alternative is to not approve a Resolution of Support, which would reduce or eliminate the chance that the project will be determined by TDHCA to be competitive and thereby jeopardize the potential for the project to receive Low-income Housing Tax Credits. FISCAL IMPACT: The City will provide a $500 building permit fee waiver or other equivalent dollar value participation if the project is awarded the LIHTC and the development moves forward. If the project is awarded HOME Investment Partnerships Program funds, Type B funds, or any other City affordable housing funds, the $500 may not be required. Funding Detail: Fund: 1020 General Fund Organization/Activity: 11450 Homeless Services Department: 24 Project # (CIP Only): N/A Account: 530000 Amount: $500.00 RECOMMENDATION: City staff recommends approval of the Resolution of Support. LIST OF SUPPORTING DOCUMENTS: Resolution PowerPoint Presentation Resolution in support of the proposed 9% Low-income Housing Tax Credits for an approximately 112-unit mixed income housing development known as Sea Gulf Villas located at 416 N. Chaparral Street to be developed by Ulysses Development Group. Whereas, Ulysses Development Group, (the "Applicant") has proposed a development project to rehabilitate an approximately 112-unit project for senior renter households with mixed incomes. The proposed development is at 416 N. Chaparral Street. ("Sea Gulf Villas"); Whereas, the Applicant intends to submit an application to the Texas Department of Housing and Community Affairs ("TDHCA") for 2026 Housing Tax Credits for Sea Gulf Villas; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The City Council of the City of Corpus Christi hereby supports the proposed Sea Gulf Villas; Section 2. The City Council for the City of Corpus Christi hereby acknowledges support for the proposed Sea Gulf Villas project located at 416 N. Chaparral Street; and Section 3. The City commits $500 in reduced fees or other equivalent dollar value participation if the Sea Gulf Villas Project is awarded low-income housing tax credits. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary ' �s \� CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Resolution for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Daniel McGinn, AICP, Interim Assistant City Manager danielmc@corpuschristitx.gov (361) 826-7011 Resolution of Support for 9% Low-income Housing Tax Credits for Palms at Gollihar CAPTION: Resolution in support of the proposed 9% Low-income Housing Tax Credits for an approximately 64-unit affordable housing development known as Palms at Gollihar located on 5.25 acres of Greenwood Drive at Gollihar Road to be developed by TG 110, Inc. and Prospera Housing Community Services. SUMMARY: Resolution of support for an approximately 64-unit affordable housing development known as Palms at Gollihar. The project is requesting a Resolution of Support for its 9% Low-income Housing Tax Credit application to the Texas Department of Housing and Community Affairs. The development will be located along Gollihar east of Greenwood. The development will serve the general population with units designated for households with incomes at or below 60 percent of the area median income (AMI). BACKGROUND AND FINDINGS: Applications from developers for 9% Low-income Housing Tax Credits (LIHTC) are due to the Texas Department of Housing and Community Affairs (TDHCA) on February 27, 2026. LIHTCs are administered by the Internal Revenue Service and allocated to states. They are a critical funding tool for multi-family low-income housing projects. Region 10/Urban, which includes Nueces, Aransas, San Patricio, and Victoria counties, is generally awarded one LIHTC project annually. The 9% LIHTC application process is highly competitive. TDHCA awards LIHTC applications 17 points to projects that receive a Resolution of Support from the local municipal government entity. The Resolution of Support is necessary for the project to be competitive in the application process. The City does not determine application scores or the results of any tiebreakers. TDHCA will make the scoring determinations. Each TDHCA pre-application is required to include a self-score. Due to the LIHTC allocation for our area being a regional competition, applications for City Resolutions of Support are not competitive. To be recommended for a Resolution of Support, the proposed development site must meet current zoning requirements, or the project meets the land use identified in the applicable adopted Area Development Plan. For 2026, staff are recommending two projects to receive Resolutions of Support, Sea Gulf Villas and Palms at Gollihar. This strategy grants Corpus Christi the greatest chance of receiving this year's LIHTC allocation. Palms at Gollihar is projected to have 64 units total with eight units for renters with incomes at or below 30 percent AMI, 14 units for renters with incomes at or below 50 percent AMI, and 42 units for renters with incomes at or below 60 percent AMI. The proposed development is located along Gollihar east of Greenwood on five acres. The organizations submitting the project are TG 110, Inc. and Prospera Housing Community Services. This is a new construction development with an estimated budget of $20,034,069. The developer has indicated that a subsidy from the City or City related sources of $264,844 would be necessary. It is important to note that it is common for some project details such as the number of units, construction costs, and the subsidy required to change as projects move through the TDHCA application process and pre-development stages. A Resolution of Support does not guarantee that Palms at Gollihar will be awarded LIHTCs. There were six 9% LIHTC pre-applications submitted to TDHCA for Region 10/Urban. Four applications were submitted in Corpus Christi and two in Victoria. In the table below, all Region 10 applications are listed first in order of pre-application scoring, then by tiebreakers. Two applications for City Resolutions of Support have been withdrawn based on the anticipated scoring and tiebreakers. Those two applications, Avanti Bayside and Palms at Greenwood, are listed for demonstration and marked as withdrawn. Development Address Low- Total Population Developer Pre- income Units Application Units Scoring 416 N Ulysses Sea Gulf Villas Chaparral 97 112 Elderly Development 172 St Group Victoria Victoria 70 70 General 170 Crossroads 5.25 Acres Palms at Greenwood 64 64 General TG 110 & 170 Gollihar Dr. at Prospera Gollihar Rd. Withdrawn 5409 Lipes Blvd 90 90 General Madhouse 170 Avanti Bayside Withdrawn 4501 & Palms at Greenwood 64 64 General p ospera 170 Greenwood Dr. Caney Run Victoria 116 116 General 170 Estates ALTERNATIVES: The alternative is to not approve a Resolution of Support, which would reduce or eliminate the chance that the project will be determined by TDHCA to be competitive and thereby jeopardize the potential for the project to receive Low-income Housing Tax Credits. FISCAL IMPACT: The City will provide a $500 building permit fee waiver or other equivalent dollar value participation if the project is awarded the LIHTC and the development moves forward. If the project is awarded HOME Investment Partnerships Program funds, Type B funds, or any other City affordable housing funds, the $500 may not be required. Funding Detail: Fund: 1020 General Fund Organization/Activity: 11450 Homeless Services Department: 24 Project # (CIP Only): N/A Account: 530000 Amount: $500.00 RECOMMENDATION: City staff recommends approval of the Resolution of Support. LIST OF SUPPORTING DOCUMENTS: Resolution PowerPoint Presentation Resolution in support of the proposed 9% Low-income Housing Tax Credits for an approximately 64-unit affordable housing development known as Palms at Gollihar located on 5.25 acres of Greenwood Drive at Gollihar Road to be developed by TG 110 Palms at Gollihar LP. Whereas, TG 110 Palms at Gollihar, LP, (the "Applicant") has proposed a development project to construct an approximately 64-unit development for renter households with incomes at or below 60% of the area median income. The proposed development is located along Gollihar just east of Greenwood. ("Palms at Gollihar"); Whereas, the Applicant intends to submit an application to the Texas Department of Housing and Community Affairs ("TDHCA")for 2026 Housing Tax Credits for the Palms at Gollihar; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: Section 1. The City Council of the City of Corpus Christi hereby supports the proposed Palms at Gollihar; Section 2. The City Council for the City of Corpus Christi hereby acknowledges support for the proposed Corpus Christi Project located on 5.25 acres of Greenwood Drive at Gollihar Road; and Section 3. The City commits $500 in reduced fees or other equivalent dollar value participation if the Palms at Gollihar Project is awarded low-income housing tax credits. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary AGENDA MEMORANDUM Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Jeff H. Edmonds, P. E., Director of Engineering Services 0effreye(u-)-corpuschristitx.gov (361) 826-3851 Ernesto De La Garza, P.E., Director of Public Works ernestod2(a�corpuschristitx.gov (361) 826-1677 Sergio Villasana Jr., CPA, CGFO, CIA, Director of Finance & Procurement sergiov2(a)corpuschristitx.gov (361) 826-3227 Construction Contract Award Alameda Street—Airline Road to Everhart Road (Bond 2022, Proposition A) CAPTION: Resolution awarding a construction contract with Bay Ltd., of Corpus Christi, Texas, for the reconstruction of Alameda Street from Airline Road to Everhart Road with new rigid concrete pavement, concrete sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, upgraded street illumination, utility, and drainage improvements, in an amount not to exceed $15,879,385.60, located in Council District 2 with FY 2026 funding available from the Street Bond 2022, Storm Water, Water, Wastewater, and Gas Funds. SUMMARY: This resolution awards a construction contract to Bay Ltd. for the complete reconstruction of Alameda Street, spanning from Airline Road to Everhart Road. The existing roadway will be demolished and replaced with rigid concrete pavement, curbs and gutters, sidewalks, ADA- compliant curb ramps, signage, pavement markings, streetlights, and upgraded traffic signal equipment. Beyond surface improvements, the project includes essential upgrades to stormwater, water, and wastewater infrastructure. Additionally, Avalon Street and Roberts Drive—both adjacent to Alameda Street—will be reconstructed in the same manner. BACKGOUND AND FINDINGS: On November 8, 2022, voters approved the City of Corpus Christi's Bond 2022 Program for a total of $125 million with thirty-two projects. The propositions passed on election day included projects for streets, parks, public safety, and library improvements. One of the thirty-two projects is the $13.3 million reconstruction of Alameda Street from Airline Road to Everhart Road. The project limits encompass Alameda Street between Airline Road and Everhart Road, totaling approximately 4,970 linear feet (0.94 miles). According to the City's Urban Transportation Plan, this section of Alameda Street is classified as an A-2 Secondary Arterial. It is currently paved with hot-mix asphalt concrete (HMAC) and features existing curbs, gutters, and sidewalks. Also included within the project limits are 1,110 feet of Avalon Street, extending from Everhart Road to Alameda Street, and 300 feet of Roberts Drive between Avalon Street and Alameda Street. Alameda Street from Airline Road to Everhart Road, including 300 feet of Roberts Drive between Avalon Street and Alameda Street, was recommended to be designed with asphalt and concrete pavement based on Engineering Services and Public Works' pavement design recommendations, which were approved by the City Council on May 21, 2024. The project was designed and advertised for bids for concrete pavement only. The City Council Policy clearly states that when large quantities of underground utilities are present under a street and/or a street is located in an area with a high percentage of average daily heavy vehicle traffic, concrete pavement will be utilized for the design, and the continuity of the existing pavement type shall be considered in the selection of pavement. The proposed section of Alameda has heavy vehicle traffic with an elementary school, a grocery store, several commercial businesses, and shallow utilities. The scope of improvements includes the complete reconstruction of these three HMAC-paved roadways using continuously reinforced rigid concrete pavement, curbs, gutters, and sidewalks. Additionally, the project includes the installation of ADA-compliant curb ramps, signage, pavement markings, and upgraded street illumination. Alongside these surface enhancements, the stormwater, water, and wastewater utilities will be improved to align with current City standards. Alameda Street from Louisiana Avenue to Texan Trail is anticipated for completion by February 2026. This project is funded by Bond 2018 and Bond 2020. The portion of Alameda Street that extends from Texan Trail to Doddridge is fully designed using Bond 2022 funds and will be constructed using Sales Tax Authorization, Proposition E. The remaining segment of Alameda from Dodridge to Everhart will be designed using Sales Tax Authorization, Proposition E. PROJECT TIMELINE: September— September October-January March — March Design Bid/Award Construction Project schedule reflects City Council award in January 2025 with anticipated completion by March 2028. COMPETITIVE SOLICITATION PROCESS On October 13, 2025, the Contracts and Procurement Department issued a Request for Bids (RFB #6823) for Alameda Street from Airline Road to Everhart Road. The solicitation contained only a rigid concrete pavement base bid. On November 19, 2025, the city received four bids. The city analyzed the bids in accordance with the contract documents and determined that Bay Ltd.was the lowest responsive and responsible bidder. The Engineer's Opinion of Probable Construction Cost was estimated based on the historic data. A summary of the bids is provided below: Bidder Base Bid (Rigid Concrete 1 Bay Ltd. (Corpus Christi, TX) $15,879,385.60 2 JE Construction Services (Corpus Christi, TX) $15,999,138.00 3 Mako Contracting (Corpus Christi, TX) $16,510,899.51 4 Reytec Construction (Houston, TX) $18,526,142.85 Engineer's Opinion of Probable Construction Cost $21,611,420.95 Bay Ltd. is the lowest responsible bidder for the single rigid concrete pavement base bid. Following a comprehensive review of the bid package, staff recommend City award the construction contract to Bay Ltd. All bids came in below the engineer's estimate. Staff does not have any concerns based on this fact since all bids were below the estimate and the bottom three bids were closely grouped. Bay Ltd. is a very experienced contractor and is standing by their bid. Staff feel that the low bid is representative of current market conditions and costs were probably over-estimated by the engineer. Bay Ltd. has successfully completed multiple projects for the City of Corpus Christi and is currently working on multiple construction projects for the City. Bay Ltd. is also currently a contractor for the City's Residential Street Rebuild Program. Some recently completed projects include: • Rodd Field Road (Yorktown Boulevard to Adler Drive); Bond 2020; $5,199,500; Completed 2024- Project included a new asphalt pavement section placed at South of Rodd Field Road from Yorktown Boulevard to Adler Drive, which included a new sidewalk, roadside ditches, and various utility improvements. • Flato Road (Bates Road to Bear Lane); Bond 2020; $7,168,936.00; Completed 2025 — Project included the reconstruction of existing 2-lane roadway with new shoulders and concrete pavement, new sidewalks, curbs and gutters, installation of ADA compliant curb ramps, signage, pavement markings, and upgraded and additional street illumination. • Bonner Drive (Everhart Road to Flynn Parkway); Bond 2022 $3,618,872.60; Completed 2022 -The project included the demolition and installation of existing improvements asphalt pavement, curb and gutter, sidewalk, stormwater utility, water utility, gas utility, and driveways located from Everhart Road to Flynn Parkway. ALTERNATIVES: The City Council could choose not to award the contract to Bay Ltd. This decision would delay the project and conflict with the City Council's goal of expediting street projects using bond funds. FISCAL IMPACT: This fiscal impact for FY 2026 is an amount not to exceed $15,879,385.60, for the reconstruction of Alameda Streetfrom Airline Road to Everhart Road. Project funds are available from Street Bond 2022 Prop A,Storm Water, Wastewater, Water, and Gas funds. FUNDING DETAIL: Fund: 2024 GO Bd22 Prop A - Streets (Fund 3561) Department: Streets (33) Organization: Grants & Capital Projects (89) Project: Alameda Street (Airline to Everhart) (Project No. 23156) Account: Construction (550910) Activity: 23156 Amount: $10,269,391.42 Fund: Stormwater 2025 CIP (Rv Bds) (Fund 4538) Department: Stormwater (47) Organization: Grants & Capital Projects (89) Project: Alameda Street (Airline to Everhart) (Project No. 23156) Account: Construction (550910) Activity: 23153 Amount: $3,662,853.71 Fund: Water 2022 CIP (Fund 4484) Department: Water (45) Organization: Grants & Capital Projects (89) Project: Alameda Street (Airline to Everhart) (Project No. 23156) Account: Construction (550910) Activity: 23156 Amount: $1,365,590.89 Fund: Wastewater 2025 CIP (Rv Bds) (Fund 4262) Department: Wastewater (46) Organization: Grants & Capital Projects (89) Project: Alameda Street (Airline to Everhart) (Project No. 23156)) Account: Construction (550910) Activity: 23156 Amount: $542,430.60 Fund: Gas 2024 CIP (Rv Bds) (Fund 4566) Department: Gas (11) Organization: Grants & Capital Projects (89) Project: Alameda Street (Airline to Everhart) (Project No. 23156) Account: Construction (550910) Activity: 23156 Amount: $39,118.98 TOTAL $15,879,385.60 RECOMMENDATION: Staff recommend awarding the construction contract to Bay Ltd. for the reconstruction of Alameda Street from Airline Road to Everhart Road in the amount of $15,879,385.60. The construction duration is planned for twenty-four (24) months from the issuance of the Notice to Proceed. Work is scheduled to begin in March 2026, with an estimated completion date of March 2028. LIST OF SUPPORTING DOCUMENTS: Location Map Bid Tabs CIP Page Power Point Presentation RFB 6823 Alametla Street-Everhart Roatl to Aitline Roatl(Bontl 2022) ID:RFB 6823,Project No.231% Al Mobilization(M.5%Patl A) LS 1W $20,W0 W 0 W M $20,00 $29,MO $29,MO 30 O W $ Wo 00 $M,WW $45,No 00 $45,WO 00 A2 Sontls antl Insurance AL 1W $93,4 1 $93,47500 $]7MOW $]7Mo-W $204,0W 00 $204,W0W $2M0W 00 $2601"00 A3 Ozone Action Day EA 4 W $100 $400 $5 W $20 W $1 00 $400 $500W $20W 00 A4 Clear RightbMy AC 1400 $2,W0W $28,OW_W $4,150_W $66,W0W $3,500_W $49,000W $2600W $35OW_W A5 Traf(COr4m1 Plan antl Desgn by Professional Engineer(All LS 1W $37600W $37,60_00 $37,3500 $37350-W $34,W000 $"0W $65,0W00 $6soW 00 A6 Trafhc Control Plan(Mobilization,Implemen Woo,antl Atljustments)LS 1 W $156,MO W $156'NO 00 $371 500 W $37l 5W 00 $1 M,0]9 T5 $102 079]5 $426,37815 $426,378 15 A] Traf(Control Message B-,Os EA 5W $5,300W $26,5W_00 $1,150W $5jaIW $10,00000 $50,W0W $20,00000 $100,00000 AB Block SOtltling SY 7,038W $11W $77418M $11W $T741800 $120 $84456.W $700 $41,66W M Stormwater Pollution Provention Plan LS 1 W $420 W $42000 $2,010 W $2,010 W $31,W0.00 $35,00000 $52 000.00 $52,00000 A10 Storm-W Protection Barrier EA 1660 $150_W $24,NOW $165 W $27,39000 $125 W $20 750 00 $100 W $16600 00 A11 Allowance for U nanticipatetl General Activities LS 1W $50WON $50,0W 00 $50,W0W $50,000.00 $500W 00 $50,000.00 $50,WO 00 $50,W000 Sub Totals _. $745,07800 $659,28975 $1101,24415 B1 Mobilization(M.5%Patl B) LS 1W $350,W0W $3501W000 $269,500W $269,5W 00 $175.00000 $175,00000 $3W,WO 00 $300,W000 B2 9"Thick Continuously Reinbroetl Concrete Pavement SY 39,40]W $10700 $4216,54900 $W 00 $3,5466MW $100.00 $3940,7000 $11OW $4,334,7700 B3 ]"Thick Continuously Reinbrcetl Concrete Pavement SY 4,281W $115W $492315M $MW $342,4M_00 $8100 $mO,761W $108W $462,348W B4 6"Flex Base Material(Type A Gmtle 1-2) SY 46,761 W $20 80 $972,628 80 $20 00 $935220 W $24 W $1 122,264 00 $23 W $1 0]5,503 M B5 6"Lime StabdoW Subgratle(8%) SY 46,761 W $1425 $666,34425 $11 00 $5143T1 W $15 W $701 41500 $23 W $1 0]5,503 W B6 Street Excavation SY 46,T61 W $8_70 $406,820]0 $11 00 $514 3T1 W $1O W $467,61000 $16 W $748,176 W B1 Reflective Pavement Maticers(Type i)(Yellow)(4")(Solitl) LF 8,955 W $1]5 $15,671 25 $2 W $1791000 $1]4 $15,581]0 $1 60 $14,328 W BB Reflective Pavement Matl (fyp 1)(Yellow)(4")(Broken) LF 1 WOW $2 W $3,120 W $2 W $2'1000 $240 $3,120 W $2 10 $2,730 W B9 Reflective Pavement lvl. rs(Type C)(Yelbwx24")(Solitl) LF 155 W $21 25 $3,293 75 $20 W $3,1 o 00 $21 W $3,348 W $20 W $3,100 W B10 Reflective Pavement Maticers(type 1)(4MAe)(8"j(Solitl)W/Contrast LF 8]3W $]M $G,W940 $]W $6,11100 $]80 $6809.40 $700 $6,111W B11 Reflective Pavement MaZ (Type 1)(yMAe)(4")(Solitl)W/Contrast LF 4T4 W $6 W $2,844 W Woo $2,844 00 $600 $2 844W $6.00 $2,844 W B12 Reflective Pavement Maticers(Type i)(4MAe)(4'j(Dot) LF 8]00 $6_W $522 W $500 $435 W $6 W $522 W $6 W $522 W B13 Reflective Pavement Maticers(�yWW i)(4MAe)(A-or WON) EA M 00 $270 W $23220 W $250 W $21500 W $27000 $23,220 W $244 W $20984_0 B14 Reflective Pavement lvl. rs(TyW 1)(yMAe)(4"j(Broken)W/ LF 21]5W $6W $13,050W $6W $13,OM 00 $600 $13,050_W $6.00 $13,O50W B15 Reflective Thermoplastic Pavement Maticers(White)Channelizing LF 1300 $1211 $156W $11W $143M $1200 $156_W $11W $143W B16 R-11-t"ePavemer4 Maticers(fyW f)(4M Ae)(18")(Yieb EA 6W $30.00 $1MOo $290 $1T4W $MW $180W $2]00 $16200 B17 R..W Pavement Markers(type VC) EA 2500 $9.00 $2,250 W $8 W $2,Wo 00 $900 $2250 W $800 $2,W0 W B18 Raisetl Pavement Markets(Type II-A-A) EA '0 W $9 00 $2,700 W $lo W $3,OW 00 $900 $2]W W $800 $2,400 W B19 Rasetl Pavement Markers(Type II-B$j(Firo Hytlrant maticing) EA 32 00 $9 W $2M W $9W $288 W $9 W $2W W $8 W $256W B20 Asphatl Pavement Repair(fype 1)(M-M Pavement Section) SY 1560 $210 W $32,760 W $260_M $405M 00 $8625 $13,455 W $130 W $20,280 W B21 Asphatl Pavement Repair Type 2(Resitlential Pavement Section) SY ]31W $1M.W $1W650W $141W $103,07100 $5750 $4203250 $100.00 $73,100W B22 Asphafl Pavement Repair Type 3(Paticing Lot) SY M5 W $120 W $T0,200 W $107 W $62,59500 $57 50 $33637 50 $75.00 $43,875 W B23 Concrete Pinking LOl Pavement Repair(Remove antl Replace) SY 3910 $1 Tom $664TOM $140W $54,]4000 $5750 $22,48250 $23000 $89,930W B24 Asphafl Dm ay DemOMion SF 2,941W $440 $12,94040 $1W $2,94100 $100 $2941W $100 $2,941W B25 Concrete Driveway DemolAion SF 3593,W $1 90 $68,2M_M $100 $35,937 W $2 65 $95,23305 $1 W $35,37 W B26 Concrete Driveways SF 4594]W So 15 $4.3,9W25 $1100 $505,41]W $11W $505,41700 $1000 $459,47000 B27 Fumish antl Install Roatlsitle TraR Sq.antl Sign Suppotl EA 4800 $78000 $37440_W $740 W $35,520 W $T15 W $34,320 W $7W.00 $3360000 B28 Fumish antl Install Stop Sign,New Street Blatles(2 EA)antl Sign EA 2000 $1000.00 $200W W $97000 $19,400 W $22 W $440_0 $920 W $18 400 W B29 Remove antl Dispose of Roatl Sgn(s)Support antl Assembly EA 7200 $93 W $6 6%W $69 W $4,W8 W $W W $4,752 W $65 W $4680 W B30 Trees to be Removetl EA 3800 $920W $34060.W $1050W $39,Woo $150W $28,5WW $87OW $33060W B31 Allowance for Un tmpatetl Street Improvements LS 1W $W,000.00 $80,00000 $80,000.00 $80,000.0' $80,00000 $80,00000 $80,WO 00 Soo,"00 Sub Totals , $8212,W910 $7,180,T600 $7,69102965 C1 Mobilizatioc(M.5%Part C) LS 100 $35,WOW $35,00000 $33,250W $33,25000 $35,00000 $35,0000 $30,00000 $30,O00 00 C2 Concrete Poc-mac SO-& SF 59282W $620 $367 MO AB $000 $47425600 $900 $533,53800 $100 $592,8200 C3 Sitlewalk Oemolitbn SF 40291 00 $1 95 $78,56145 $1 00 $40291 00 $2.00 $80,582 00 $0]0 $28,203]0 C4 Concrete Curb Ramp SF 9,260 GO $23 W $212 980 W $26 W $240,76000 $24 W $222240_00 $2000 $185,200 W C5 6"Heatler Curb LF wow $43 W $42,570 W $24 W $23,76000 $15 W $14,850_0 $12.00 $11 880 W C6 Retaining Curb LF 419W $%oo $23,464N $23W $9,63700 $2500 $10,4750 $8300 $34777 00 C1 Heatler/Retaicicg Curb to be R-oci LF 6500 $am $5,39500 $12W $7,8W 00 $800 $520000 $12.00 $],WOW CO Reflective Thermoplastic Pavement Maflrem(fype LF 2,61100 $22W $57,44200 $20W $52,22000 $2160 $56397 W $2000 $52,22000 C9 Allowance for U cacticipated ADA Improvements LS 1C0 $10,00000 $10,00000 $10,00000 $10,000.00 $10,00000 $1000000 $10,00000 $10,00000 Sub Totals $832,96685 $89197400 $968,28260 $952,900 70 01 Molod-boc(M.5%Pad E) LS 10 $2,W000 $2,OW 00 $2,01500 $2015W $2,5W 00 $2,50000 $2,00000 $2,00000 02 Concrete Sheffer Patl SF 2,26700 $14W $3173800 $16W $W27200 $15W $34,005W $1400 $31,73800 03 OemdAioc of Existing Concrete Sheller Patl SF 3,124W $190 $5,935W $200 $6,24800 $600 $18,744W $200 $6,248W 04 Shelbr Patl Striping(Yelbw)(Solitl)(Full Mall of Curb) LF 47000 $750 $3,525W $8W $3,76000 $900 $4230.00 $800 $3,760W Sub Totals $13,19860 E1 Mobilization(Max 5%Pafl E) LS 1 W $35,000 W $351"00 $31 035 W $31 035 W $25,W000 $25,000 W $40,OW 00 $40,OW 00 E2 Go.&PVC(SC 40)(2") LF 22100 $1225 $2,70725 $27 W $5,%700 $10W $222768 $10W $2,21000 E3 Condt(PVC)(SCH 80)(2')(BORE) LF 63400 $moo $24,09200 $35W $2219000 $3136 $1988224 $3000 $19,02000 E4 Cond(PVC)(SCH 40)(E) LF 6280 $20W $12,56000 $Woo $18,84000 $16W $10,55040 $16W $10,048W E5 COn6t(PVG)(SCH 80)(4")(BORE) LF 1268W $48W $60,86400 $49W $62,13200 $3920 $4970560 $37 W $46,916W E6 EI-Contlr(No_6)Bare LF 21900 $2W $43800 $4W $87600 $168 $36792 $160 $35040 E] Elec Contlr(No_6)Insulaletl LF 45800 $220 $100]W $3W $137400 $100 $82440 $170 $]8W EB Elec contlr(No_8)Bare LF 2,920110 $1W $4,380W $2W $5,84000 $123 $3,59160 $120 $3,504W E9 Brill Shafl(Iratf Signal Pde)(36") LF 1600 $4W 00 $],6W 00 $480.110 $7,68000 $352W $5644W $33000 $528000 E10 Brill Shafl(IraRC Signal Pde)(48") LF 6600 $1000_00 $fi6000_W mm 00 $41580W $84OW $55,440W $7w oo $52,00800 E11 Tray Cable(3 CON DR)(12 AM) LF 5,17300 $250 $12,932W $3W $15,51900 $202 $10,44946 $200 $10,34600 E12 Gmuntl Box Ty O(162922)W/Apmn EA 1300 $1fi0O00 $2080000 $167500 $21]]5W $1288.00 $16,74400 $12-oo $15,6W 00 E13 Remove Grountl Box EA 9 W $3]0 W $3,33000 $650 W $5,850_W $3W_00 $2,]]2 W $290.00 $2,61000 E14 Remove Electrical Service EA 2 W $]50 W $15W 00 $]]5 W $1 550_W $61600 $1 232 W $SW 00 $1,1 W 00 E15 Elc Sry TY O 12024O 100(N S)SS(E)SP(0) EA 100 $],WOW $]90U_00 $9,080W $90woo $6,49600 $6,496W $6,1W 00 $6,1W 00 E16 Aluminum Sgns BY A) SF 1600 $52 00 $832 00 $]4 W $1,184 W $42% $aw% $39 W $624 W E17 El.Sry TY 0 12024O 100(N S)SS(E)TS(0) SF 1 W $4,W0 W $4,8W 00 $5,220 W $5220 W $3,92000 $3,920 W $3,70 00 $3,70 00 E18 Toof.SO Cbl(fy AX14 AWG)(S CONOR) LF 1,158W $230 $2,fi634O $3W $3,47400 $191 $221178 $100 $2,08440 E19 Traf(Sg Cbl(fy A)(14 AMG B CON OR) LF 410 W $2 70 $1,10]W $400 $1,4 00 $224 $91840 $2 10 $861 00 E20 T."' ."Sg Cbl(fy A)(14AWG)(16 CONOR) LF 132100 $4W $6,340W $]W $9,24700 $392 $5,17832 $360 $4,]55W E21 ILSN(Remove) EA 40 $750W $3,oW 00 $700W $2800_W $61600 $2,46400 $58000 $2,32000 E22 Insta9 Hwy Traffic Sig Np9ratle) EA 2 W $2]WOW $54,W000 $48,500 W $9]000_W $50,0W 00 $1 W,WO W $20,8W 00 $41 6W 00 E23 Removing Tow.Sgnals EA 1 W $3,no W $3,3W 00 $3,850 W $3,85 oo $2,68800 $2,688 W $2,50 00 $2,5W 00 E24 Remove ToW SO Pole EA 4 W $890 W $3,56000 $1]80 W $],120 W $72800 $2,912 W $2W 00 $1,12000 E25 Veh Sig Sec(12')LEO(Green) EA 8 W $370 W $2,9W 00 $365 W $2920 W $W2 40 $2,41920 $2W 00 $2,24000 E26 Veh Sig Sec(12")LED Green Armw) EA 4 W $3]0 W $1,,uio 00 $W5 W $1,4W 00 $302 40 $1 209 W $38000 $1 52000 E27 Veh Sig Sec(12")LEO(Yellow) EA 12 00 $3]0 W $4,440.W $365 W $4,380 W $302 40 $3628 W $280_W $3,3woo E28 Veh Sig Sec(12")LEO(Yellow Armw) EA 8 W $37 0 W $2,9W 00 $365 W $2 920 W $302 40 $2,419 20 $2W 00 $2,240 00 E29 Veh Sig Sec(12")LEDZB EA 8 W $3]0 W $2,9W 00 $.1 W $2 920 W $302 40 $2,419 20 $280.00 $2,240.00 EW Veh Sig Sec(17)LED Retl A-) EA 4W $3]OW $1480.0o $W5W $14WO0 $30240 $1209W $28300 $1,13200 E31 B.ckplale W/RefledNe Boll(3 Sec) EA 8W $1]O W $1]60_00 $155 W $1240 W $1moo $1,120 W $13100 $1 04800 E32 Backplale W/Reflod-BNr(45ec) EA 400 $210W $84000 $220W $8WO0 $1]360 $69440 $16200 mB800 E33 Petlestrian Sig Sec(LEO)(CounMown) EA 1000 moo OR $680OW $]6OW $1 WO W $560_W $56W_W $525 W $5250_W E34 Removal of PaJ-man Push Boa- EA 1600 $]5 W $120OW $95 W $1 520 W $6100 $985 W $58 W $928 W E35 R...Petl SO Loci Tiaf Sig Lamp Unfl EA 200 $110W $22000 $92W $18400 $8960 $17920 $8400 $16800 E36 Petlestrian Oetect Push Bullon(APB)(Polara Touchless)(W/R10-3e EA 1600 $1 20OW $192W-W 0O 0 W$9W $14,40 $980 W $15,680 W $920 W $14,720 W E37 Ped-man Detector Controller Und EA 2W $5,200W $10,400 00 $4,280W $8,5WN $4,31200 $8,6240 $4,00000 $8,W000 E38 Instal T.M.Sig PL AM(S)l ARM(44')LUMBILSN EA 1W $29,700W $29,7W 00 $23,390W $23,3WW $24,41600 $24,416011 $2290000 $2290000 E39 Instal T.M.Sig PL AM(S)l ARM(55')LUMBILSN EA 2W $48,700W $97,40000 $45,520W $91040W $49,04000 $80,080W $37,50000 $7500000 E40 Instal Traffic Sig PL AM(S)l ARM(60')LUMBILSN EA 1W $52,500W $52,5W 00 $46,48000 $46,4NW $43,12000 $43,1200 $40,30000 $40,30000 E41 Ped-man Pole Assembly EA 1100 $17000 $18,7w0 $4,000.00 $44,WOW $14WW $15,40000 $1301)00 $1430000 E42 Ratlar Detector Co.m B Poover Cable(CAT5E) LF 623W $340 $2,11820 $400 $2,49200 $280 $174440 $260 $161980 E43 Remove R,Stl Flash Beacon A ,00by EA 200 $890W $17W 00 $550W $11WW $72800 $1456W $6W00 $136000 E44 Instal Rd SO!Flash Beacon Assembly EA 2 W $B,WO W $17,8W 00 $14,320 W $28,640 W $7,2W 00 $14,%0 W $6,8W 00 $13,600 00 E45 ILSN(66) EA 2 W $5,400 W $10,8W 00 $4,550W $9,1W W $4,42400 $B,m8 W $4,2W 00 $8,40 00 E46 ILSN(8S) EA 2 W $6,W0 W $12,6W 00 $5,400 W $10,800W $5,2W 00 $10,416 W $4,7W 00 $9,4W 00 E47 ITD...Cable LF 363W $340 $123420 $3W $1W900 $280 $101640 $260 $04380 E48 VDS(HVDS)(VNDSantl RVDS) EA 4 W $6,W0 W $26,00000 $5,555 W $22,220 W $5,32000 $21 280 W $5,00000 $20,00000 E49 VDS PROSR SYS EA 1W $17,00W $11,00000 $13,700W $13,700_W $14,0N00 $14,WOW $13,1W00 $13,10000 E50 VDS Cabling LF 100100 $250 $2502SO $4W $4,W400 $202 $2,02202 $190 $1901W E51 Remme RVDS EA 4 W $270 W $10W 00 $420 W $1 6W W $22400 $896 W $21000 $"000 E52 Contlul(Prepare) LF 7500 $165 $12375 $110 $82500 $135 $10125 $130 $9150 E53 Rebcete IT Device EA 2 W $270 W $540 00 $1 300 W $2600.00 $224 00 $448 00 $21000 $42000 E54 Allowance for U nanticipatetl Sgnalizhon lmprmemenis LS 1W $25,WOW $2500000 $25,WOW $25,000.00 $25,WO 00 $25,000.00 $25,00000 $25,00000 Sub Totals $713,97320 $761,42700 $(542,894.43 $50,17300 F1 Mobilization(Max 5%Part F) LS 1W $5,WOW $5,W000 $4810W $4,810.00 $5,OW00 $5,00000 $4W000 $400000 F2 2"WC(Sch40)Electrical Contluit(IfM115)(Across Airline for FNure LF 4,875W $1375 $6]03125 $14W $6825000 $20.00 $9I500.00 $13.00 $63375.00 F3 New Basis Polymer Concrete Pull box 24"XWX18"wlh 3 Gravel EA 1000 $4,2W 00 $42 0W 00 $3200.00 $32 000.00 $1 500 00 $15,000.00 $3200 W $32 000.00 F4 Allowance for U nanticipatetl IT_Imprmemenis LS 1W $10,000.00 $10,GOO 00 $10,000.00 $10,000.00 $10,W00 $10,00000 $10'"00 $10,00000 Sub Totals $124,W125 $115, 0 0000 $12],500W $109,37500 G1 Mobilization(Max 5%Pad G) LS 1 W $1 500 W $1 5W 00 $1,190 W $1 1 W_W $15W 00 $1 50000 $3,00000 $3,00000 G2 Trenching for Gas Line Deflection LF 1 254 W $25 W $31 350 W $17 W $21 31800 $25 W $31 350_W $47 W $58,938 W G3 Allo'wance for U nanticipatetl Gas lmpmvements LS 1W $5,WOW $5,W000 $5,WOW $5,wo_0 $5,00000 $5,WO0 $5,W000 $5,W000 Sub Totals H1 Mobilization(Mm 5%Part H) LS 1W $165,00W $165,W000 $165,W2W $165,W200 $200,00 00 $200,WON $1 SO,"00 $150,00000 H2 6"Concrete Curb LF 11091W $1350 $149,72850 $1100 $122001W $14W $155,27400 $9W $99819m H3 6"Cmb antl Gutter LF 1,634 W $35_W $57 ,190 W $32 W $52,2N 00 $22 W $35,948 W $32 W $52,288 W H4 6"Cmb antl GuW,./Base anc Subgmtle LF mom $82 W $24,W0 W $W W $29,7W 00 $28 W $8,400W $45 W $13,500 W ITS Curb antl Gutter Demolitbn LF 12 795 W $1050 $134,34]50 $2 00 $25,50 W $8 00 $102,3W 00 $3 W $38,385 W H6 Demollion of Existing Curb/Gmte Inlet EA 4500 $440_W $19800_W $1350_W $W,]500 $550.00 $24]50W $600.W $2]OWW H1 13 m041ion of Existing Manhole antl Junction Boxes EA 3200 $650_W $20800_W $1800_W $5],WOW $fi21.50 $19,888_W $810W $25920W H8 Demdlion of Existing Reinforced Concrete Pipe(15-361nch) LF 6,945 W $11 50 $79,86]50 $42 W $291 6W 00 $2I50 $1 W 98]50 $10 W $69,450 W H9 Oemollion of Existing Reinforcetl Concrete Pipe(4260Inch) LF 939 W $24 W $22,536 W $fi6_W $61 97400 $3]40 $35,118 W $22 W $20,658 W H10 Gmul Fil antl Ala.con In Place Stonnwater Line(361nch) LF 3100 $1400 $4340W $84W $2,040 $2WW $6200W $200_0 $6200W H11 Existing Curb Inlet Top Acjusiment(Remme antl Replace,5'Throat EA 100 $2,W0 W $2,fiW 00 $3,750 W $3,750.0 $2,09000 $2,W0 W $4 3W 00 $4,3W 00 H12 Existing Manhole Top Acj.si ent(Remove antl Replace) EA 1W $2,WOW $2,6W 00 $4,111W $4,1110 $2,42000 $2,420W $3200.00 $3,20000 H 1 3 New CuNtnlet(5'Throat OWning)05 Foot Deep EA 2100 $4,]00.0O $W]00W $4,50000 $94,WOW $61]6W $142,2WW $94WW $19],4W0 H 1 4 New Curb lnlet(TT hroat Opening)5-10 Feet Deep EA 2900 $5,500.00 $1595W0 $6a 0000 $197,200W $98WW $284,2W0 $10201fW $295,8011W H15 New Cmb Inlet Extension(5'Throat Opening) EA 5000 $220000 $1100WW $3'07000 $153,WOW $42WW $214,500W $2100W $105000_W H16 Mod bocl Curb Inlet w lh Throat Extensions EA 20 $13,500W $2],000.00 $14,500W $29,OWW $13,2000 $26,400W $15,1W 00 $302W 00 H1f New Grate Inlet(4'X4')W/Grate EA 1 W $6"0 W $6,800.00 $6,100 W $6,1W W SO'ON 00 $6,380 W $76W_00 $7,600.00 H 1 8 Concrete StomMter Manhole(fype A)(Manhole) EA 8W $],WOW $W,BW 00 $6,00W $55,2WW $5,94000 $47,5200 $fi 00000 $4800000 H19 Manhole Riser(Station 1 i 5) EA 1 W $5,WO W $5,8W 00 $6,200 W $62W W $8 5 00 $8,SBO W $16800 00 $16 80000 H2O Junction Box(I_D_4'X4') EA 1100 SO'WO $96BW_W $11450_W $125,950W $10,304_W $113,344W $11500W $126500W H21 Junction Box(I_D_4'XS') EA 11 00 SO,"W $102 3W W $15,111 W $1 W,221 W $11 312 W $124,432 0 $14 ow w $154,OW W H22 Junction Box 0D 4'X(Y) EA 6N $10,000W $N,N000 $20,400W $122,401)00 $11M00 $712800 $14,80000 $88,80000 H23 Junction Box 0D 4'XT) EA 300 $10,5w Ito $31500.00 $22,50000 $67,5 0 $12,%350 $M,890M $1560000 $4680000 H24 Junction Box 0D 4'X8'-2") EA ]M $11,100N $77,7w00 $23,000 DO $lot,"00 $15,12000 $105,84000 $17,00000 $119,00000 H25 Junction Box 0D S'X(Y) EA 1W $10,5m Ito $10,50000 $22,678N $22,678N $15,lw 00 $15,1800 $14,60000 $1460000 H26 Junction Box 0D 6'XT) EA 1W $11700N $11]N 00 $26,150W $26,150_W $15,56500 $15,5650 $18,ow 00 $18,8(10.00 H27 Junction Box(LO_TX8-7) EA 1N $13,100W $13,104)00 $38150W $30,150.N $24,20000 $24,2000 $22,30000 $22,21M 00 H28 15"Rei1-ool Concrete Moo,(Class Ill) LF 2500 $loom $45011_W $152N $3,80000 $118N $2970 W $2W_0 $50000 H29 18"Reintometl Concrete Pipe(C%.III) LF 178300 $120N $213,%0N $153N $272,7W 00 $12650 $225,54950 $186M $33163800 H30 24"Reinfometl Concrete PIW(C%.III) LF 2,023N $110N $222,53000 $119N $240,]3]00 $143N $2892NW $1860 $376,2780 H31 2T Reinfometl Concrete PIW(Class Ill) LF 3300 $1W_N $6210W $131W $4323M $16720 $5,517N $248M $8,1MN H32 30"Reinfometl Concrete PIW(Ck.III) LF Now $130N $39,780N $143N $43,75800 $27720 $8482320 $20000 $61200W H33 36"Reinfometl Concrete Pipe(Class III) LF 1,804 W $180 N $324,720 N $181 W $326,52400 $193 W $M925440 $300 00 $541 200 W HM 48"Reintometl Concrete PIW(C%.Ill) LF 526W $250N $131500N $2WW $1 W,]N 00 $27720 $14580720 $400.00 $210,4000 H35 60"Reintometl Concrete PIW(Class Ill) LF 7690 $350_N $269,150W $405N $311,44 00 $353.10 $271533N woo 00 $4614000 HW 3'x TReinforcetl Concrete Box LF 2480 $3200 $79,3600 $4WW $119,04000 $368.50 $91388_W $46000 $1140800 H37 4'x 2'11-forcetl Concrete Box LF 58.00 $4500 $26,1 W_0 $3N_N $20,8800 $44990 $26,00420 $510.00 $29,581)0 HM 6'X 4'Reinfometl Concrete Box LF 8280 $62000 $513,36000 Sow $52164000 $800W $W2,4W_W $630.00 $521640N H39 6'X 5'Reinfometl Concrete Box LF 2800 $820W $2290_W $675N $18,000 $913N $25,564.0 $854.00 $239120 H40 24"Arch Concrete Moo(Class IV) LF 51100 $310M $119MN $222N $12,876W $32450 $18,82100 $350.00 $203000 H41 Plug Existing Storm Line EA 2N $120000 $2,40.00 $1762N $3,524N $2,31000 $4,6200 $81000 $162000 H42 IY-WTi In Connection EA 2200 $1300_N $2860.0 $2,1750 $47,8500 $258500 $56,8700 $B60.0 $189200 H43 60"-RCB Tie-In Connedo. EA 2W $2,00W $5,200 00 $4000N $80NW $3,13500 $6,2700 $6W 00 $12000 H44 Trench Safety for Stoimwater Manholes,Juncton Boxes antl Inlets EA woo $110M $96811_N $57 N $5,0160 $42350 $37,20W $29OW $25520W H45 Trench Safety for Stoimwater Lines LF 8,4890 $240 $20,37360 $3W $25,46700 $212 $20,54338 $500 $4244500 H46 Allowance for Unanticipated Stoimwater lmpmvemenI. LS 1W $50,000.00 $50,00000 $50,000.00 $50,000.00 $W,N000 $50,0000 $50'"00 $50,00000 Sob Totals $3,544,03310 $4,314,1M 00 $4396,626M $4,646897 00 11 Mobilization(M.5%Pad I) LS 1W $24,000N $24,0000 $23,720N $23,720N $25,00000 $25,00N $20,00000 $20,0000 12 6"Wastewater Line Clean antl Gmot Hit(Abandon Existing) LF 8200 $43 N $3526 W $20.N $1 640 N $27 50 $2255 W $13 M $1 066N 13 8"Wastewater Line Clean antl Gmot Fill(AM.don Existing) LF 1,728 W $22 N $M,016 N $21 W $W,2W 00 $30 N $53222 40 $1 B 00 $31,104 W 14 Remove Existing T Wastewater Line LF m00 $1475 $11800 $220 $17600 $1870 $14%0 $600 $48W_0 15 Remove Existing l2"Wastewater Line LF M80 $1350 $4698N $26N $9,M 00 $20W $727320 $60N $20,880W 16 Wastewater Manhole to be Removetl EA 60 $1300N $7,80000 $2,880N $17,280.N $95150 $5,709W $2,1000 $12,6W 00 11 Wastewater Manhole Top to be Oemobihetl antl Ba&filbd EA 1W $1300N $130000 $2,230N $2230_W $1,15500 $1,155N $2,80.00 $2,80.00 IB Wastewater LO Atljostments EA 1W $2,640N $2,64M 00 $4,290N $4290_04) $2,42000 $24200 $2,900 00 $29000 19 Rehab9itate Existing Manhole EA 100 $24,WOW $24,800 00 $26,700N $26,7W_0 $25,M500 $25,465W $22,80C)_00 $22,80000 110 New4'Oa_Manhole EA ]M $11,100N $N,]N 00 $13,800N $96,WN $10,2W 00 $71,61000 $10,7000 $74,90000 III 6"SGR 26 PVC Wastewater Line LF W80 $120N $W,N0N $100_N $M,8W 00 $7810 $2405480 $137W $42,1960 112 B"SOR 26 PVC M9tewater Line LF WIN $72N $71352N $108M $107,02800 $120W $1189200 $12100 $119,91100 113 12"SOR 26 PVC Wastewater Line LF 346N $1N_N $34600N $195N $67,47000 $12320 $4262720 $2800 $96880M 114 Wastewater By -,.g LS 1Go $10920000) $10920000 $57,500W $57,500W $30,8410 00 $W,N0N $15,7W 00 $15,70000 115 Oewatering LS 1W $10W00 $1,00000 $17,250N $17,25000 $19,BW00 $19,N00 $100 $100 116 Wastewater Reconnection EA 40 $6,400N $2560000 $2,75000 $11mo0 $4,18000 $16,720W $2,400 00 $960000 117 4"antl 6"Service Conneclons W/Cleano.t EA 90 $1600N $14,4000 $3,240N $29,1W0 $19N 00 $17,82000 $2,1000 $18,9W00 118 Main Line 67Cleanoot w/Box EA 200 $510M $102000 $2,300N $4,600W $2,0M 00 $4,1800 $2,050.00 $4,10000 119 Trench Safety for Wastewater Lines LF 1M5W $450 $7,40250 $5N $8,22500 $410 $7238_W $400 $6,5800 120 Trench Saletyfor Wastewater Manholes EA 8N $4600 $368000 $518N $4,1440 $49500 $3,%0N $750.00 $6,00000 121 Investigation of Existing Service Connection EA 2W $200000 $400000 $5,18000 $10,W00 $264000 $5280M $1,1W00 $2,200 00 122 Allowance for Unanticipatetl Wastewater Improvements LS 1W $M,00000 $30,00000 $W,W0.00 $30,000.00 $30,00000 $30,000.00 $38W000 $30,W000 Sob Totals jowl $524,M450 $597,09300 $517,W5N X50,918;'OO J1 Mobil-bon(M.5%Part J) LS 1W $N,WON $68W000 $50,300N $50,300 00 $W,00000 $60,W000 $50,W000 $50,W000 J2 Remwe antl Dispose 6"88"PVC LF 120W $20M $240000 $21W $2,52000 $34.10 $400200 $24W $2,8800 J3 Removeantl Dispose 12"PVCantl 16"PVC LF 1660 $14W $2,407 W $31W $5,14600 $3850 $639100 $2500 $4,15000 J4 Remwe antl Dispose of 4",6"antl 8"CIP orACP LF 1438W $27 0 $38,82600 $430 $618M 00 $3410 $4903580 $20W $28,760W J5 Remove antl Dispose of 12"antl 16"CIP or ACP LF 370 W $39 W $14,430 W $560 $20,72000 $36 W $13,431 W $36 W $13,320 W J6 4'WCWaterline LF 2000 $120W $24WW $62W $1240M $%10 $1122W $135W $2,7W_W J] 6"PVCWaterline LF 945M $85M $W,325W $101W $95,44500 $7040 $665280 $1450 $137,0250 JB 8'WCWaterline LF 19400 $81W $157,1400 $680 $13192000 $93W $1 W,4200 $1230 $2W,6200 J9 12"PVC Mtetline LF 1000 $130.0 $13,W0M $1180 $118W 00 $107 W $10,7WW $230W $23,MOW J10 16"PVC mterine LF 3650 $1MW $58,4000 $1330 $48,54500 $111.10 $40551W $255W $93,075W 111 6"Duclie Iron Mtetline LF 177W $1400 $24,780W $126W $22,30200 $12540 $22195M $1870 $33,090 J12 WD.W.lmnW terine LF 8100 $210W $17,0100 $173W $14,013M $130M $10,602W $1920 $15,5520 J13 12"Du0le lmn Waterline LF 1600 $280.0 $4,480_W $247 0 $3,952W $151W $2428W $265W $4240W J14 IT Ductile Iron Waterline LF 5300 $3200 $169WW $30W $15,00M $1730 $9211M $3140 $166420 J15 6"Gate Valve EA 1W $4,500M $4,5W 00 $4,2800 $42M0 $2,31000 $2,310W $2,2W 00 $2,2W 00 J16 8"Gate Valve EA 50 $19000 $9,50000 $2,520W $12,600_W $2,75000 $13,750W $2,900.00 $14,5W 00 J17 12"Gate Valve EA 1W $3,W0M $3,6W 00 $4,2800 $42WW $4,51000 $4,510W $4,7W 00 $4,7W 00 J18 16"Gt.Valve EA 30 $16,300M $48,WO 00 $16,300M $48,9000 $11,11000 $33,330W $13,WO 00 $39,WO 00 J19 6"Fi0ing 1125 Bentl EA 2W $3600 $72000 $3500 $70W $71500 $1,430M $7000 $15W 00 J20 6"Fi0ing 225 Bend EA 30 $3500 $105000 $MOO $10200 $74250 $2,22750 $79500 $2,W500 J21 6"Fitting 45 Bentl EA 4400 $50W $2200W $M50 $15,1800 $781W $34,364W $745.0 $32]80_W J22 WFOting 1125 Bentl EA 1W $4700 $47000 $4540 $454W $74250 $74250 $08000 $9W 00 J23 8"Fi0ing 225 Bentl EA 20 $4,WO0 $9,6M 00 $4700 $NO0 $78100 $1552W $1,00000 $2,0000 J24 8"FOting 45 Bentl EA 2400 $480.0 $115200 $462W $1f08B0 $753SO $18,084.0 $1000.00 $24000M J25 12"Fi0ing 225 Bentl EA 1W $8600 $8W_00 $825M $8250 $98450 $98450 $140000 $1,40000 J26 12"Fi0ing 45 Bentl EA 40 $8900 $3,5W 00 $8500 $3,40_W $1,15500 $4620W $15gg 00 $6,00000 J27 16"Fi0ing 225 Bentl EA 1W $17000 $1]000 $16500 $1650.0 $2,0000 $2,000 $2,6W 00 $2,GW 00 J28 16"F 0ing 45 Bend EA 1900 $1]00.0 $32300_W $15900 $3021OW $231OW $438WW $2500 $47500W J29 6"FiOing Tee EA 1W $1,1000 $1,1M 00 $10500 $1050.0 $76450 $76450 $1,1000 $1,10000 J30 6"FiOing Tee(FH_ASSM) EA 60 $3500 $2,1000 $3330 $19980 $132000 $7,9200 $1250.00 $1..50000 J31 B'FiOing Tee EA 3W $7700 $2,31000 $7400 $2220W $121000 $3,630W $12W 00 $360000 J32 8"x6"Fitting Tapping Sleeve EA 2W $2,200W $4,4W 00 $5,355W $10,7300 $7,1M 00 $14,300W $8,600.00 $17,20000 J33 8"x6"FiOing Tee(F H_ASSM) EA 6M $4200 $2,52000 $4000 $2,4000 $2,0W 00 $12,540W $6W 00 $4,14000 J34 12WF,fing(G-) EA I $1,400M $1,4W 00 $1335W $13350 $2,31000 $2,310W $2,25000 $2,250.00 J35 12WF,fing Tee EA 1W $12000 $12000 $1,111W $11110 $2,0M 00 $2,0900 $2,1W 00 $2,1000 J36 16"F0ing Tee EA 1W $7,5000 $7,50000 $5,677N $5677W $4,2W 00 $4,290W $3,25000 $32000 J37 IT.6"Tapping Saldl (FH_ASSM_) EA 90 $7,W00 $65,7W 00 $7,W00 $70,2WW $7,48000 $67,320W $9,00.00 $88,20000 J38 6"x4"FiOing Retlocer EA 5M $3100 $1550.00 $W00 $15WM $71500 $3,5750 $12000 $6,00000 J39 F.4"FiOing Retlocer EA I $380W $3000 $370M $370W $74250 $74250 $1,lw 00 $1,10000 J40 W.6"Fitting Retlocer EA 2W $5800 $1,1W 00 $5550 $11100 $0450 $1%90 $1,1000 $2..20000 Al 1 T.12"F01ing Retlocer EA 1W $13000 $130000 $12000 $12W0 $154000 $15400 $11000 $175000 J42 16"x6"Tee(FH_ASSM) EA 2W $9700 $194000 $9200 $1840.0 $3,1W00 $6,380W $25000 $5,W000 J43 4"FOting Long Pa..Sleeve EA 6M $290 W $1]4000 $280 W $1680.0 $2,09000 $12,5400 $24000 $1 44000 J44 6"FiOing Long Patlem Sleeve EA 1300 $4W W $6 370 W $470 W $6,110 M $2 310 0 $30 OW W $250 W $3250 W A 8"FOting Long Pa..Sleeve EA 40 $540W $2,1W 00 $5200 $20800 $3,080.00 $12,3200 $5W 00 $2,WO 00 J46 12"FO.g Long PaOem Sleeve EA 2W $8800 $17000 $8400 $160W $3OW 00 $6,160M $8W 00 $1,72000 A 16"F Ming Long Coupling EA 10 $1,100.0 $]]000 $10200 $7,140W $4,1000 $29,260W $11W 00 $119M 00 J48 6"Fitting Cap EA 2W $220W $44000 $215W $4WW $104500 $2,W00 $1850000 $3,70000 J49 8"FiOing Cap EA 1W $290.00 $20000 $2800 $20_M $1,15500 $1,155W $100000 $1,P0000 J50 8"Tapping Said.Sleeve EA 20 $6000.00 $12,00000 $7,190W $14,380_M $6,82000 $13,MOW $480000 $9,60000 J51 Water Valve Ml,stments EA 3400 $1,70000 $57800W $2OMW $68,000 $1,045W $35,530.0 $59000 $20060W J52 4",6"antl 8"Tiebn Connection EA 2700 $3200W $86,4WW $2,1011_W $%,7000 $2OWW $56,430.0 $2550_W $fi880W J53 12"antl 16"Tein Connection EA 3300 $430.0 $14190W $4,10W $135,300W $3,740W $123,420W $4200.0 $138600W J54 Fire Hytl rantA-blies Removal EA 1200 $1100 $9240W $1OMIn $12,WOM $1045W $12,540W $910.00 $10,920.0 J55 Fire Hytlrant(fype l) EA 1400 $620W $868w0 $7,O50M $M,7000 $8250_M $115,5W0 $6250.00 $8750000 J56 Fire Hytlrant(fype 2) EA 1200 $6,1000 $732W0 $7,OW_0 $M,W0.0 $85800 $102,960W $7500.00 $900000 J57 Water Service Reconnections/Connections EA 6W $2700W $16,2W 00 $2,8400 $17,040W $14W 00 $B,580M $95000 $5,7000 J58 Water Meter Relocation/Reconnection EA 5W $2,000W $10'"00 $3,200W $16,W0110 $15 00 $7,7000 $170000 $8,SOo 00 J59 Trench Safety for4"to 6"to 8"Waterlines EE 3,163W $440 $13,91720 $2W $6,32600 $220 $695860 $200 $6,326W J60 TrenchSMyfor12"to 16"Waterlines EE 534W $520 $2,776W $2W $1MOO $330 $176220 $6.00 $32040 J61 Im hgahoe of Existing 6"WateHiee EA 1 m $3,20000 $3,200 00 $4 60000 $4600.00 $2,31000 $2 310 00 $5,SW 00 $5,500 00 J62 Allowance for U eaeticipated�ter hp-....ts ES I $50,000.00 $50,00000 $50,000.00 $50000.00 $50,00000 $50,000.00 $50,W000 $50,00000 Sub Totals $1 321 292 00 $1307,77900. $14W,94150 $1520,74 00 K1 Allowance for U eaeticipated Environmental Issues ES 1m $10,00000 $10,00000 $10,000 W $1 O,W0W $10,W000 $10,00000 $10,OW 00 $10,00000 Sob Totals i $10,00000 $10,OW_W $10,OW 00 $10,OW 00 Graetl Total $15,879385W $159%,1380 $16,5108%51 $18,526,14285 FY 26 thru FY 28 Capital Improvement Plan Corpus Christi, Texas r,K Project# 23156 Project Name Alameda St(Airline to Everhart) Contact Director of Public Works Department Public Works-Streets Type Rehabilitation Category Street-Rehabilitation Priority Priority Level 1 Status Active Useful Life 25 years Council District 2 Description To include Avalon Street from Alameda to Everhart and Robert Drive from Alameda to Avalon:This project consists of reconstruction of roadway with new pavement,curb and gutter,sidewalk with ADA compliant curb ramps, signage,pavement markings,upgrade street illumination,utility improvements and drainage improvements as needed. justification This project will replace aging utilities where applicable,improve the road to accommodate heavier traffic flows and provide a safer driving experience. Expenditures Prior FY 26 FY 27 FY 28 Total Construction/Rehab 0 7,400,000 3,752,872 0 11,152,872 Storm Water-St. 396,287 4,510,000 2,284,080 0 7,190,367 Wastewater-St 67,601 2,029,500 1,027,836 0 3,124,937 Water-St. 149,355 2,029,500 1,027,836 0 3,206,691 Eng,Admin Reimbursements 86,000 800,000 400,000 0 1,286,000 Gas-St. 31,086 451,000 228,408 0 710,494 Design 861,128 0 0 0 861,128 Total 1,591,457 17,220,000 8,721,032 0 27,532,489 Funding Sources Prior FY 26 FY 27 FY 28 Total Revenue Bonds 644,329 9,020,000 4,568,160 0 14,232,489 G.O.Bond 2022 947,128 8,200,000 4,152,872 0 13,300,000 Total 1,591,457 17,220,000 8,721,032 0 27,532,489 Budget Impact There is no projected operational impact with this project,at this time.Once the project is completed it will be added to the Street Preventative Maintenance Program. 188 Gp�Qus Cy,�s Alameda Street Airline Road to Everhart Road �. 'ago _ Alameda Street (Airline Road to Everhart Road) Project Location - `_g. .lARV6 JARYK JAR1/R MALMA g MOMETTE S 4'a. .,uDN w _ PROJECT NO`23156 ALAMEDA STREET CITY COUNCIL EXHIBIT I (EVERHART ROAD TO AIRLINE ROAD) aR MEHr�oF�Hc�uEE'asTu'cTs a�oEP t�Es 2 City of Corpus Christi _ Alameda Street (Airline Road to Everhart Road) Scope of Work Motion awarding a contract to Bay Ltd., of Corpus Christi, TX for the reconstruction of Alameda Street from Airline Road to Everhart Road, located in Council District 2, in an amount of$15,879,385.60. The proposed scope of work includes the below items: • Rigid concrete pavement for Alameda Street, Avalon Street, and Roberts Drive, including curbs, gutters and 5-ft sidewalks • ADA-compliant curb ramps, signage • Upgraded Stormwater, Water, and Wastewater utilities • Upgraded traffic signal equipment at the Roberts Drive and Airline Road intersections. 3 City of Corpus Christi G, Alameda Street (Airline Road to Everhart Road) Project Schedule , . , : September — September October -January March — March Design Bid/Award Construction • Projected Schedule reflects City Council award in January 2026, with anticipated construction completion by March 2028. 4 City of Corpus Christi _ GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Thank you ! Location Map GAINES JARVIS JARVIS i -JARVIS 'ten r • Yfr�L.. € WALTON ., .ran _.•: o DELANO w a .,, MONETTE s 4�gMFO ro o g o vw MONETTE _-- - ". '_ �.?.._ •..- - .:—.. ALAMEDA -- ALAMEDA UJv = GERTIE Il Q m z o ua V z N x. w z p x P N0.23156 ALAMEDA STREET CITY COUNCIL EXHIBIT (EVE RHART ROAD TO AIRLINE ROAD) CITY OF CORPUSOF ENGINEERING SERVICES DEPARTMENT OF ENGINEERING SERVICES Bond 2022 Project List Council Project Name Bid CLASSIFICATION District 1 Upper/Middle/Lower Broadway-Coopers Alley to Twigg-Design Only Concrete C-1 1 StarliteLane-ViolettoLeopard HMAC C-1 1 Surfside Blvd-Breakwater to Elm HMAC C-1 1 McCampbell-Agnes to Leopard Concrete LOCAL 2 Alameda Street(Texan to Doddridge)Design Only Concrete/HMAC A-2 2 Alameda Street-Airline to Everhart Concrete/HMAC A-2 3 Carroll Lane-SPID to Holly HMAC C-1 3 Bonner Drive-Everhartto Flvnn HMAC C-1 3 Martin Street-Hollyto Dorado HMAC C-1 4 Flour Bluff Drive-Yorktown to Don Patricio Concrete/HMAC A-1 4 Holly Road-Paul Jones to Ennis Joslin-Design Only Concrete/HMAC A-2 5 Timbergate Drive-Snowgoose to Staples HMAC C-1 5 Aaron Dr-Saratoga Blvd to Summer Winds HMAC C-1 19 Resolution amending City Council Policy 28 that provides guidelines on whether asphalt pavement (HMAC) or concrete pavement (PCC) should be selected for the construction of arterial and collector streets WHEREAS, the Corpus Christi City Council has requested the Public Works Department reconsider its evaluations for recommending when either asphalt or concrete pavement should be used for the design and construction of streets; WHEREAS, streets will continue to be designed and bid with both asphalt and concrete pavement unless preliminary research by Public Works supports either an asphalt or concrete surface design; WHEREAS, whether a road is classified as a Collector or an Arterial shall be a factor when considering whether a particular surface type is more suitable for the design of a particular street. WHEREAS, the City of Corpus Christi is currently expending funds for engineering design firms to design plans for the bid and construction of City Streets with both concrete and asphalt pavement designs when a street may be more suitable for a particular design; WHEREAS, the FY 2024 policy update includes an emphasis on heavy vehicle traffic (trucks, buses, etc.), constructability, continuity of existing pavement, and the presence of underground utilities for selection of concrete or asphalt pavement; WHEREAS, the Department of Public Works shall use the criteria listed below to determine whether the City Street shall be an asphalt or concrete street; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. City Council Policy 28 is amended as follows: 28. — Guidelines for the Selection of Asphalt or Concrete Pavement for Residential, Collector, and Arterial Streets Design and Construction If the street is classified as a Collector, then Asphalt Pavement will be utilized for the design and construction of the street unless the street has a high heavy vehicle volume (trucks, buses, etc.). In the event the street is located in an industrial area and/or an area with a high percentage of average daily heavy vehicle traffic then concrete pavement will be used for the design and construction of the street. If the street is classified as an Arterial then the underground utilities, constructability, continuity and amount of heavy vehicle traffic will be considered in deciding whether concrete or asphalt pavement should be utilized for the design and construction of the street. When large quantities of underground utilities are present under a street and/or a street is located in an area with a high percentage of average daily heavy vehicle traffic, then concrete pavement will be utilized for the design. 033366 SCAIN NEDi In the event a street is located in an area where the constructability of concrete pavement would not be feasible because of the requirement of continuous driveway access to facilities/residences then asphalt pavement will be utilized for the design of the street. Further the continuity of the existing pavement type shall be considered in the selection of asphalt or concrete pavement. In the event none of the above factors are determinative then street will be designed and bid with both asphalt and concrete pavement and if the construction cost for concrete pavement is within $125,000.00 per lane mile, which should represent the future anticipated maintenance cost of the asphalt pavement alternative, then the concrete pavement alternative will be used for the construction of the street. .PASSED and APPROVED on the day of rAQ4 12024. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 2 0 - eJ' Resolution awarding a construction contract to Bay Ltd. of Corpus Christi for reconstruction of Alameda Street, from Airline Road to Everhart Road, with new rigid concrete pavement, concrete sidewalks, curbs and gutters, ADA-compliant curb ramps, signage, pavement markings, upgraded street illumination, utility, and drainage improvements, in an amount not to exceed $15,879,385.60, located in Council District 2, with FY 2026 funding available from the Street Bond 2022, Storm Water, Water, Wastewater, and Gas Funds. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: The City Manager or designee is authorized to execute a construction contract with Bay Ltd for construction of Alameda Street, from Airline Road to Everhart Road, in the amount up to $15,879,385.60. PASSED and APPROVED on the day of 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Public Hearing and First Reading Ordinance for the 02/10/2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Michael Dice, Director Development Services MichaelD3(a)cctexas.com (361) 826-3596 Amending Section 49-15 of the Corpus Christi Code to authorize easement encroachment license prior to an encroachment. CAPTION: Ordinance amending Section 49-15 of the Corpus Christi Code to authorize easement encroachment licenses prior to an encroachment. SUMMARY: This amendment will allow an applicant to request permission for encroachment when there is a need to construct in a City easement. BACKGROUND AND FINDINGS: An easement encroachment license provides a remedy for property owners who accidentally encroach on City easement. This amendment reduces the time and allows for the approval of the license by the city manager or designee if set criteria are met. ALTERNATIVES: Deny the amendment to the Right-of-Way & Utility Easement License Agreement. Denial of the request would require the applicant to wait for agreement to go through the process of presenting to Council for consideration. FINANCIAL IMPACT: No financial impact. RECOMMENDATION: Staff recommends approval. The project is in accordance with UDC Section 5.3. Accessory Uses and Structures. LIST OF SUPPORTING DOCUMENTS: Ordinance (with exhibit) Ordinance amending Section 49-15 of the Corpus Christi Code to authorize easement encroachment licenses prior to an encroachment. WHEREAS, an easement encroachment license provides a remedy for property owners who accidentally encroach on City easements; WHEREAS, this amendment will allow an applicant to request permission for encroachment when there is a need to construct in a City easement; and WHEREAS, an easement encroachment license that is terminable at any time by the City does not constitute an alienation or lease of City property pursuant to Corpus Christi City Charter Article IX. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. Section 49-15 "Easement Encroachment License"of the Corpus Christi Code is amended by adding the following language that is underlined (added) and deleting the language that is stricken (deleted) as delineated below: Sec. 49-15. — Easement Encroachment License. (a) Any person that who proposes to erect or construct, or who has erected, constructed or maintains an encroachment structure on or in a City easement may obtain an easement encroachment license therefor. An easement encroachment license may be obtained by filing a written application with the department of development services. The application shall state the name and address of the owner of the adjacent real property benefited by the existing or proposed encroachment and shall be accompanied by a legal description of the adjacent real property benefited by the encroachment, a one-sheet plot plan illustrating the location and dimensions of the encroaching structure and a written justification as to the need for the encroachment. (b) Each applicant for an encroachment license shall, at the time of filing the application, pay a nonrefundable application fee as established in section 14- 1341. (c) Easement encroachment license may be granted by the city manager or designee where the following criteria apply: (1) The encroachment will not be detrimental to the health, safety or welfare of the community or the surrounding property; (2) The encroachment will not interfere with access to any public place; (3) The encroachment does not require the relocation of public or franchise utilities and said utilities have no objections to the encroachment; (4) All ereEted structures or improvements are in compliance with Unified Development Code and building code standards; and (5) The encroachment is less than one-third of the total width of the easement. 1 (d) If the city manager or designee finds that the encroachment meets the criteria in subsection (c), they shall approve the application. If the proposed encroachment does not meet each of the criteria set out in subsection (c), the city manager or designee shall deny the license, giving their reasons in writing. (e) Requests for an easement encroachment license that do not meet the criteria of subsection (c) may be granted by city council. (f) If at any time it is determined by the city manager or designee that the encroachment structure has become detrimental to the health, safety or welfare of the community or the surrounding property, interferes with access to any public place, or if a public works project or development requires removal of the encroachment, the encroachment license granted hereunder shall be revoked by the city manager or designee upon providing the licensee thirty (30) days' notice thereof. (g) Encroachment licenses shall run with the property and be recorded in the real property records of Nueces County, Texas. (h) No encroachment licensed under the ordinance codified in this section is intended to grant any permanent right or title to all or any portion of an easement, or other city property and does not constitute alienation of the city's property right. (Ord. No. 032006, § 1 , 1-28-2020; Ord. No. 032546, § 11 , 9-7-2021) SECTION 2. If for any reason any section, paragraph, subdivision, sentence, clause, phrase, word, or provision of this Ordinance shall be held to be invalid or unconstitutional by final judgment of a court of competent jurisdiction, such judgment shall not affect any other section, paragraph, subdivision, sentence, clause, phrase, word, or provision of this Ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, sentence, clause, phrase, word, or provision of this Ordinance be given full force and effect for its purpose. The City Council hereby declares that it would have passed this Ordinance, and each section, paragraph, subdivision, sentence, clause, phrase, word, or provision thereof, irrespective of the fact that any one or more sections, paragraphs, subdivisions, sentences, clauses, phrases, words, or provisions be declared invalid or unconstitutional. SECTION 3. This ordinance is effective immediately upon final passage. 2 Introduced and voted on the day of 12026. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary 3 se GO � O� A v AGENDA MEMORANDUM First Reading Ordinance for the City Council Meeting on February 10, 2026 /NOHP�R PZ E 1852 Second Reading Ordinance for the City Council Meeting on February 17, 2026 DATE: November 26, 2025 TO: City Manager Peter Zanoni Mayor and Council FROM: Daniel McGinn - Assistant City Manager danielmc@corpuschristitx.gov 361-826-7011 Amending the Project Financing Zone for deposit of incremental state hotel-associated tax revenues with a thirty (30) year term for Convention Center Complex Qualified Project activities CAPTION: Ordinance amending the existing "Project Financing Zone Number One, City of Corpus Christi, Texas" (the "Zone") for the Hilliard Center Complex; making certain findings related thereto; directing that the Texas Comptroller of Public Accounts be notified of the amendments of the Zone; requesting that the Comptroller deposit incremental hotel-associated tax revenues from the amended Zone into a suspense account held in trust for the Qualified Project Activities; and containing other related matters. SUMMARY: This ordinance amends Project Financing Zone [Number One] by creating a continuous geographic area that contains the Convention Center Complex of which is in total less than or equal to the three-mile radius around the Hilliard Center, formerly known as the American Bank Center, contained in the current zone. The purpose of the amendment is to remove geographic portions in the Zone that extend offshore and thus have no financial benefit. The previous establishment of the Zone authorized the City to receive incremental hotel-associated revenue from all hotels within the Zone's boundaries for a period of 30 years. Hotel-associated revenue includes state sales tax, state hotel occupancy tax, state mixed-beverage sales tax, and state mixed beverage gross-receipts tax collected from a hotel and businesses located within a hotel. The incremental revenue is the amount collected each year in excess of the baseline amounts from hotels within the Zone during the designation year (which is 2024). The funds may be used to pay bonds or other obligations issued or incurred to acquire, lease, construct, improve, enlarge, and equip a "Qualified Project" (the "Qualified Project). The incremental state funding expires on the 30th anniversary of the effective date of the original Ordinance. BACKGROUND AND FINDINGS: On February 28, 2023, City Council members discussed and approved a Resolution for the 881n Texas Legislature to support and prioritize state financing incentives to expand or improve the American Bank Center, presently the Hilliard Center. In 2023, the Texas Legislature approved HB 5012, authorizing the City of Corpus Christi to create a "Project Finance Zone" pursuant to Section 351.1015, Texas Tax Code, and designate a Qualified Project. On December 10, 2024, the City Council adopted Ordinance 033547 designating the Convention Center Complex, which includes the Convention Center, the Selena Auditorium, and the Arena, and related infrastructure such as parking and water/sewer facilities as the Qualified Project and creating Project Finance Zone Number One as the area of the City within a three-mile radius of the Qualified Project. On December 23, 2024, the City notified the Texas Comptroller of Public Accounts (the "Comptroller") of the City's adoption of the ordinance and on December 31, 2024, the City received from the Comptroller a letter of acknowledgement that established the separate account for the incremental funds, with 2024 as the baseline year. The three-mile radius authorized by Section 351.1015 extends into coastal waters (see Exhibit A). Obviously, no hotels exist in the water-based portion of the Zone, and those areas have no financial benefit to the City. In 2025, the Legislature amended Section 1351.1015, Texas Tax Code, in accordance with HB 2313, authorizing the City to amend the Zone and designate an area that is a continuous geographic area that contains the Qualified Project and that is in total less than or equal to the existing three-mile radius (equivalent to 28.27 square miles) contained in the current Zone (see Exhibit B). It should be noted that all funds will be held by the state until the commencement of construction on the Qualified Project (i.e. - the day the construction contract is executed). If the Qualified Project Activities are abandoned or not commenced within five (5) years of the date of the Comptroller's first deposit to the Suspense Account, the city must notify the Comptroller, and the funds held in the suspense account will revert to the state. After the amendment of the Zone, City staff will notify the Comptroller and then prioritize needs at the Convention Center Complex, model the financial resources including estimated collections from the PFZ, the reauthorized Type B 1/8 cent sales tax (50% of collections for city-owned Facilities in SEA District), and local Hotel Occupancy Tax (HOT), and then present a proposed project for improvements to the Convention Center Complex, known as the Hilliard Center, to City Council for consideration. ALTERNATIVES: The Council could choose not to amend the Zone and maintain the current Zone. FISCAL IMPACT: Not applicable. RECOMMENDATION: Approval of the ordinance to amend boundary of Project Finance Zone Number One SUPPORTING DOCUMENTS: Ordinance Map Presentation ORDINANCE NO. ORDINANCE AMENDING THE EXISTING "PROJECT FINANCING ZONE NUMBER ONE, CITY OF CORPUS CHRISTI, TEXAS" (THE "ZONE"); MAKING CERTAIN FINDINGS RELATED THERETO;DIRECTING THAT THE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS BE NOTIFIED OF THE AMENDMENTS OF THE ZONE; REQUESTING THAT THE COMPTROLLER DEPOSIT INCREMENTAL HOTEL-ASSOCIATED TAX REVENUES FROM THE AMENDED ZONE INTO A SUSPENSE ACCOUNT HELD IN TRUST FOR THE QUALIFIED PROJECT ACTIVITIES; AND CONTAINING OTHER RELATED MATTERS. WHEREAS,on December 10,2024,the City Council of the City of Corpus Christi, Texas (the "City") adopted Ordinance 033547 designating as the Qualified Project the City's Convention Center Complex (the "Convention Center Complex"), formerly known as American Bank Center presently the Hilliard Center, being a single, integrated building that includes the Convention Center, the Selena Auditorium, and the Arena, and creating Project Finance Zone Number One as the area of the City within a three-mile radius of the Qualified Project(the "Zone"); and WHEREAS, on December 23, 2024, the City notified the Texas Comptroller of Public Accounts (the "Comptroller") of the City's adoption of the ordinance and on December 31, 2024, the City received from the Comptroller a letter of acknowledgement that established the separate account for the incremental funds, with 2024 as the baseline year; and WHEREAS, the original three-mile radius authorized by Section 351.1015 of the Texas Tax Code extends into coastal waters (see Exhibit A); and WHEREAS,no hotels exist in the water-based portion of the Zone, and those areas have no financial benefit to the City; and WHEREAS,in 2025,the Legislature amended Section 351.1015,Texas Tax Code, to authorize the City to amend the Zone in order to designate the Amended Zone as a continuous geographic area that contains the Qualified Project and the total area of which is total less than or equal to the existing three-mile radius contained in the Project Finance Zone Number One as originally designated; and WHEREAS, the Convention Center Complex, a single, integrated building which includes the Convention Center, the Selena Auditorium, and the Arena, and related infrastructure such as parking and water/sewer facilities has been designated a "qualified project" under Section 351.1015(a)(5) and Section 351.1015(a)(6), Texas Tax Code (the "Qualified Project"); and WHEREAS, the Qualified Project is an eligible project and is located in a municipality described by Section 151.1015(b)(2); and Page 1 of 6 WHEREAS, the City Council wishes to amend the boundaries of Project Finance Zone Number One in accordance with the provisions of HB 2313 of the 89th Texas Legislature, Regular Session to include that area of the City as identified herein in order to assist in the financing of costs associated with the payment of bonds or other obligations issued or incurred to acquire, lease, construct, improve, expand, enlarge, renovate, modernize, equip, operate, and maintain the Qualified Project (collectively, "Qualified Project Activities"); and WHEREAS, the meeting at which this Ordinance is considered is open to the public as required by law, and the public notice of the time, place and purpose of said meeting was given as required by Chapter 551, Texas Government Code; now, therefore BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1. Amendment of Project Finance Zone Number One; Expiration. That the City Council hereby amends the boundaries of Project Finance Zone Number One to reflect the area depicted in the map attached hereto as Exhibit`B",which is hereby made a part of this Ordinance for all purposes. This amended project financing zone shall be known as"Project Financing Zone Number One As Amended,City of Corpus Christi, Texas" (the "Amended Zone"). The Amended Zone shall expire on the thirtieth (30th) anniversary of the effective date of Ordinance 033547. A Shapefile depicting the exact GIS boundaries of the Amended Zone depicted in Exhibit B is also hereby submitted to the Comptroller. SECTION 2. Findings. That after reviewing all information before it regarding the establishment of the Amended Zone, the City Council hereby makes the following determinations and findings of fact: (a) The statements and facts set forth in the recitals of this Ordinance are true and correct. (b) The City is an "eligible central municipality", as such term is defined in Section 351.001(7)(B), as: (i) The City has a population of 250,000 or more; (ii) The City is located wholly or partly on a barrier island that borders the Gulf of Mexico; (iii) The County has a population of 300,000 or more; and (iv) The City has adopted a capital improvement plan to expand the Qualified Project. Page 2 of 6 (c) The Qualified Project constitutes a "qualified project," as such term is defined in Section 351.1015(a)(5) and Section 351.1015(a)(6), Texas Tax Code. (d) The latitude and longitude of the Qualified Project is 27°48'30.3"N, 97°23'38.1"W known as 27.808407,-97.393908. (e) Pursuant to Section 351.1015 (4)(B)(ii), the boundaries of the Amended Zone encompass an area that is a continuous geographic area the total area of which is less than or equal to the three-mile radius established in Ordinance 033547 and contains the Qualified Project. SECTION 3. Notifications to Comptroller. That the City Council hereby directs the City Manager, or their designee, to: (i) notify the Texas Comptroller of Public Accounts (the "Comptroller") of the passage of the ordinance amending the Zone within thirty (30) calendar days of the date of passage of this Ordinance and request acknowledgement of the amendment, and(ii)to cooperate with the Comptroller to provide the GIS, shapefile, or any other requisite material to establish the boundaries of the Amended Zone. In addition, the City Manager, or their designee, is hereby directed to notify the Comptroller in the event that Qualified Project Activities are abandoned or not commenced within five (5) years of the date of the Comptroller's first deposit to the Suspense Account. SECTION 4. Governing Law. This Ordinance shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. SECTION 5. Effect of Headings. The Section headings herein are for convenience only and shall not affect the construction hereof. SECTION 6. Severability. If any provision of this Ordinance or the application thereof to any circumstance shall be held to be invalid, the remainder of this Ordinance or the application thereof to other circumstances shall nevertheless be valid, and this governing body hereby declares that this Ordinance would have been enacted without such invalid provision. SECTION 7. Construction of Terms. If appropriate in the context of this Ordinance, words of the singular number shall be considered to include the plural, words of the plural number shall be considered to include the singular, and words of the masculine, feminine or neuter gender shall be considered to include the other genders. SECTION 8. Incorporation of Findings and Determinations. The findings and determinations of the City Council contained in the preamble of this Ordinance are hereby incorporated by reference and made a part of this Ordinance for all purposes as if the same were restated in full in this Section. SECTION 9. Effective Date. This Ordinance shall take effect and be in force immediately from and after its adoption on the date shown below in accordance with Texas Government Code, Section 1201.028, as amended. Page 3 of 6 That the foregoing ordinance was read for the First time and passed to its second reading on this the day of , 2026. PASSED AND APPROVED on second reading, this the day of 72026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary APPROVED THIS DAY OF 2026: Miles Risley, City Attorney [The remainder of this page intentionally left blank.] S- 1 EXHIBIT A Map of Project Finance Zone One ti Golf C�nter � '� 'l ..J .1a ,•,� *' ,���,�•�. ; e Cr.�l�.'J�.E:'. I, p American Bank Center 3-Mile Project Finance Zane American Bank Center " 0 3-Mile Buffer L 0 D_5 1 - NNNNNN:::�Miles s _ [Sq• Corpus stl JT GLS Teem-�o¢imen¢ MaP aL�eTa fsumic [Cm�eroonCai�iMapkY A- I i City of Corpus Christi Project Financing Zone No. 1 "Amended Zone" Taft j, m Estes Odemo ` Gregory r .� Aransas°Pass r Ingleside r Portland ' lleside on fl/ 9 @maw I ' _ rpu '.73'T�T' ni is r ® Carpu nss .� o International I Air ort yl r s �. r, Station CopuS 1 Mustang I.,a nd -onlla �+•� Christi t fi1.. 1P Chapman Ranch ------------------------ Legend —City U.Ift �' r Gp�Qus Cy, s T ` Project Financing Zone No. 1 �44' Amendment for Convention Center Complex, known as the Hilliard Center ��-� = CouncilCity Presentation 05"i Oil - �'� - • Background • The Project Financing Zone (PFZ) statute was enacted in 2013 by the Texas Legislature to provide State-funded financial assistance for convention center expansion and renovations in Dallas and Fort Worth • On February 28, 2023, City Council members discussed and approved Resolution seeking legislation that would allow the City to create a PFZ to fund a Qualified Project • On September 1, 2023, the Texas Legislature approved HB 5012 authorizing the PFZ for Corpus Christi • On December 10, 2024, City Council approved designation of PFZ No. 1 to redirect the existing state hotel associated tax revenues (state HOT, sales, mixed-beverage) incremental revenues generated within a three- mile radius of the Convention Center Complex to the City for thirty (30) years • On December 23, 2024, the City notified the state and subsequently established the zone, with 2024 as the baseline year • On September 1, 2025, the Texas Legislature approved HB 2313 authorizing the City to update the Zone's geographic area 2 City of Corpus Christi Project Financing Zone Section 351.1015(a)(4), as amended, of the Texas Tax Code, authorizes the City to designate as a Project Financing Zone an area within the City that is within a three-mile radius of the Qualified Project. The zone's incremental state tax revenues can be used to finance Qualified Project Activities which include: • Costs to acquire or lease • Costs to construct, improve, expand, enlarge, renovate, modernize • Costs to equip, maintain, and operate • Costs associated with the payment of bonds or other obligations The Convention Center Complex, known as the Hilliard Center, includes the Convention Center, the Selena Auditorium, and the Arena. I 3 City of Corpus Christi _ Project Financing Zone Project financing zone is an area: • that the municipality designates as a project financing zone • the boundaries are within a three-mile radius of qualified project • expires on the 30th anniversary from designation • State funds collected in the zone will revert to the State if the project is not commenced within 5 years of first deposit in Suspense Account The Hotel-associated state revenue are: • State HOT • State Sales Taxes • State Mixed Beverage Tax (MBT) • that is collected in a project financing zone from all hotels located in the zone 1 4 City of Corpus Christi �_ / Current PFZ No . 1 • 3-Mile radius of the Convention Center Complex that includes the Convention Center, the Selena Auditorium, and the Arena as a qualified project • Start date: January 1, 2025 • End date: December 31, 2054 I 5 City of Corpus Christi Proposed Amended PFZ No . 1 Existing zone b.undary - in blue 7 , 6 le,ide ori� boundary in yellow ® - _ Jrpu 1 nilsfi International) � �` �`/ Airport "F �! • �r 'q� �..� - .. Statlo�lY,of.pu5 Mustan I.a d ®, • City of Corpus Chapman Ranch Staff Recommendation Action today Amend the geographic area in Project Financing Zone No. 1 for deposit of incremental state hotel- associated tax revenues for the Hilliard Center Next steps Prepare financial modeling and present proposed plan for the Hilliard Center in Summer 2026 7 City of Corpus Christi G, GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Questions? . y CITY OF ' CORPUS C H RI S T I AGENDA MEMORANDUM Action Item for City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, P.E., Interim Assistant City Manager& Director of Public Works ErnestoD2kcorpuschristitx.gov 361 826-1677 Corpus Christi Transportation Master Plan "Mobility CC" Developer Amendment Request Removal of Two Proposed C1 Collectors CAPTION: Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by removing Projects 1-AO, 1-AN and 1- AM, proposed C 1 Collectors located between IH 69 and CR 69; and providing for publication. SUMMARY: This is an ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by removing Projects 1-AO, 1- AN and 1-AM, proposed C1 Collectors located between IH 69 and CR 69. BACKGROUND AND FINDINGS: . The Public Works Department oversees the City's Transportation Master Plan "Mobility CC" which addresses the City's future master planned transportation network in the City of Corpus Christi limits and the City's Extraterritorial Jurisdiction (ETJ). The master plan is important and utilized for the following reasons: • Designating the ultimate rights-of-way for collector, arterial, and freeway segments and their alignments to maintain a well-connected street network as the City grows; • Creating a coordinated plan used by the City and other public agencies when making transportation planning and land acquisition decisions; • Creating an efficient multi-modal system; • Defining how roads will be designed and constructed. Amendments to the plan require Planning Commission recommendation to City Council for action. The Public Works Department received an application to amend "Mobility CC" from MPM Development, the agent for the Meadow Ridge subdivision, on December 5, 2025. The City's Transportation Master Plan proposes Project 1-AN (1400' E of CR 69 to 3105' E of CR 69) and Project 1-AO(3105'E of CR 69 to 4519'E of CR 69),which are proposed C1 Collector alignments (60-ft Right-of-Way dedication),within the development.They requested to remove Project 1-AO, Project 1-AN, and Project 1-AM. Meadow Ridge is an undeveloped tract(15.54-acres)located on the west side of IH 69 and north of County Road 52 within city limits (District 1). The development is proposed for residential use. The Public Works Department received an application to amend "Mobility CC" from the Stratus firm, the agent for Nemec Towne Center Phase 2, Block 1, on December 17, 2025. The City's Transportation Master Plan proposes Project 1-AN (1400' E of CR 69 to 3105' E of CR 69), a proposed C 1 Collector alignment (60-ft Right-of-Way dedication) within the development. They requested to delete Project 1-AO. Nemec Towne Center Phase 2, Block is an undeveloped tract (25.343 -acres) located on the west sid. of IH 69 and north of County Road 52 within city limits (District 1). The development is proposed for commercial use. Both requests were presented to Planning Commission on January 21, 2026. Planning voted to remove Project 1-A0, Project 1-AN, and Project 1-AM. Removal of these three segments eliminates a proposed corridor between IH69 and CR69_ ALTERNATIVES: Maintain Project 1-A0, Project 1-AN, and Project 1-AM on the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi. FISCAL IMPACT: None. RECOMMENDATION: City Staff recommends amendments to Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, as proposed in the ordinance. LIST OF SUPPORTING DOCUMENTS: Presentation Ordinance Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by removing Projects 1-AO, 1-AN and 1-AM, proposed C1 Collectors located between IH 69 and CR 69; 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 Projects 1-AO, 1-AN and 1-AM, proposed C1 Collectors located between IH 69 and CR 69, 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 , 2026. PASSED and APPROVED on the day of 12026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Exhibit A R--,"oft 'UN IHWESTBLVD r ��1! q: A, .DEVELOPMENTS NEMEC TOWNE CENTER PHASE 2 MEADOW RIDGE DEVELOPMENT 1 RIVER RIDGE DEVELOPMENT RIVERWAVDk �o w rn - w TXDOT IH-69 RAMP d. w O RIVER ROCK DR , Q - w Cl Cl co 'X XX><-X) Cl (1 Ap) z z � :• � u � •k; I� a 4� z :.� C lop- COUNTY s �+ ROAD 52 ALL PLANNED PROJECTS SHOWN ARE Cl COLLECTORS (60 FT ROW DEDICATION) - K� s Go�Qus C k Transportation Master Plan ( Mobility CC) +�-� = Amendments MASTER TRANSPORATION PLAN �0=4k vUKIHWESTBLVD w� ,.., DEVELOPMENTS NEMEC TOWNE CENTER PHASE 2 ;. MEADOW RIDGE DEVELOPMENT RIVERWAY�R- - ` o ,.. o ! 1, RIVER RIDGE DEVELOPMENT �5 w . _ w .♦ . 1 TXDOT IH-69 RAMP w w a O RIVER ROCK DR cl ♦ �. _Cl O-AN) q r� co Cl (1-AO) oit p ' w i 1' COUNTY s, �q ROAD 52 ALL PLANNED PROJECTS SHOWN ARE Cl y COLLECTORS (60 FT ROW DEDICATION) �. DEVELOPER REQUEST pm whcIHWESTBLVD DEVELOPMENTS •, �i NEMEC TOWNE CENTER PHASE 2 MEADOW RIDGE DEVELOPMENT m * RIVER RIDGE DEVELOPMENT RIVER WAY DR moo ' w � � ►T� ,' • l REMOVAL OF PLANNED PROJECTS: C1 (1—AO) 11w,, � Cl (1—AN) O� RIVER ROCK DR - 0,• Cl (1—AM) m �I w u� sr. W /1 a SIP N I IfJ' COUNTY ROAD52 �v :FQ'^- dRl .w I j '•1 ALL PLANNED PROJECTS SHOWN ARE Cl COLLECTORS (60 FT ROW DEDICATION) _ s RECOMMENDATION YIF Ar—Wl##p TUHIHWESTBLVD �• jI;a.�� •..�-_ _ .►_ . K, �.. . i F.F. ...'r.R. J fI �p I I1 r' DEVELOPMENTS NEMEC TOWNE CENTER PHASE 2 MEADOW RIDGE DEVELOPMENT m * RIVER RIDGE DEVELOPMENT RIVERWAYDR moo ' w ►T� ,' l REMOVAL OF PLANNED PROJECTS: C1 (1—AO) d � Cl (1—AN) O� RIVER ROCK DR - 0,• Cl (1—AM) m �I w /1 a SIP N I J' COUNTY ROAD52 :FQ'^- dRl .w I j '•1 ALL PLANNED PROJECTS SHOWN ARE Cl COLLECTORS (60 FT ROW DEDICATION) _ s GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Thank you ! STAFF RECOMMENDATION r k k Cl COLLECTOR (60 ROW) City of Corpus Christi 1_ . y CITY OF CORPUS CHRISTI - AGENDA MEMORANDUM Action Item for City Council Meeting of February 10, 2026 DATE: February 10, 2025 TO: Peter Zanoni, City Manager FROM: Ernesto De La Garza, P.E., Interim Assistant City Manager& Director of Public Works ErnestoD2kcor2uschristitx._og_v 361) 826-1677 Corpus Christi Transportation Master Plan "Mobility CC"Amendment—Reducing a Proposed A2 Arterial (Amanda Lane) to a Proposed C1 Collector CAPTION: Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by reducing the classification of the proposed extension of Amanda Lane between FM 1889 and 2115 feet East of CR 73 from a proposed A2 Secondary Arterial to a proposed C1 Collector; and providing for publication.. SUMMARY: This is an ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by reducing the classification of the proposed extension of Amanda Lane between FM 1889 and 2115 feet East of CR 73 from a proposed A2 Secondary Arterial to a proposed C1 Collector. BACKGROUND AND FINDINGS: The Public Works Department oversees the City's Transportation Master Plan "Mobility CC" which addresses the master planned transportation network in the City of Corpus Christi limits and the City's Extraterritorial Jurisdiction (ETJ). The plan designates the ultimate rights-of-way for collector, arterial, and freeway segments and their alignments to create an efficient multi-modal system. The Planning Commission has the authority to recommend amendments to a comprehensive master plan for City Council action. Riverstone Trails is an undeveloped tract (69.282-acres)located on the west side of FM1889 and south of FM624. The development is proposed to consist of 226 dwelling units scheduled for buildout over three phases. Phase I expected completion is 2026, Phase II expected completion is 2027 and Phase III expected completion is 2028. The development is located within City limits. Melden & Hunt, Inc., the engineers of record for this development, submitted a request for a Transportation Master Plan amendment for the planned A2 Secondary Arterial, identified as project I-AI on the Roadway Master Plan, to a C1 Collector (See Exhibit A). They also provided a Peak Hour Traffic (PHT) Form which projected 169.5 peak Hour AM trips and 223.7 peak hour PM trips. This projected design capacity falls within the threshold of a C1 Collector.As part of the request, the engineer noted the reduction would maintain the existing traffic demand and cross- section of the existing segment of Amanda Lane. The existing segment consists of two-lanes and the abutting development is 1- acre residential lots. A summary of the request is summarized in the table below. 1 Road Classificati Limits Proposed on i 1 Amanda A2 Amanda Lane (Existing) to 2115' E C1 Collector Lane Secondary of County Road 73 Arterial Per the Infrastructure Design Manual, the typical cross-sections of a C1 Collector and A2 Secondary Arterial are provided in the table below: Road 1 Daily Lane (FT)(FT) Lanes Turn k Trips C1 Collector 60 2 No 5 4,000— 8,000 Secondary Arterial 100 4 Median 5 20,000— 32,000 A2 ALTERNATIVES: Denial of City Staff recommendations. FISCAL IMPACT: None. RECOMMENDATION: City Staff recommends the following modifications to the Corpus Christi Transportation Master Plan "Mobility CC: 1. Modify a proposed A2 Secondary Arterial to a proposed C I Collector.This is the proposed extension of Amanda Lane, from 2115' E to 2975' E of Wright Movarek Rd (CR73), as identified on the Roadway Master Plan (Project Number I-AI). LIST OF SUPPORTING DOCUMENTS: Presentation Ordinance Ordinance amending the Roadway Master Plan Map of Mobility CC, a transportation element of the Comprehensive Plan of the City of Corpus Christi, by reducing the classification of the proposed extension of Amanda Lane between FM 1889 and 2115 feet East of CR 73 from a proposed A2 Secondary Arterial to a proposed C1 Collector; 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 reducing the classification of the proposed extension of Amanda Lane between FM 1889 and 2115 feet East of CR 73 from a proposed A2 Secondary Arterial to a proposed C1 Collector. 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 12026. PASSED and APPROVED on the day of 12026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Go�Qus C k Transportation Master Plan ( Mobility CC) +�-� = Amendments MASTER TRANSPORATION PLAN ,e o L Il LEGEND �� RIVERSTONE TRAIL DEVELOPMENT ►" AM ANDA LANE Cl -60 FT ROW (40 BB) A2- 100 FT ROW (54 BB) A3 - 130 FT ROW (79 BB) - } DEVELOPER REQUEST r' r= r r i r r - r r r � r r - o , ,i Cl (1_AHD BNi�R ENE yl RIVERSTONE TRAIL DEVELOPMENT Cl -60 FT ROW (40 BB) ENE r MOjIjp9 A2- 100 FT ROW (54 BB) _ A3 - 130 FT ROW (79 BB) RECOMMENDATION r' r= r r i r r - r r r � ,77 r i r - I , ,i Cl (1_AHD BN�R ENE yl RIVERSTONE TRAIL DEVELOPMENT Cl -60 FT ROW (40 BB) ENE r MOjIjp9 A2- 100 FT ROW (54 BB) _ A3 - 130 FT ROW (79 BB) GO�Qus Cy'Pi s� a O _ J �N�bNPORPh� 7852 Thank you ! STAFF RECOMMENDATION r k k Cl COLLECTOR (60 ROW) City of Corpus Christi 1_ se 0 0 PH o AGENDA MEMORANDUM NCORPO0.1¢ Public Hearing and First Reading for the City Council Meeting of February 10, 2026 ss52 Second Reading for the City Council Meeting of February 17, 2026 DATE: February 2, 2026 TO: Peter Zanoni, City Manager FROM: Daniel McGinn. Interim Assistant City Manager DanielMcCa)-cctexas.com (361)826-7011 Ordinance adopting the Padre/Mustang Island Mobility Plan as an element of the Plan CC Comprehensive Plan. CAPTION: Public Hearing and Ordinance adopting the Padre/Mustang Island Mobility Plan as an element of the Plan CC Comprehensive Plan. SUMMARY: The Padre/Mustang Island Mobility Plan ("Island Mobility Plan") was initiated by the City of Corpus Christi to further previous planning efforts conducted for the area. The Island Mobility Plan evaluates the existing transportation system and recommends improvements that establish safe walking, cycling, golf cart, and watercraft connectivity. BACKGROUND AND FINDINGS: The Island Mobility Plan establishes recommendations for a comprehensive transportation network that connects residential neighborhoods to activity centers by identifying critical routes for walking, bicycling, golf carts, and water transportation. The recommendations were developed through extensive community engagement. In addition, city staff coordinated with the Texas Department of Transportation (TxDOT) and Nueces County parks regarding recommendations that would impact those state- and county-owned facilities. The Island Mobility Plan launched in the Spring of 2023 under the Economic Development Department and Funded by the TIRZ #2 Project Timeline • Spring/Summer 2023— Existing Conditions Review • August 8, 2023 — Project intro at Island Strategic Action Committee (ISAC) and First Survey Launched • Fall 2023 — Draft Recommendations Developed • October 2023— Public Open House • Winter 2023/24 - Finalize Recommendations • November 2023 —2nd Online Survey • April 15, 2024— Public Open House In May 2024, project management was transferred to the Planning and Community Development Department to finalize the recommendations. Upon review of the draft recommendations, and in consultation with the ISAC, more specific recommendations for Park Road 22 and State Highway 361 were developed and presented to TxDOT and Chairman Todd Hunter. Once recommendations were finalized, the Public Draft of the Padre/Mustang Island Mobility Plan was published online in late April 2025 and announced via Constant Contact email, initiating the plan adoption process. Plan Adoption Timeline • June 3, 2025— ISAC recommended adoption of the Padre/Mustang Island Mobility Plan with an amendment to emphasize greenscape and adequate drainage solutions on Park Road 22 and revise Sea Pines and Whitecap West interim and future recommendations with the ISAC. • June 11, 2025 — Planning Commission held a Public Hearing and recommended adoption of the Padre/Mustang Island Mobility Plan with ISAC's recommended amendments and additional language 1) to give preference to native plants and oak trees in the landscape areas; and 2) to consider PR 22 configurations to accommodate the existing schools that have stacking on road during pick up and drop off. • February 3, 2026 — ISAC discussion and recommending action. • February 4, 2026 — Planning Commission Public Hearing and recommending action. ALTERNATIVES: The plan development process involved the analysis of alternatives that were reviewed with the community and partner agencies. The plan being presented represents the selection of the best alternatives for improving connectivity across North Padre Island. FISCAL IMPACT: Adoption of the plan itself does not have a financial impact. While the plan includes an implementation schedule for recommend improvements, City staff, the TIRZ #2 Board, and Council would review and approve future actions with financial obligations needed to implement this plan. Funding Detail: Fund: N/A Organization/Activity: N/A Department: N/A Project# (CIP Only): N/A Account: N/A RECOMMENDATION: Staff and the Island Strategic Action Committee, and Planning Commission recommend adoption of the Padre/Mustang Island Mobility Plan with the amendments, which are incorporated in Exhibit A. LIST OF SUPPORTING DOCUMENTS: Ordinance Exhibit A— Padre/Mustang Island Mobility Plan Presentation Ordinance adopting the Padre/Mustang Island Mobility Plan as an element of the Plan CC Comprehensive Plan. WHEREAS, the Planning Commission has forwarded to City Council its reports and recommendations concerning the adoption of the Padre/Mustang Island Mobility Plan; WHEREAS,with proper notice to the public, public hearings were held during a meeting of the Planning Commission, and during a meeting of the City Council, in the Council Chambers, at City Hall, in the City of Corpus Christi, during which all interested persons were allowed to give testimony and present written evidence; WHEREAS, City Staff invited the public to workshops and public meetings to give input to help develop a Padre/Mustang Island Mobility Plan for Corpus Christi, and to receive public feedback; WHEREAS, the City shall use the Padre/Mustang Island Mobility Plan as a guideline for urban growth, implementation of policy initiatives and public investments, and to facilitate other plans that the city considers necessary for systematic growth and development; and WHEREAS, the City Council has determined that these amendments would best serve public health, safety, necessity, convenience, and general welfare of the City of Corpus Christi and its citizens. NOW,THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,TEXAS: SECTION 1.The Padre/Mustang Island Mobility Plan is adopted as shown in Exhibit A,which is attached and incorporated by reference. SECTION 2.That the Plan CC Comprehensive Plan adopted by City Council ordinance #030978 on September 27, 2016 is hereby amended to include the Padre/Mustang Island Mobility Plan as an element. SECTION 3.To the extent that the amendment made by this ordinance represents a deviation from the Comprehensive Plan, the Comprehensive Plan is amended to conform to the amendment made by this ordinance. The Comprehensive Plan, as amended from time to time and except as changed by this ordinance, remains in full force and effect. SECTION 4.The City Council intends that every section, paragraph, subdivision, clause, phrase, word or provision hereof shall be given full force and effect for its purpose. Therefore, if any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, that judgment shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance. SECTION 5.This ordinance takes effect after final passage on second reading. Introduced and voted on the day of , 2026. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary EXHIBIT A Padre/Mustang Island Mobility Plan July 18, 2025 i.�.� OkO O-t3e lzov,- ail IBIT A Acknowledgements CITY COUNCIL PLANNING COMMISSION Paulette M.Guajardo Michael York Mayor Chair Everrett Roy Cynthia Garza District 1 Vice-Chair Sylvia Campos Michael Budd District 2 Commission Member Eric Cantu Ed Cantu District 3 Commission Member Kaylynn Paxton Justin Hedrick (Inside Cover] District 4 Commission Member Gil Hernandez Brian Mandel District 5 Commission Member Roland Barrera Michael Miller At-Large Commission Member Mark Scott Mike Munoz At-Large Commission Member Carolyn Vaughn Trey Teichelman At-Large Commission Member Ben Polack(U.S.Navy Ex-0fficio) Navy Representative FXHIRIT A EXHIBIT A ISLAND STRATEGIC ACTION ISAC AREA DEVELOPMENT PLAN Ordinance adopting the Padre/Mustang Island Mobility Plan as an element of COMMITTEE(ISAC) SUBCOMMITTEE the Plan CC Comprehensive Plan. Dr.Bryan Gulley Meagan Furey Vice-Chair Jay Gardner,P.E. WHEREAS,the Planning Commission has forwarded to City Council its reports Dr.Bryan Gulley and recommendations concerning the adoption of the Padre/Mustang Island Mobility Plan; Roy Coons JJ Hart At-Large Cheryl Seg rest WHEREAS,with proper notice to the public,public hearings were held during a Robert Corbett Craig Thompson,P.E. meeting of the Planning Commission,and during a meeting of the City Council,in the Padre Island Property Owners Association Council Chambers,at City Hall,in the City of Corpus Christi,during which all interested Meagan Furey CITY STAFF persons were allowed to give testimony and present written evidence; At-Large Peter Zanoni WHEREAS,City Staff invited the public to workshops and public meetings to Sandy Graves City Manager give input to help develop a Padre/Mustang Island Mobility Plan for Corpus Christi,and to Residential Property Owner Heather Hurlbert receive public feedback; Alan Guggenheim Assistant City Manager 99 WHEREAS,the City shall use the Padre/Mustang Island Mobility Plan as a guideline Residential Property Owner Dan McGinn for urban growth,implementation of policy initiatives and public investments,and to Lauren Harris Director of Planning and Community Development facilitate other plans that the city considers necessary for systematic growth and Padre Island Business Association Karen Costanzo development;and William Hibbs Planning Manager WHEREAS,the City Council has determined that these amendments would best At-Large Roger Montelongo serve public health,safety,necessity,convenience,and generalwelfare ofthe City of Marvin Jones Corpus Christi and its citizens. At-Large NOW,THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS Terry Palmer CHRISTI,TEXAS: At-Large Robert Pruski SECTION 1.The Padre/Mustang Island Mobility Plan is adopted as shown in Exhibit Construction Contractor A,which is attached and incorporated by reference. Cheryl Segrest SECTION 2.That the Plan CC Comprehensive Plan adopted by City Council ordinance At-Large CONSULTANT TEAM 4030978 on September 27,2016 is hereby amended to include the Padre/Mustang Island Craig Thompson Mobility Plan as an element. Professional Engineer SECTION 3.To the extent that the amendment made bythis ordinance represents a Kamran Zarghouni FN deviation from the Comprehensive Plan,the Comprehensive Plan is amended to conform Realtor H DR,Inc. to the amendment made by this ordinance.The Comprehensive Plan,as amended from Brook Kaufman 555 N.Carancahua,Suite 1600 time to time and except as changed bythis ordinance,remains in fullforce and effect. Visit Corpus Christi Ex-Officio Corpus Christi,Texas 78401 SECTION 4.The City Council intends that every section,paragraph,subdivision,clause, Linda Lindsey phrase,word or provision hereof shall be given full force and effect for its purpose. Parks and Recreation Advisory Committee Ex-Otficio Therefore,if any section,paragraph,subdivision,clause,phrase,word or provision of this Harrison McNeil ordinance is held invalid or unconstitutional byfinaljudgment of a court of competent Watershore and Beach Advisory Committee Ex-Officio EXHIBIT A EXHIBIT A jurisdiction,that judgment shall not affect any other section,paragraph,subdivision, TABLE OF CONTENTS clause,phrase,word or provision of this ordinance. 1.INTRODUCTION 1 SECTION S.This ordinance takes effect after final passage on second reading. 2.MOBILITY PLAN 11 Introduced andvotedonthedayof ,2025. 3.ROADWAY DESIGN RECOMMENDATIONS 23 PASSED and APPROVED on the_day of ,2025. Active Transportation Corridors 24 TxDOT Facilities 26 ATTEST: No.Loop Streets 30 City Beach Connectors 38 County Beach Connectors 49 Paulette Guajardo,Mayor Rebecca Huerta,City Secretary West Island Connectors 55 4.IMPLEMENTATION PLAN 67 APPENDIX A:DON PATRICIO BRIDGE RECOMMENDATIONS 73 TABLE OF FIGURES Figure 1:Padre/Mustang Island Study Area 2 Figure 2:Project Timeline 8 Figure 3:Timeline of Outreach and Engagement Activities 10 Figure 4:Padre/Mustang Island Mobility Plan 13 Figure 5:Padre/Mustang Island Recommended Pedestrian Network 15 Figure 6:Padre/Mustang Island Recommended Bicycle Network 17 Figure 7:Padre/Mustang Island Recommended Golf CarJNEV Network 19 Figure 8:Padre/Mustang Island Waterway and Access Points Network 21 Figure 9:Map of Corridor Districts 25 TABLE OF TABLES Table 1:Short-Term Projects(Next 5 Years) 68 Table 2:Mid-Term Projects(6-10 Years) 69 Table 3:Long-Term Projects(Over 10 years) 70 V 1 . INTRODUCTION This page intentionally left blank � \ ■ & ' d § ? y. \ ;� �\ �\\\\ & .� ,■ 0 m . �//!\t // y�,*� w / IBIT A 1. Introduction This Mobility Plan evaluates the current conditions of publicly owned roadways and rights-of-way and presents recommendations for active-transportation related improvements at a planning-level of design.This means that the recommendations do not provide an engineered design that include The 2021 Padre/Mustang Island Area detailed proposals for drainage,utilities,and intersection operations. Development Plan established the Policy Initiative to"Accommodate Safe,Efficient PBljf E>'MlJS[6fl �5�3f1d Roadway alignments ty Movement of Pedestrians,Bikes,and Golf Carts g Surface level cross-section design Addressed in this Mobility Plan Throughout the Island"and includes strategies Area Development Plan such as"Promote tourist-oriented development Energy east of State Highway 361/Park Road 22 and _ Utilities Addressed during the feasibility and preliminary between Zahn Road and Whitecap Boulevard by ■ Water engineering phases of project development, providing public and private amenities to make Sewer/Wastewater the area more attractive and people-friendly/. Drainage/Stormwater OR These amenities should support a multimodal Signal operations transportation system(pedestrian,bicycle, eACKGRouNo DOCUMENT 9 P Developed during the project development vehicular,golf cart,and watercraft)and uniquely digFr Right-of-way purchase phases of the project. attractive developments,both public and private, NB°"�mm Cost Estimates with facilities using the highest quality design and materials." The Padre/Mustang Island Mobility Plan Figure 1:Padre/Mustang Island Study Area 1.1 Plan Organization furthers that initiative by assessing the current This Mobility Plan for Padre/Mustang Island is organized into four chapters to offer insight regarding conditions of Padre/Mustang Island(Study the impetus for the plan,the engagement efforts,analysis process,and recommendations.The Area),evaluating recommendations from f � following provides a brief description of the key elements of each chapter. existing plans,gathering feedback on desired -Chapter 1:This initial chapter introduces the project and provides an overview of the document. enhancements,and creating recommendations It describes a Mobility Plan and why it is important,provides a background on the project for a comprehensive multimodal network for the including the impetus for creating the plan,its vision,goals,and the project timeline as well as area. highlights the public and stakeholder engagement efforts that took place over the course of this planning project. The Padre/Mustang Island Mobility Plan creates .j` -Chapter 2:Map of the Mobility Plan,with subsequent map exhibits that highlight network a comprehensive transportation network that connections for individual modes(i.e.,sidewalks for pedestrians) connects residential neighborhoods to activity centers by identifying critical routes for walking, -Chapter 3:Provides more detailed information regarding recommendations for key corridors bicycling,watercraft,and golf carts on local within the Study Area. roadways. -Chapter 4:Details implementation timeline recommendations for the Mobility Plan. This Mobility Plan sets the foundation for future �egenn projects to reference for design criteria and recommended multimodal elements for inclusion, where feasible for transportation projects. These projects focus on collector and arterial A streets throughout the Island.The Plan also recommends project implementation timeframes. 00 2 1.Introduction 3 IBIT A 1.2 What is a Mobility Plan? Technology and Sustainability Community Connection Changes in technology also have a major Recognition that streets act as a gateway, A Mobility Plan sets a vision for the transportation network as it relates to different modes of influence on the transportation network.As experience,and gathering place in different transportation.The Plan provides a set of recommendations to achieve the desired network that companies in certain sectors have been able instances,in addition to moving traffic,has can be referenced for further study and developing new or reconstruction projects.A Mobility to shift to more online and remote work,some also influenced a paradigm shift in design.The Plan identifies the priorities of the transportation network within a designated area so that should have been able to reduce their number of weekly relationship between land uses and the design circumstances change,(i.e.,new policy,new technology)implementation of transportation projects commuter trips. of roadways can have an impact on how the can focus on prioritizing improvements that fit within the established vision. street is used and improve health and economic Other changes in technology,such as electrifying activity in the area.Designing streets to create a bikes and scooters,now move these previously sense of place through comfortable design and Shifts in Mobility Planning human-powered vehicles with assistance to allow pedestrian-scaled infrastructure(i.e.,lighting, users to travel farther with less exertion.These landscaping)has a strong impact on utilization. These changes can be brought on by a variety shifts help to enhance the attractiveness of these of factors including development,demographic more active modes of transportation for short New developments,especially those at a larger shifts,new technology,or major changes in policy trips such as from residences to neighborhood scale,are focusing on integrating spaces for and requirements.Mobility Plans will maintain an I restaurants or retail in the Study Area. connections with pedestrians and active modes element of flexibility to account for potential shifts it Nationwide,there is a measurable increased of transportation into residential,commercial, by showing the desired vision for a corridor,but popularity of active modes of transportation. and retail uses.As these internal networks not the detailed requirements to achieve ft. are established,connecting to the larger transportation network is essential. i Demographics Data collected from the ESRI Tapestry data which pulls from the American Community Survey -, from 2017 to 2021 indicates that the median .w. population age on the Island is 49.4 with the population split of 30%Baby Boomer,20.5% Generation X,and 22%Millennial.The average household size is 2.32,and all the households within the area have at least one vehicle. t As the current population ages,considerations .x at'rn is."57 should be made to provide an environment where residents can age in place and use other =1 F modes of transportation to make shorter trips to , restaurants,retail,and other activity centers. `1 o EXHIBIT A IBIT A 1.3 Project Background Four objectives were identified to help meet this goal and guide the decision-making processes for recommendations: The Study Area is comprised of a tight-knit community within the city limits of Corpus Christi.Padre/ Mustang Island(the Island)includes well-established neighborhoods,commercial development,and VIABLE OPTIONS miles of beaches and natural areas.Development on the Island continues to grow in both residential Accommodate safe,efficient Introduce low-cost interim and commercial areas as the Island maintains its draw as both a great place to live and work,as well movement of pedestrians, • designs that do not require as a premier tourist destination. bicyclists,and other means of • complete street reconstruction, Additional information regarding the existing conditions of the Study Area can be found in the Padre/ active transportation as well as allowing for faster and financially Mustang Island Mobility Plan Existing Conditions Technical Memorandum. golf carUNEV users throughout feasible implementation the Island. timelines. Why Do We Need a Plan? Goals and Objectives The current transportation network within the Safely connecting residents and visitors to Study Area is car-centric,with limited facilities activity centers such as the Oak Motte Sanctuary, for pedestrians and bicyclists.In recent years, Aquarius Park,Seashore Learning Academy,and the utilization of golf carts or neighborhood the beach/bay or other water access points is a electric vehicles(NEV)has increased for both priority for the Island.Through these previous CONNECTED NETWORK • residents and visitors.Recognizing that vehicular engagement activities,many transportation- SCAPIES travel and parking at destinations is a growing related goals were developed.After a review of Plan and develop a Incorporate landscaping concern,the community indicated that they these goals and initial outreach efforts regarding comprehensive and convenient practices in transportation would want to enhance the network for the active this Mobility Plan,the following goal was active transportation network system design that celebrate modes of transportation,especially for those established: that ensures residents and the unique ecosystem of Padre shorter,local trips.In the Padre/Mustang Island visitors of all ages and abilities Island and also provide natural Area Development Plan(ADP),29%of survey can walk,bicycle,or use other shade and stormwater solutions responses indicated that the inability to walk or low-mass vehicles to meet their that can supplement and ride a bike to places,or the lack of golf cart/off- daily transportation needs with enhance the performance of highway vehicWneighborhood electric vehicle El connections to schools,parks, underground infrastructure. , paths were the greatest infrastructure issue A L■ beaches,and other activity facing the Island. centers. To accommodate safe, Additionally,the community has expressed concerns about the future of the Island,especially movementefficient of as it relates to the safety of residents and access pedestrians, bikes, golf . to commercial areas and other activity centers. Emphasizing the priority of these modes of carts, andaccessto _ transportation for vulnerable users adjacent watercraft throughout • - -to or within the roadway is vital to creating a sustainable transportation network on the Island. Mustang Island. Adopting a mobility plan for the area establishes priorities for incorporation in the designs of road reconstruction projects and new transportation connections for the Island. 00 'r a FXHIRIT A FX41BITA 1.4 Public&Stakeholder Engagement Project Timeline The Plan was developed over two years and completed in three phases:1)Existing Conditions As part of this planning effort,the City encouraged engagement with the community and stakeholders Review;2)Draft Recommendations,and 3)the Final Plan.Figure 2 depicts these phases with the at milestones throughout the project.The City met with other agencies to make them aware of this Plan timeline. planning effort and the intended outcomes,while learning any new plans under consideration by TxDOT,the Corpus Christi Metropolitan Planning Organization(CCMPO),Nueces County Parks, and Corpus Christi Regional Transit Authority(CCRTA).These discussions were essential to confirm Figure 2:Project Timeline recommendations would adhere to the needs of stakeholders as well as established standards and requirements.The following represents the timeline of outreach and engagement activities held PROJECTSTART PROJECT END throughout the project. SPRING 2023 SPRING 2025 SPRING/SUMMER FALL/WINTER SPRING'24-SPRING'25 O EXISTING CONDITIONS REVIEW DRAFT RECOMMENDATIONS .AUG 9(k 2ID23 AUG 7th-2Sth,2023 ONLINE SURVEY ONLINE SURVEY Atthis meeting,an overview Understanding usage of Varioussmallgroup AUG ®CT APR of the purpose and intent of active transportation and and individual the Plan was given to the the associated challenges meetings were held committee and opportunities. with local and regional stakeholders. �a,,OCT23thn2023 OCr30th-NOV 2M6,2023 At this meeting,the public Provide input on draft Various small group was presented information example cross-sections and and individual regarding the existing the roadways they could be meetings were held conditions identified on applied to. with local and regional the Island.They were then stakeholders. asked to participate in exercises to help identify their priorities for different _ modes within the right-of- way of example corridors. Aum Ea -jww Attendeess were 11 also able to provide general comments .. r� 'S I regarding transportation on J the Island. This meeting provided The plan is presented to �.y the public the the Island Strategic Action Ia� � _ opportunity to review the Committee,Planning recommendations from the Commission,Reinvestment Mobility Plan before it was Zone No.2 Board,and finalized and presented to Corpus Christi City Council. City Council. o EXHIBIT A Figure 3:Timeline of Outreach and Engagement Activities Feedback gathered through the public meetings and online surveys revealed the following sentiments from the community.Additional information regarding the outreach events and - engagement activities for this Plan can be found :,Pr'w• in the Padre/Mustang Island Mobility Plan 2. MOBILITY PLAN Outreach Summary Technical Memorandum. Do you feel safe%omfortable walking from the - neighborhoods to commercial around the Island? t4� Response Count Percentage Yes 149 26% "Not enough room on the street and the bike.With No 294 52% parked can and moving vehicles,there is no room for a I don't walk around the safe bike ride" 122 21 Island No response 7 1% as Total 572 100% "1 wish we had more sidewalks for walking.Overall feel safe outside.Not as many sidewalks in neighborhoods yg 1 Do you feel safe%omfortable sharing the road and no crosswalks along Whitecap." with vehicles when you ride a bike on the Island? Response Count Percentage 4` Yes 75 13% commercial No 287 50% �� 1•Pp: ' afl '�� 4 I rarely ride a bike on the 199 35% '- - - Island No response 11 2% Total 572 100% "Would prefer to have my own roadforgolfcartuse." Do you feel safe%omfortable sharing the road with vehicles when you use a golf cart to make trips on the Island? - A Response Count Percentage Yes 190 33% - ' No 130 23% "1 would like to be able to get to the following areas .�► . don't useagolf cart to via golfcart:Under the JFK Bridge(i.e.Docs/Snoopys/ make trips on the Island 245 43/o Marker 37).Scuttlebutts shopping center,The No response 7 1% businesses west of Park Rd 22 between Commodores Total 572 100% and Whitecap(i.e.Rock and Roll SusSushi)." ,<""" - - -•-" 77 10 1.Introduction Ilix 0 � o EXHIBITA EXHIBITA 2. Mobility Plan Figure 4:Padre/Mustang Island Mobility Plan Planning for infrastructure needs requires consideration of multiple components including: 2.1 Mobility Plan Map 1. Understanding the needs of the The the Island Mobility Plan map associates community, each publicly owned street with a recommended 2. Developing a flexible plan that responds to design as displayed in the associated cross 'vaaxFa p ape development trends, sections.More detailed information for these R� 3. Examining the current utilization of the recommendations is provided in Section 3: surrw.� v roadway corridor, Roadway Design Recommendations. 4. Establishing the priority users for specific f corridors, m 5. Identifying gaps and missing connections ,_ g 2^ within the network,and �Sa 6. Creating or updating transportation policies as needed. arx Pursuing the goals from previous planning efforts y to create a connected multimodal transportation - women - network that prioritized the active transportation network,the city has developed the following "' .—.. _ A A? Mobility Mobility Plan for the Island Study Area. °AfN E Il�JI uerpg,vd • 4 % c� AxewsRd4 Legend - mursx �� �ramr ' ��, VV - �SAs`9� � ,4 Trdli5gdWpon Comdo� W.4 ryzN Gannds i:r. ryt II end . a Il■ �s ,sea wan I �g Qy� ..p P. � Beitll 0.GLu p Nivatr(pIP0A16oak Namp 4p / a - aau Ramp ..- Ea.W Kayak launch w * ca�ai r MmN �ssq pa9s study area C p�Mlles' 12 2.Mobility Plan 0§01 o EXHIBIT A EXHIBIT A 2.2 Every trip you take starts and ends with you as Pedestrian Figure 5:Padre/Mustang Island Recommended Pedestrian Network Eve a pedestrian.The term pedestrian includes more ' than walkers when we discuss the network. T In this case,pedestrian also encapsulates those using wheeled assist services such as wheelchairs/motorized chairs,as well as users of more human-powered,low mass devices such as skateboarders and rollerbladers.Pedestrians are the most vulnerable user of the transportation .. network and providing for their safe travel is a top _ 3„ priority. FF - - - Sidewalks are generally recommended to be --_- _ _ « - between sic(6)and eight(8)feet wide,with eight 1 ^� 41 feet preferred in commercial districts,based on ' the 2022 TxDOT Roadway Design Manual. Figure 5(on the following page)displays the pedestrian network where dedicated facilities are Enhanced landscape buffers are incorporated proposed based on this plan's recommendations. where space permits in order to increase a+ pedestrian sense of safety,provide natural shade ,1 with native drought-tolerant trees,and create opportunities for green-infrastructure to assist aT with stormwater retention after heavy rain events. rear � � WhAec3 BEvtl r `L, �- I � V ran l It _ I•�� Legend TOOT ,q� —Hvpnetl Sid—& Varks -"vucr area ry 0 U25 C5 �MIi�A 14 2.Mobility Plan • • a EXHIRIT A EXHIBIT A 2.3 Bicycle Figure 6:Padre/Mustang Island Recommended Bicycle Network Bicycling is used for commuting and recreation by both residents and visitors.User experience and comfort on a bicycle can range drastically from those that are very comfortable riding in traffic during any conditions,to those requiring more separation from vehicles to feel safe.Creating a bicycle network that appeals to both ends of this user spectrum can be difficult.For the purposes of this plan for the Island Study Area,recommendations were directed more toward the users that would , classify themselves as interested in bicycling but concerned about their ability and safety.Targeting ��. ✓�, pa this population will lend toward creating a network that users of all ages and abilities are more likely uaax�;c ph, to utilize.Recommended bike facilities in the proposed network favor separated 7 to 10-foot lanes shared by bicycle and golf cart users where feasible.Where space is more limited,and automobile s __ use and/or speed is high,wider sidewalks that are at least 8-feet wide to allow pedestrians and bicycles users to share the path are recommended.And within slower and less-traveled neighborhood streets,bicycles are recommended to share the travel lanes with automobiles.The following images - are from the TxDOT Roadway Design Manual. _ Bike Lanes:Dedicated space for bicycles by Shared Use Paths:Dedicated space separate , using pavement markings to identify a lane. from vehicular traffic that the bicycle will share with either a pedestrian or a golf cart depending .. on the facility. Bike yI Lane aNrtt aowRn,a $ � e4RN y I° r WhitPp BRvd Separated Bike Lanes:Dedicated space $ for bicycles using pavement markings to identify a lane and a separation from vehicular trafficM110L" through a variety of methods.These include 51 a painted buffer or physical buffer such as a e+u+si candlestick. ap° 2 sfasv9 W �'W, E Separated Buffered _ +r � nor Legend Bike Lane Bike Lane �` sQa F� rNoor RropR niN Faaay (� � r � r�'� P� —Proposed&ke Sharrow optlon 3 � SiwdY Hr¢a Figure 6(on the following page)displays the bicycle network where dedicated facilities are 5 rn�iea� proposed based on this plan's recommendations. R FXHIRIT n EXHIBIT A 2.4 Golf Cart/Neighborhood Electric Vehicle Figure 7:Padre/Mustang Island Recommended Golf Cart/NEV Network The use of golf carts and neighborhood electric vehicles(NEV)has become common on the Island as they are able to operate on roads with a posted speed limit of 35 mph or less(which is they _ case for a majority of the roads on the Island). - Golf cart rental businesses are located in the Study Areas as well.As a compact vehicle for nua,u- pR spa short trips,more and more residents and tourist �$ have been utilizing this mode of transportation. ' Where space permits within public right-of-way, separated 15 mile-per-hour travel lanes are '— recommended for golf carVNEV and bicycle users.Where space is more limited within slower neighborhood streets,the recommendation is for - - - golf carts/NEV users to share travel lanes with -- automobiles. Figure 7(on the following page)displays the +- golf carUNEV network where dedicated facillfies and sharrows are proposed based on this plan's camerr recommendations. ry0�` any a . mrnhecap evo `o° — � a Aa ss Rd 4 r�ipf - gw5crE 5 R Legend p4 —Proposed Golf Cart Faality Propawd Galf Celt Sparrow `SPpF �SALQ.. � FzrAl �,Qa6 �wc area - a oss a.s � IMIksA o EXHIBIT A EXHIBIT A 2.5 Watercraft A large appeal of the Island is the access to water Figure 8:Padre/Mustang Island Waterway and Access Points Network through existing beaches/waterfronts and the Figure 8(on the following page)displays waterwaystcanal system.Integrating connections the waterway networks and access points to these resources in the transportation network throughout the Study Area based on this plan's recommendations.The watercraft"arterials" is imperative to creating an active transportation (shown in blue)show the main routes of a, network that connects users to activity centers. watercraft and their proximity to boat ramps and Recently completed projects such as the Park kayak launching spots.The new Lake Padre and uurners_, ARC` Road 22 Bridge in conjunction with the upcoming Whitecap NPI are expected to bring additional development projects(e.g.,Lake Padre and water access points but have not been finalized Whitecap NPI)are transformative for the Study at the time of this Plan. 'M Area as they connect the Laguna Madre to Special consideration will need to be given to the Gulf via new navigable canals.These any road new or reconstruction at locations of • developments will also help connect residents on water crossing bridges to ensure their clearance the southern portion of the Island to the northern area where there are commercial areas with boat is appropriate for watercraft to pass safely . p docks. under.As a comparison,the recently competed Park Road 22 Bridge raised the road profile by approximately 12 feet while the Commodores bridge currently under construction allows for 14- feet air draft clearance underneath for boat traffic. raroEx r" w. xax iPegp 61vd f JA , Access Rd 4 Legend -Al 7 � —~ wcr9.F vaarc —mmroa�t waaeway '� C�T-.�c ��Flalor Nangable Channels FJ4.^ � ^s �'� R r "RO`5 �wN®9able CTannels R _ � 4 Aar r Beuh dc¢ss a ,q C9 Parks S.V Area 9 025 O.b 20 2.Mobility Plan �M��asA • • a 3. ROADWAY DESIGN RECOMMENDATIONS This page intentionally left blank 22 2.Mobility Plan r FXHIRIT A EXHIBIT A 3. Roadway Design Recommendations Figure 9:Map of Corridor Districts The roadway network on the Island can be divided into three categories:TxDOT thoroughfares, collector streets,and local streets.An assessment of their current design and recommendations are discussed in this section.The recommendations of this project are focused on publicly-owned facilities,including TxDOT thoroughfares. 3.1 Active Transportation Corridors Ra. The cross-sections depicted in this chapter Cross-sections were developed using existing are representative of the recommendations for geometric design criteria from the City's sharing the right-of-way between the different Infrastructure Design Manual(I DM)that states modes of transportation.Once selected as a a minimum of 10 feet is needed for a travel lane project for engineering design and construction, with a preferred width of 11 feet,as well as a the representative cross-sections will need to be preferred width of 12 feet for turn lanes. , 4,,.R further refined as they do not currently illustrate - - how to accommodate drainage and other In addition,the fire department was consulted k .. engineering constraints(i.e.,utilities).The Padre/ on minimum pavement widths to accommodate Mustang Island Area Development Plan states fire engine apparatus.According to the City Fire that any new projects should place utility lines Marshal,current standards require a minimum underground when practical. pavement width of 38 feet if there is parking on both sides of the street,28 feet if parking is only The remainder of this section provides the permitted on one side of the street,and 20 feet e 6 following information for the collector streets will accommodate the required pavement clear that are integral to creating a connected active zone if parking is not permitted on the street. transportation network.Each corridor page whiEecap f31vd contains the following: Recommendations also include reducing speed -- -Existing Conditions:describes the current limits along local collectors to the State of Texas configuration of each collector street. "prima facie,"or default,of 30 MPH for urban y" roadways.Proposed cross-sections support the _ -Interim Recommendations:identifies reduced speed limits and enhance safety and recommended interim improvements that �++sa comfort for non-automobile users. could be implemented within the existing 'oR pavement(in most cases). ienarv�.rv�n,Fa F b � -Future Vision:identifies the proposed 3.2 Map of Districts improvements for the desired configuration ��+',`s Fey Legend acknowledging the identified corridor right- The following map displays the districts for each -,i ,��. —r.00r raorua: of-way(ROW). cross-section proposed as part of this Mobility Rye pad ——h Lapp sc,aa� Plan. -rya h���R —eoaray aee�n cannea«: -wm.�a�a�a cep mrs as rang --SWtly Area 9 025 o.5 _�mil-A 24 3.Roadway Design Recommendations • • a EXHIBIT A FXJJIBIT A Highway 361 Limits:PR 22 to Lake Padre entrance EXISTING CONDITIONS SH 361 provides a connection from Port Aransas down to Padre/Mustang Island where it intersects with PR22.The segment between PR22 and just west of the future Lake Padre Development entrance currently operates as a five lane roadway and then transitions to two lanes with shoulders. FUTURE VISION -Crossing for ped/bike/golf carts necessary at PR 22 intersection and possibly at Lake Padre entrance as well. -After the Lake Padre entrance,a 15-foot shared multi-use path from the Lake Padre development entrance to Zahn Rd.is recommended. -A concrete barrier is recommended to be installed on the bridge to separate the 15'of shoulder on the south side of the bridge for the shared multi-use path. -Plan recommendations could be impacted by ongoing TxDOT study of Hwy 361,including a possible bridge replacement project. FUTURE ROW 120' . . . . . . . . . . . . . . . Park Rd 22 to lake Padre Enhance 3.3 TxDOT Facilities This section includes: s;' 1.Highway 361(p.27) 3 e "ac x ^1 hM 2.Park Road 22(p.28). s' ssrtr rr �,, u• irz•s w 2,6,3, 3.JFK Causeway Sidepath Bridge(p.29) a m�wa.s x FXHIRIT A "CA-0 Park Road 22 TxDOT-JFK Causeway Sidepath Bridge Limits:Aquarius to Sea Pines Limits:Aquarius St.to Padre Island Access Rd. EXISTING CONDITIONS Recommendations: PR 22 is a TxDOT facility that acts as the spine of the transportation network within the Padre/ -Recommended 20-foot minimum width to accommodate two-way golf carUNEV,bicycle,and Mustang Island study area.Ultimately,jurisdiction for this roadway falls to TxDOT which has other pedestrian traffic. active and upcoming projects that will be focused on this corridor.The plan development process -An engineering feasibility study analysis will be necessary to determine the most practical included coordination with TxDOT and communication of community priorities that were gathered as alignment of the bridge,either north or south of the JFK Memorial Causeway. part of the public outreach efforts.The Island community is interested in having dedicated facilities for -A pedestrian ferry service could be explored to provide an interim connectivity solution. active transportation alongthis corridor. FUTURE VISION -Proposed reducing speed limit to 45 MPH from current 55 MPH. -Emphasize greenscape and adequate drainage solutions,and give preference to native plants and oak trees in the landscape areas. -Phasing implementation of this cross-section is likely and can correspond with planned TxDOT facility upgrades. �� SH -Currently,the 10-year Corpus Christi Metropolitan Planning Organization Transportation - � Improvement Program includes a project to upgrade the Park Road 22 corridor from Aquarius Street to Whitecap Boulevard for pedestrian and access management improvements without adding capacity. -Intersection upgrades are also indicated to allow all users safe crossings at PR 22 and Aquarius St.,Commodores Dr./Highway 361,Whitecap Blvd.,Encantada Ave./Padre Balli Park Rd.,Sea Pines/Beach Access Rd.6,and possibly Verdemar Dr./Jackfish Ave. -Consider configurations to accommodate stacking of vehicles during school pick up and drop off. -A cross-section recommendation for the Don Patricio Water Exchange Bridge is included in Appendix A. FUTURE riow 200• Agwriusto Sea Pines g gg q s'r 14'2• 24 z•n• ii' W a' an' z'ii• it a'z' rr z'7 W a EXHIBIT A RXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Ambrosia Street Corpus Limits:Jackfish to Aquarius 60' 24' Christi 30 MPH 0.4 Miles EXISTING CONDITIONS -North/South corridor providing a parallel connection to PR 22.Connects with Aquarius Street and Jackfish Avenue. -Two-way travel with unmarked lanes providing access to residences and retail.There are no pedestrian or bicycle facilities. INTERIM RECOMMENDATION FUTURE VISION As the corridor is currently used by all modes, The ultimate vision for the corridor would include recommend continuing to operate as a yield using more of the ROW to expand the pavement. street,while dedicating 6'of the pavement to a This would then provide space for dedicated sidewalk.Recommend positioning the sidewalk facilities for pedestrians,and given the slow on the northeast side of the street.Sidewalk speed on the corridor,a shared lane for vehicles, may be painted and/or delineators installed to bicycles,and golf carts/NEVs. facilitate implementation. EXISTING INTERIM FUTURE ROW W ROW 60' ROW 60' W Pevemeni 24' Pevemeotm Paw ftt 2' 3.4 North Loop Streets This section includes: a 1.Ambrosia Street(p.31) F'R� 5 �' � '� � �` ®c'a W'�,'� .2 2.Aquarius Street(p.32) 2 4 ",,�;y q - 3.Jackfish Avenue(p.33) �' 24' 18, 6' e`4's 11' 11' a'4W 4.Marina Park Boulevard(p.34) 7 G 5.Packery Pointe Drive(p.35) 6.Sand Dollar Avenue(p.36) j,.�'•<r� o-` % g i 7.Verdemar Drive(p.37) r 3.Roadway Design31 o RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Aquarius Street Corpus 0.09 Jackfish Avenue Corpus Limits:Ambrosia St to PR 22 70 37 Christi 30 MPH miles Limits:Ambrosia St to PR 22 60' 24' Christi 30 MPH 0.1 Miles EXISTING CONDITIONS EXISTING CONDITIONS -North/South corridor that provides access to residences from PR22. -This is focus on the portion of the roadway from PR 22 to Ambrosia Street. -Two-lane unstriped corridor. -EasVWest corridor providing a connection from residences to PR 22. -Two-way traffic with no pavement markings,curbed.There are no bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION -A 5-ft sidewalk is located on the north side of the street. As the corridor is currently used by all modes, The ultimate vision for the corridor would include recommend striping the existing shoulder to be using more of the ROW to expand the pavement. used as a sidewalk with necessary signage; This would then provide space for dedicated INTERIM RECOMMENDATION FUTURE VISION install signage and pavement markings for facilities for pedestrians,and given the slow sharing the travel lane with bicycles and golf speed on the corridor,markings for a shared As the corridor recently underwent construction, The ultimate vision for the corridor in the future carts/NEVs.Sidewalks may be painted and/or lane for vehicles,golf carts/NEVs,and bicycles. no interim recommendation identified. would be to dedicate space for sidewalks and delineators installed to facilitate implementation. add pavement markings for bicycles and golf carts to share the roadway with vehicles. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 70' ROW 70, ROW 70' ROW 60' ROW 60' Pavemant9T Pavement 37 Pavement 24' Pavement 26' Pavement 24' a to --m Y$ �q �t Sgp �zx m m 3 a m`� m' Y Ya Ve Lr 3 N A ➢Y y IY GF m m ,�. .a 3 N 00, �.VJ Y ✓�i.� Q e6r Vi ar 76 11' 11' 75' 8'6710' 1076'8' 24 25' No interim 6'6210' 102.6' e' recommendation RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Marina Park Boulevard Corpus 0.09 Packery Pointe Dr Corpus Limits:PR 22 to north of Packery Pointe 60' 36' Christi 30 MPH Miles Limits:PR 22 to Marina Park Blvd 60' 36' Christi 30 MPH 0.2 miles EXISTING CONDITIONS EXISTING CONDITIONS -Existing two lane undivided road with 6'sidewalks on both sides. -Short,easVwest corridor that provides access to restaurants on the north side of PR 22. -Connects PR 22 to Packery Pointe/Aquarius Cove. -Connects to unfinished segment,Marina Park Blvd. -Dead-ends north of Packery Point. -The corridor is observed to have a large queue of vehicles accessing the Starbucks. -A portion of this segments is called Aquarius Cove. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION No interim recommendation for this corridor. The ultimate vision for the corridor in the future No interim recommendation for this corridor. The ultimate vision for the corridor in the future would be to dedicate additional space for would be to dedicate additional space for sidewalks,reduce travel lane widths,and add sidewalks,reduce travel lane widths,and add pavement markings for bicycles and golf carts to pavement markings for bicycles and golf carts to share the travel lanes with vehicles. share the travel lanes with vehicles. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 60' ROW 60' ROW W ROW 60' Pavement W Pavement 24' Perement36' Paremcn[24' m m 01 N':� U3r'�Vi ' V' (iJ. H H N'� UMr 6' 18' 18' 6' No interim 8'6Z10' 102'6' 8' T 18' 18' 7' No interim '2'8'610 1076'8' recommendation recommendation RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Sand Dollar Avenue Co us Verdemar Drive Corpus Limits:Packery Channel Park Rd to Hwy 361 50' 22' Christi 30 MPH 0.5 mile Limit:Sand Dollar Ave to PR 22 50' 24' Christi 30 MPH 0.1 Miles EXISTING CONDITIONS EXISTING CONDITIONS Two separate segments discussed for this corridor. -This focuses on a small portion of Verdemar Drive from PR 22 to Sand Dollar Avenue. -The existing segment from Packery Channel Park Rd to Verdemar Dr. -East/West corridor providing access to residences to the east. -The second would be new construction from Verdemar Dr to SH 361. -Sand Dollar is a paper street between Verdemar Dr.And Hwy 361. -Currently there is TIRZ#2 Funding for paper streets and the engineering design is underway. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION -UTURE VISION No interim recommendations for either segment. The future vision uses the full ROW to design and As the corridor is currently used by all modes, The ultimate vision for the corridor would include construct the corridor to include sidewalks and recommend continuing to operate as a yield using the full ROW to have dedicated facilities pavement markings for bicycles and golf carts/ street,while dedicating 6'of the pavement for pedestrians.The street is envisioned to NEVs to share the travel lanes with vehicles.The to a sidewalk through striping in the interim. function at slower speeds that would permit travel intersection at HWY 361 needs to be studied Recommend positioning the sidewalk on the lanes to be shared with golf carts/NEVs and including a recommended pedestrian/bicycle/ south/west side of the street.Sidewalks may be bicycle users.The intersection at PR 22 may golf cart crossing of Hwy 361 at the Lake Padre painted and/or delineators installed to facilitate require signalized crossing to Jackfish. Entrance that then connects to Sand Dollar Ave. implementation. EXISTING 'INTERIM FUTURE EXISTING INTERIM FUTURE ROW 50' ROW 50' ROW 50' ROW 50' ROW 50' Pavement 22' Pavement 2r Pavement 24' Pa,remeN 24' Pavement 24' S Ffa#8i �1 Sq--�1 ligtA7 5 82'1tl' 102'8'e' 24' fi 78' 6 6'210' 10'2'S' 22' No interim recommendation EXHIBIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Beach Access Rd.3A Corpus 0.13 Limits:St.Bartholomew Ave to Beach 100 29 Christi 15 MPH Miles EXISTING CONDITIONS -12-foot travel lanes,one in each direction -Separated 5-foot sidewalk with candlestick delineators INTERIM RECOMMENDATION FUTURE VISION No interim recommendation for this corridor. Add bicycle and golf cart sharrow marking in the travel lanes. EXISTING uNTERIM FUTURE ROW 100' ROW 100' W W W W W W W W W Pavement 29' Iwerren129' 3.5 City Beach Connectors ,,u:.rr 8 I This section includes: 1.Beach Access Rd.3A(p.39) _ ; n E � 2.Crowsnest Ave.(p.40) N iai �'Fr 3.Leeward Dr.(p.41) a ur.,,,, !. - 15 1 No interim a- F 4.Robla Dr.(p.42) >�6.- 12• 1z• e' recommendation 1z iz e 5.St.Augustine Dr(p.43). j�' y 6.St.Bartholomew Dr.(p.44) •7 '4 k zL— 7.Whitecap Blvd.(east)(p.45) 23 5 8.Windward Dr.(p.46) i! �r v —4 W 9.Zahn Rd.(p.48) 7 S 2 A—Rdl 4 o RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Crows Nest Avenue Corpus Leeward Drive Corpus Limits:Beach Access Rd 4 to PR 22 50' N/A Christi N/A 0.7 Miles Limits:St Bartholomew to Windward Dr 100, 55 Christi 30 MPH 0.6 mile EXISTING CONDITIONS EXISTING CONDITIONS -Crows Nest is a paper street between Beach Access 4 that crosses Whitecap Blvd and extends -North/South corridor that provides access to a predominantly tourist and residential area and north until curving west and terminating at Park Road 22. connects St.Bartholomew Avenue to Windward Drive. -The area is currently used by golf carts in a makeshift path. -There is a half-build portion of the roadway to the north.Generally,the corridor has pavement -Currently there is TIRZ#2 Funding for paper streets and the engineering design is underway. markings for two 27.5'travel lanes.On-street parking is typical.There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION No interim recommendations. Recommend using the full ROW to design As an interim improvement,recommend painting As the area continues to develop in a more and construct the corridor to include dedicated /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation facilities for pedestrians and pavement markings Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for for bicycles and golf carts/NEVs to share the sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike travel lanes with vehicles.The intersection at installed to facilitate implementation. and golf cart facility. Whitecap Blvd.needs to be studied for a possible pedestrian/bicycle/golf cart crossing. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 60' ROW 1 W ROW 1 W ROW 100' Pe"ament 2, Pavement 55' Pavement 56 Pavement6e' 9 °S "'m 10 r. ..t a ➢ F$ P Ina 1t No existing No interim 6'62'10' 02'6'G' 27.5'� f 27.5' 1Y 11'11' 91 �22' 0. 6'Z10' 9' 11' 11' 9' 10'20. 9' roadway recommendation 04 40 40 3.Roadway Design Recommendations • • a EXHIBIT A FYWIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Robla Drive Cor us St.Augustine Drive Corpus Limits:Leeward Dr.to Windward Dr. 100' S5' Christi 30 MPH 0.1 Miles Limits:Leeward Dr.to Windward Dr. 100' 55' Christi 30 MPH 0.1 Miles -Short,EasUWest corridor connecting Leeward Drive to Windward Drive. -Short East/West corridor connecting Leeward Drive to Windward Drive. -The corridor has pavement markings for two 275travel lanes.On-street parking is typical. -The corridor has pavement markings for two 27.5'travel lanes.On-street parking is typical. There are no pedestrian or bicycle facilities on the road. There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION As an interim improvement,recommend painting As the area continues to develop in a more As an interim improvement,recommend painting As the area continues to develop in a more /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike installed to facilitate implementation. and golf cart facility. installed to facilitate implementation. and golf cart facility. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE RowlW ROW 100' ROW IW ROW'1W ROW lW ROW 100' Pavement 56 Pavement 56 Patement64' Pavemen155• Pavement 56 Pavements' aGf.I oG�J ' FF'." , $ ' _W. a w m. A RR ns: ii m F F ai F dm F a am '.�;mc2 r F a Imc m *. InaWK 275q 27.5' 12'11'11' 9'12' B• 8.2.17 9' 11' 11• 9 -1028• 0• 27.5 27.5' Y 11'11' 9'22 s s'zi9. 9' 11 11' 9 1.20. B. a J? `:0 � a RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING SPEED OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT OWNER LIMIT LENGTH St.Bartholomew Ave Corpus Whitecap Boulevard(East) Co us 15-40 0.66 Limits:Leeward Dr.to VNndward Dr. 100' 24' Christi 30 MPH 0.10 mile Limits:PR 22 to Beach access 100'-120' 60' Christi MPH miles EXISTING CONDITIONS EXISTING CONDITIONS -East/West connection between Leeward Drive,Windward Drive,and Beach Access Road 3a. -East/West corridor providing access to the Beach. -Striped with 12'travel lane without dedicated pedestrian or bicycle facilities. -ROW reduces to 60 ft east of Windward for Beach Access. -This street acts as a way for users to loop around the area. -The corridor has 11'travel lanes and a 14'center turn lane with 8'pavers for sidewalks. -Currently 40 mph per city ordinance(PR 22 to Windward). INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION As the corridor is currently used by all modes, As the area continues to develop in a more Recommend adding golf cart sharrow to the The ultimate recommendation is that this recommend continuing to operate as a yield tourist-driven environment,the recommendation travel lanes,allow bicycles to share the existing corridor is developed as an aesthetically inviting street while dedicating 6'of the pavement for the corridor includes dedicated facilities for 8'side paths,and add a crosswalk at Windward. beach gateway with enhanced landscaping and to a sidewalk through striping in the interim. pedestrians,on-street parking and a shared bike Lower speed limit to 30 mph from PR 22 to signage with better use of the center lane and Recommend positioning the sidewalk on the and golf cart facility. Windward Dr.,and maintain 15 mph east buffer areas. south/west side of the street.Sidewalk may be of Windward to the beach access.Add painted and/or delineators installed to facilitate pedestrian connection to the Seawall. implementation. EXISTING INTERIM FUTURE EXISTING INTERIM/FUTURE ROW IW ROW IOU ROW 100, ROW 100' Row 1w PeV rd 24' Pavement 24' R""ntm Pavemen160' Pavement 60' € 32W W w m a v a E v a v m E N f x§BXT i 6:Sl1 P4 tM 24' 6' 18' 6' 6.710, s' 11' 11, 4'-20'8 42.11• 10• W 10' 11'2'4'8'4'-20 4'-20'6'42'11' 19 14' 10' 11'2'4'8'4'-20' 40 4 1 ran RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Windward Drive Corpus 30-35 Windward Drive Corpus Limits:Access Rd.4 to Robla Dr 100'-120' S0'-61' Christi MPH 1.1 miles Limits:Robla Dr to St Bartholomew 100'-120' S0'-61' Christi 35 MPH 1.1 miles EXISTING CONDITIONS EXISTING CONDITIONS -North/South corridor that provides access to a predominantly tourist and residential area from -North/South corridor that provides access to a predominantly tourist and residential area from Whitecap Boulevard to St.Bartholomew Avenue and to the south almost to Access Road 4. Whitecap Boulevard to St.Bartholomew Avenue. -The road is five lanes with a center turn lane. -Where there is 50'of pavement,the road is divided with 10'travel lanes in either direction,5' -There is an evident pedestrian made path from Leeward Drive to Whitecap Boulevard due to bike lanes,and on-street parking.One side has 8'parallel parking and the other maintains 12' repeated use. reverse angled parking. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION In the interim,recommend adding candlestick or As the area continues to develop in a more As an interim improvement,recommend painting As the area continues to develop in a more other buffer for pedestrians and bicycle SUP and tourist-driven environment,the recommendation /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation add golf cart pavement markings to travel lanes. for the corridor would have dedicated facilities for Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for Extend Windward Dr.south to connect to Elliff pedestrians,bicyclists,and golf carts. sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike Rd.Recommend reducing speed limit to prima installed to facilitate implementation.Add golf and golf cart facility. facie speed of 30 MPH for entire segment. cart pavement markings to travel lanes.Reduce speed limit to prima facie speed of 30 MPH. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 107 ROW 100' ROW 300' ROW 100' ROW 10tr R04r 100' Pavement 60' Pavement 60' Pave tint 58' Pavement 50' Pavement W Pavement" is F F �. E w ® F� W E'..,, Flit m' m ae F A r m(0 r 5'r m(7 m a m i� o!n m r r am m 'mtv a 12'11' 14' 11' 12' 13' 11' 12' 11 13' 8' 6'210' 11' 12' 11' 10, 2'6'8' 8'S'10, 10'5' 12, la' 1l' it, 9' 12, 8' 8'2'10' 99'' 11' 11' 9' 10'26' 8' V 25 46 3.Roadway Design Recommendations • • a EXHIBIT A EXHIBIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Zahn Road Corpus 15-35 Limits:Hwy 361 to Tortuga Dunes Rd. N/A 34' Christi MPH 0.6 mile EXISTING CONDITIONS -East/West corridor that provides access from SH 361 to an up-and-coming residential area and the beach.It also provides access to the boat launch at the Packery Channel and corresponding parking area. -The corridor is striped with two 13'travels lanes and 4'shoulders that transition to natural area. There is a 10'landscape buffer with a 6'sidewalk on the northern side of the road. INTERIM RECOMMENDATION FUTURE VISION Complete existing pedestrian side path from As this area continues to develop,creating Hwy 361 to public boat launch access road.Add connections between Packery Channel, bicycle and golf cart sharrows to the existing car the residential area,and the beach will be travel lanes.Recommend prima facie speed limii important.The recommendation for this area of 30 MPH between Hwy 361 and Tortuga DuneE is to convert pedestrian side path to a 15-foot Blvd.After Tortuga Dunes Blvd.,recommend bicycle and pedestrian shared-use side path maintaining current speed limit of 15 mph and on one side of the street.Evaluate pedestrian adding a separated pedestrian path that is and bicycle access needs to Packery Channel buffered with candlestick delineators. Park amenities. EXISTING INTERIM FUTURE Pavement 34' Pave—t 34' Pavement 34' 3.6 County Beach Connectors z m w ro c This section includes73 : U 1.Beach Access Rd.4(p.50) a.„v1 �, 4 m ti 2 m' N N I. 2 ,P1 2.Beach Access Rd. (p.51) srnsxo>u a. t IE4FNM1'G CEM"I 4 13' 13'4 10'&' �4 13' 13'4 10'6 �4'13' 13'4'10• 15' 3.Beach Access Rd.6(p.52) F'G 4.Elliff Rd.(p.53) 4q 5.Padre Balli Park Rd.(p.54) 5 EXHIBIT n FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH 5 Nueces Access Road 4 OF-WAY PAVEMENT Nueces LIMIT Beach Access Rd. OF-WAY PAVEMENT LIMIT Limits:PR 22 to the beach N/A 24' County 15 MPH 0.48 mile Limits:PR 22 to the beach N/A 24' County 15 MPH 0.39 mile EXISTING CONDITIONS EXISTING CONDITIONS -East/West corridor that provides access to the beach from PR 22.The road intersects with a -Provides access from PR 22 to beach where cars can park and drive along the beach. user-made path(Crows Nest)that runs parallel to PR 22 and with Elldf Road to the south.Based -Two-way travel with unmarked lanes and ditch.There are no pedestrian or bicycle facilities on on the current UTP,there is potential for the road to intersect with Windward Drive to the north the road. should the proposed extension occur. -The road allows for two-way travel with unmarked lanes and no designated shoulders that transition to natural area.There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION Recommend continuing to operate as a yield The ultimate vision for the corridor would add a Recommend continuing to operate as a yield The ultimate vision for the corridor would add a street,while dedicating 6'of the pavement to a 15'shared pedestrian and bicycle path to one street,while dedicating 6'of the pavement to 15'shared pedestrian and bicycle path to one sidewalk on the north side of the road to connect side of the road with candlestick delineators.Golf a sidewalk.Sidewalk may be painted and/or side of the road with candlestick delineators.Goff to the future paper street,Crows Nest.Sidewalk cart sharrow markers added to travel lanes. delineators installed to facilitate implementation. cart sharrow markers added to travel lanes. may be painted and/or delineators installed to facilitate implementation. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE Pavement 24' Pavement 24' Pevement3s' P--t24' Paremed 24' Pavement 35' e3n �N s Ar s n "m 24' 18' 6 10, 10' 15, 24' 18' 6' 10' 10' 15' a 50 3.Roadway Design Recommendations . . a �► 51 EXHIBIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH Access Road 6 OF-WAY PAVEMENT LIMIT Elliff Road OF-WAY PAVEMENT LIMIT Nueces Nueces Limits:PR 22 to the beach N/A 22' County 15 MPH 0.38 mile Limits:Access Rd 4 to Padre Balli Park N/A 22' County 15 MPH 1 mile EXISTING CONDITIONS EXISTING CONDITIONS -Provides access to beach where cars can park and drive along the beach. -North/South corridor that provides access from Access Road 4 to Padre Balli Park and the RV -Two-way travel with unmarked lanes and ditch.There are no pedestrian or bicycle facilities on park Briscoe King Pavilion.Potential connection to the north to VVAndward Drive should the the road. proposed extension of that corridor occur. -Connects to PR 22.The other intersecting roadway at this four-way intersection is Sea Pines -Two-way traffic with no pavement markings on 22'of pavement that transitions to natural area. Drive,a collector to residential streets. There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION The current pavement width is too narrow to The ultimate vision for the corridor would add a The current pavement width is too narrow to The ultimate vision for the corridor would add a recommend dedicating space to other modes 15'shared pedestrian and bicycle path to one recommend dedicating space to other modes 15'shared pedestrian and bicycle path to one with an interim recommendation. side of the road with candlestick delineators.Goff with an interim recommendation. side of the road with candlestick delineators.Golf cart sharrow markers added to travel lanes. cart sharrow markers added to travel lanes. EXISTING 11TERIM FUTURE EXISTING INTERIM FUTURE Pavement 22' P—t 35' Paveme^1 22' P.—M 35' �a ma cN cu�i THY _ _ _r a� tt No interim �� 22' No interim 10 15' 22' �a' 15' recommendation recommendation b FXHIRIT A EXHIBIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Padre Balli Park Road Nueces Limits:PR 22 to the Beach N/A 24' County 15 MPH 0.5 mile EXISTING CONDITIONS -East/West corridor provide access to Nueces County Coastal parks,the beach,Briscoe King Pavilion,and the RV park.To the west,it connects with Encantada Avenue. -The eastbound and westbound travel are separated by a wide median of 150'.Each has a single travel lane of 18.5'with a 5.5'bike lane.There are no sidewalks along either facility. INTERIM RECOMMENDATION FUTURE VISION Recommend restriping the roadway to include The ultimate design for the corridor would be to a striped T sidewalk,separated from the 11' create permanent infrastructure based on the travel lane by a 6'bike lane.Sidewalks may be interim recommendations with a 13'shared use painted and/or delineators installed to facilitate path on both sides. implementation. EXISTING INTERIM FUTURE Peverr�[24 Paveme,24' Pavement 24' Pav 1124' Pave 124` Pavement 24' 8 3.7 West Island Connectors _ This section includes: _ 1.Aquarius St.(p.56) •' 5.5 18.5 185 s5' r s' 11, 11's' z' 13• rr 11' 13• 2.Commodores Dr.(p.57) - a/y # 3.Dasmarinas Dr.(p.59) ^i 4.Encantada Ave.(p.60) 5.Gypsy St.(p.61) 6.Palmira Ave.(p.62) ti $ kJ 7.Sea Pines Dr.(p.63) �` r o 8.Whitecap Blvd.(west)(p.64) -'.•( RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Aquarius Street 60' 37'—50' 30 MPH 1.4 miles 120' 98' 35 MPH Corpus Commodores Drive Corpus 0.65 Limits:Whitecap to Commodores Christi Limits:PR 22 to Aquarius St. Christi miles EXISTING CONDITIONS EXISTING CONDITIONS -North/South corridor that provides access to a residences and Aquarius Park from Commodores -East/West corridor that provides access to residences,Commodore Park,and retail from PR 22. Drive and Whitecap Boulevard. The corridor intersects with Aquarius Street. -Two distinct road configurations,which change just north of Dasmarinas Drive. -Recently reconstructed with two 13'travel lanes,buffered bike lanes with a 6'buffer and T bike -Northern section:T sidewalk,12'travel lanes,and a 21'median,curbed. lane,and an approximately 46'median,curbed. -Southern section:12'travel lanes and 6.5'shoulders on each side,with speed humps,curbed. -There is a small segment of existing sidewalk from Compass Street to Waves Drive on the southern side of the corridor. INTERIM RECOMMENDATION FUTURE VISION -Commodores Bridge is currently under construction and though this section will have a more As the corridor is currently used by all modes, The ultimate vision would provide space for limited 85 feet of pavement,the median width is significantly reduced as well. recommend striping an 8'sidewalk on one side dedicated facilities for all modes.In addition with necessary signage,install signage and to the existing 8-foot side path between INTERIM RECOMMENDATION pavement markings for sharing the travel lanes Commodores and Dasmarinas,the Whitecap with bicycles and golf carts/NEVs.Interim can Preserve developer is currently constructing a Reduce travel lane widths and create a shared bicycle and golf cart lane with separated sidewalk be at-grade with paint/restriping and parallel path on their property.Therefore,the facilities.Recommend reducing speed limit to prima facie speed of 30 MPH. delineators as appropriate. mobility plan does not include recommendations for the segment of Aquarius between Commodores and Dasmarinas beyond adding golf cart sharrow markings and permitting bicycle users to share the side paths with pedestrians. EXISTING INTERIM FUTURE EXISTING INTERIM ROW 60 ROW W ROW 6C' ROW120' ROW120' Pavement 37' Pa-n—a 37' Pavement 42' Pavament 98' Pavement 90' w m y y um� i8 a [�m�,a y ', Metlian @ ! - F Median ;kp;; t rF7 6.612' 12'6.5' 8' 19 1G' 9' 6'4 9 17 11' 6'4'6' 7'6' 13' 46' 13' 6'7' S2 9`11, 46' 11' 9'2'6 o - EXHIBIT A I=YWIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Dasmarinas Drive Corpus Commodores Drive Continued FUTURE 60' 40' 30 MPH 1.4 miles Limits:Aquarius St.to Whitecap Dr. Christi FUTURE VISION ROw120' EXISTING CONDITIONS P—mentW -North/South corridor that provides access to residences from Aquarius Street to Whitecap Build from the interim recommendations,and m m Boulevard,somewhat parallel to PR 22. separate wider sidewalk using a landscape buffer. m' m' -Local street with no pavement markings,multiple speed humps,with curb and gutters.There are x f w x no pedestrian or bicycle facilities on the road. In m F Median m',�y INTERIM RECOMMENDATION FUTURE VISION im ty e s'a7 a' tr 46 1r 9'2a'a' Currently operates at a higher speed than a The ultimate design for the corridor maintains typical residential street.Recommend dedicating the neighborhood character for residents that pavement space through striping to have two 11' both live on and use this street,while also travel lanes,a parking lane on one side and a 9' providing connectivity on the west side of the striped sidewalk on the other.Sidewalk may be Island. painted and/or delineators installed to facilitate implementation. EXISTING INTERIM FUTURE ROW 60' ROW 60' ROW W' Pavement 40 Pavemen140' Pavement 42' ki a o d g c� pp 40' 9' 11' 11' 9' 6'4'6 11' 11' 8'4'6' RIGHT- EXISTING SPEED RIGHT- EXISTING OWNER SPEED LENGTH Encantada Avenue Gypsy Street Corus OF-WAY PAVEMENT OWNER LIMIT LENGTH OF-WAY PAVEMENT LIMIT Corpus 15-30 100, 36' p 30 MPH 1 mile Limits:Gypsy St.to PR 22 100, 40' Christi MPH 0.5 mile Limits:Whitecap Dr.to Encantada Ave. Christi EXISTING CONDITIONS EXISTING CONDITIONS -EasVWest corridor that provides a connection to schools,churches,and residences from PR 22. -North/South corridor that provides access to residences and Billish Park from Encantada Avenue Intersects with Gypsy Street,Cruiser Street,Palmira Avenue,and several local streets. to Whitecap Boulevard. -Designed with 12'lanes and 6'bike lanes,curbed.There are no pedestrian or bicycle facilities -The road is divided into two 18'travel lanes with several speed humps,and is curbed.There are on the road. no pedestrian or bicycle facilities on the road. -Mid-block crosswalk at the learning center as well as crosswalk striped at the intersection with -In the northern segment,there is a constrained bridge approximately 31'wide. Palmira Avenue. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION As an interim recommendation,reduce travel The ultimate vision for the corridor would include In the interim,recommend narrowing the roadway To provide safer access to Billish Park,the lanes to 11'with 7'bike lanes.These alterations wider sidewalk facilities with landscaped buffers through striping to have two 10'travel lanes,an ultimate vision for the corridor includes dedicated can be at-grade with paint/restriping and/or to enhance pedestrian comfort along this 8'parking lane,and an 8'sidewalk that can be facilities for pedestrians on both sides of the delineators. There is a current project underway corridor,while maintaining the interim pavement accomplished with at-grade paint/restriping and/ street,and given the slow speed on the corridor, to add 5'sidewalks tied to the curbs on both recommendation with separate bike lanes on or delineators and additional signage to indicate markings for shared travel lanes for vehicles,golf sides of Encantada between Gypsy and PR22. both sides of the street. sharing the travel lane with bicycles and golf carts/NEVs,and bicycles. (Funded by Transportation Block Grant Set- carts/NEVs. Aside funds). EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 100' ROW 1 W ROW 100' ROW 1 W ROM!1 W ROW 100' Pavement 40' Pavement 40' Pavement 40' Pavement 36' pavement 35' Pavement 42' m r m - w m •8' 12' 12, fi'. 5' 7' 11' 11'7 5' 8'6' 7' 11' 11'7' 6' 8 18' 1a' 8'10, 10,8' 8 678 8 11' 11 8'2'6'8' 60 3.Roadway Design Recommendations . . a �► 61 FXHIRIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT PalmiraAvenue Co us Sea Pines Avenue Corpus Limits:Whitecap Dr to Sea Pines Dr. 50' 26' Chrpu 30 MPH 1.2 miles Limits:PR 22 to West Terminus 100, 78' Christi 35 MPH 0.85 mile ...... EXISTING CONDITIONS -North/South corridor running parallel to PR 22 from Las Tunas Drive to Sea Pines Drive.The -East/West corridor that provides access to residences from PR 22 and connects to Beach corridor provides access to residences,schools,as well as the back side of commercial and Access Road 6.The corridor intersects with Palmira Avenue and many local streets. retail businesses that front PR 22. -The roadway is currently designed with 11'travel lanes,a 24'median 5'bike lanes,and is -Approximately 26'of pavement without pavement markings or pedestrian or bicycle facilities. guttered.There are no pedestrian facilities along this corridor.Speed limit is 35 MPH. -While sidewalks are present in some segments,they are inconsistent and disconnected. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION Recommend continuing to operate as a yield The ultimate vision for the corridor would include Recommend reducing speed limit to prima The ultimate design for the corridor will be street while dedicating 8'of the pavement to using more of the ROW to provide space for facie speed of 30 MPH.Obtain current peak developed based on additional traffic count data a sidewalk through striping and/or delineators dedicated facilities for pedestrians,and given hour traffic count data and conduct additional and community input. in the interim.No recommendation on which the design for slower speeds on the corridor, community engagement to determine preferred side of the road to place the sidewalk.Since add pavement markings for vehicles,golf carts/ configuration of existing pavement. no pavement is currently in place north of Las NEVs,and bicycles to share the travel lanes. Tunas,recommend utilizing Las Tunas and Cruiser Street for connectivity to Whitecap Blvd. Prioritize segment by school that has some sidewalks. EXISTING INTERIM FUTURE EXISTING ROW My Row So ROW 50' ROW 107 Pavement26' Pavement 26 Pevemen02 Pevemerd T8' 3 Y `0 26 8' 18' 8'2'10'10 8'2'8 $'11' 11' 24' 11' 11'5' ' VC 0 • a FXHIRIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Whitecap Blvd(West) Corpus Limits:PR 22 to WWiP 100, 85' Christi 35 MPH 1.6 Miles EXISTING CONDITIONS -This corridor primarily serves to connect neighborhoods on the west side of the Island with Park Road 22 as well as a connection to area parks and the Whitecap Wastewater Plant. -This segment includes a median,two travel lanes,5-foot shoulders on both sides and a single 7-foot sidewalk on the north side of the street. INTERIM RECOMMENDATION FUTURE VISION Recommend reducing speed limit to the prima The ultimate design for the corridor will be facie speed of 30 MPH.Obtain current peak developed based on additional traffic count data hour traffic count data and conduct additional and community input. community engagement to determine preferred configuration of existing pavement. This page intentionally left blank EXISTING ROW 100' PdvemFn185' N r Median W 5'. 5 11' 1U' 20' 10' 11'5'7' A Y).z o 4. IMPLEMENTATION PLAN This page intentionally left blank - 1, 66 3.Roadway Design Recommendations EXHIBIT A FXHIRIT n 4. Implementation Plan 4.1 Projects Table 1 through Table 3 in this section present implementation phasing recommendations.However, Tablet:Mid-Term Projects(6-10 Years) implementation may occur sooner if a street in this plan is identified for the City's Rapid Pavement Page Program,Preventative Maintenance,Reconstruction,or other street improvement program,as the # Corridor Limits Design proposed improvements to that segment would occur at that time. 27 Hwy 361(TxDOT) PR 22 to Lake Padre Entrance Future Design Table 1:Short-Term Projects(Next 5 Years) Page#1:: Corridor Limits Design 29 JFK Causeway Side Path Bridge Aquarius St.to Padre Island Access Rd. Future Design 28 Park Road 22(TxDOT) Aquarius St.to Whitecap Blvd. Future Design 31 Ambrosia St. Aquarius St.to Jackfish Ave. Interim Design Sand Dollar Ave. 32 Aquarius St. PR 22 to Ambrosia St. Interim Design 36 (In Design*) Hwy 361 to Verdemar Dr. Future Design 41 Leeward Dr. Robla Dr.to St.Bartholomew Ave. Interim Design 39 Beach Access Rd.3A Windward Dr.to beach Pavement Markings Crows Nest Ave. Beach Access Rd.4 to Whitecap 42 Robla Drive Leeward Dr.to Wndward Dr. Interim Design 40 (In Design*) Blvd. Future Design 46 Windward Dr. Beach Access Rd.4 to Robla Interim Design 43 St.Augustine Dr. Leeward Dr.to Wndward Dr. Interim Design 47 Windward Dr. Robla to St.Bartholomew Ave. Interim Design 44 St.Bartholomew Ave. Leeward Dr.to Wndward Dr. Interim Design 56 Aquarius St. Commodores Dr.to Whitecap Blvd. Interim Design 48 Zahn Rd. Hwy 361 to beach Interim Design 50 Beach Access Rd.4 PR 22 to beach Interim Design 57 Commodores Dr. PR 22 to Aquarius St. Interim Design 59 Dasmarinas Dr. Aquarius St.to Whitecap Blvd. Interim Design 54 Padre Balli Park Rd. PR 22 to beach Interim Design 60 Encantada Ave. PR 22 to Gypsy St. Interim Design 62 Palmira Ave. Encantada Ave.to Sea Pines Dr. Final Design 61 Gypsy St. Whitecap Blvd.to Encantada Ave. Interim Design 63 Sea Pines Dr. PR 22 to west terminus Interim Design 64 Whitecap Blvd.(west) PR 22 to west terminus Interim Design *Note:TIRZ 2 Allocated Paper Streets Project Funding of$7.2M for design,permitting,and construction of Sand Dollar and Crows Nest Avenues. 68 4.Implementation Plan 0§01 a FXHIRIT A FXHIRIT A Table 3:Long-Term Projects(Over 10 years) 4.2 Next Steps The City should consider the following next steps to implement the recommended projects listed in Page# Corridor Limits Design this Plan.These steps are integral to project planning and delivery. -Adopt Mobility Plan and Associated Policies and Design Standards—Plan and policy 28 Park Road 22 Whitecap Blvd.to Sea Pines Dr. Future Design adoption establishes the path to move forward with planning,design,and available funding opportunities.Coordination with the City's Traffic Engineering Department may be required for additional design standard updates to the Infrastructure Design Manual and amendments to the 33 Jackfish Ave. PR 22 to Ambrosia St. Future Design City's Municipal Code for speed limit adjustments. -Identify CIP Projects—Based on the project prioritization and available funding sources, 34 Marina Park Blvd. PR 22 to Packery Point Dr. Future Design identify projects to incorporate in the short-term and long-term Capital Improvement Program. -Agency Coordination—Communicate with Nueces County and TxDOT to align Mobility Plan 35 Packery Point Drive PR 22 to Marina Park Blvd. Future Design projects with future agency projects and initiatives. -Identify Funding Sources—There are outside funding mechanisms that will fund pedestrian 36 Sand Dollar Verdemar Dr.to Packery Channel Park Rd. Future Design safety and active transportation projects.Securing outside funding will require the City to be "grant ready".Overall,a project that is"shovel-ready"and/or already included in the CIP have a higher success rate of being funded. 37 Verdemar Dr. PR 22 to Sand Dollar Ave. Future Design 40 Crows Nest Whitecap Blvd.to PR 22 Future Design 45 Whitecap Blvd.(east) PR 22 to Beach access Future Design 51 Beach Access Rd.5 PR 22 to beach Interim Design 52 Beach Access Rd.6 PR 22 to beach Future Design 53 Elliff Rd. Beach Access Rd.4 to Padre Balli Park Rd. Future Design Review and assess plan implementation and N/A Plan Update street design functionality to inform future N/A design amendments and project prioritization. r 4.Implementation Plan 0 0 a @@T« . - - ■ . - M . . . . « / � & t� : $ ./a § e 4.Implementation Plan : > a 2 ^ ^® ^© _r_a6. ° _ EXHIBIT A EXHIBIT A Potential Golf Cart Paths `"^.,, _ 3J21/2C25 DRAFT Vllhitecap _ ---� / Preserve ` } 1 t u Park R—d 22 v D 41 , NT Lake Padre ,4 Development Kimley>»Horn • • a • r Y rr P k 76 Appendix //4'\\040, 77 FYHIRITA IBIT A Kimley»>Horn Page t March 21,2025 Ms.Keren Costar o Planning Manager 1201 Leopard St. Corpus Chnsti,TX 78901 Kerenc@ texas.com 361-826-3573 RE: Carpus Chrisd-Park Road 22 Bridge-Preliminary Load Analysis and Gaff Cart Paths Park Road 22 Carpus Christ',TX Ms.Costanzc, As requested, Kimley-Horn reviewed the existing bridges(separate bridges for northbound and seuthbound)located at Park Road 22 for support of the newly proposed lane reconfiguration,which is part of a city improvements project Our review is limited to reviewing the change in loading that will be applied to the bridge due to the new lane reconfiguration using the information provided by the TxDOT drawings prepared by Urban Engineering(UE).Information prwided to date includes bridge geometry, -- - - - - - design loads,and record structural drawings prepared by UE sealed on 1 210612 01 6.Kimley-Hom also roviewed potential poll cart paths on each development as well as along Park Road 22.. EXISTING STRUCTURE _r - The existing hridgeconsists ofthree precast arches with 36'-O",48'-0",and 3"r,spans,with a roadway width of 44-0"and an overall bridge width of 46'-7"_The three prefabricated arches are supported on centinueus caps with eight(8)36'diameter drilled shafts.Figure 1 shows the typical bridge profile. Figure 2 shows the existing typical section of the bridges. TC.�}g61a'rn ..�., Figure r'Typical Fxi Mq Badge Pmfile Kimley>»Horn rr rr . . a FYHIR IBIT A Kimley))'Horn Pagel Kim[eyoHorn Page 3 BRIDGE LOADING ANALYSIS The extent of our analysis was limited to assessing the change in applied loading_Dead and live loads for the proposed lane reconfiguration were compared against the original design(existing)_ As shown in the attached calculations(Appendix A).tlhe total effective dead load on the precast arch culverts is increased by less than 3%due to the additional traffic railings.The design live load for the rApr proposed section is substantially less than the existing one,resulting in lower theoretical stresses in the structure, The record structural drawings indicate that the existing bridge was designed in accordance with 641' edition AASHTO LRFD Bridge Specifications for HL-93 live load,Our load analysis in Appendix A compares HL-93 loading in one lane against the pedestrian and H10 live load to show the reduction in live load in the pedestrian and golf cart sections- GOLF CART PATHS AND BRIDGE UNDERPASS RENDERINGS Kimley-Hom reviewed potential golf cart paths along Park Road 22 and potential routes between the Figum 2 Exisfiag Bddge Typical Section two developments(White Cap and Lake Padre).The exhibits attached show the potential routes as PROPOSED LANE RECONFIGURATION well as three crossing either at grade(intersection crossings)or under the Park Road 22 bridge-The The proposed lane reconfiguration will limit the vehicular loading to a"roadway width"of 29'-0",while two intersection roadway crossings should be studied further in conjunction with the developments for the remaining width will be utileed for pedestrian,bicycle,and golf cart loading,An interior traffic railing sgnalization whether this is a full traffic signal or a pedestrian hybrid beacon system.Kimley-Horn will separate the roadway sectors from the pedestrian and bicyGlelgolf cart section.Pedestrian and H- also developed renders of what the crossing under the Park Road 22 bridge may look like in both the 10 truck loading will apply to a width of 14'-0",A low-pro5le physical buffer will be provided between daytime and nighttime_The use of landscape rocks and low-light is landscaping can in e-la utilized to the pedestrian and hicyclefgolf cad lanes.Exterior T223 mile will be converted to C223 rails suitable beautify the Grassing.There should also be a separate pedestrian zone hour the single-lane golf cart for adjacent path.As there is only enough room for a single golf cart path,it is recommended to have a passing bncypedestrian traffic-fe speed rent use b mph will a signed and enforced c the shared area in the middle of the crossing in case there are golf carts traveling in both directions..The golf cart lane relgolf cart lane ro allow safe,wneurrent use by both modes.Figure 3 shows the proposed typical path exhibit and renderings can W found in the Appendix of this memo isreconfiguration e is e® ® Iiiii B B ice' d® 9 W-9 Figure 3.P DPmed Bridge Typical5ecfiwi :r o EMBITA, EXHIBIT A Y Kimley)))Horn Page Z SUMMARY Based on the limited information provided it is our opinion that the proposed section reconfiguration of the existing bridge will not produce substantial negative load effects in the superstructure or substructure of the bridge in terms of vertical loading.Ini ial live lead analysis for downward vertical forces showed that the proposed lane reconfiguration is expected to decrease live load over a 14 ft wide portion of the bridge. A full load rating of the existing bridge can be prepared if additional information on the condition and fabdcation details of the precast arches is provided to support a full analysis. However,based on the qualitative bad analysis,the proposed typical section will not substantially increase the demands on the existing bridge in any AASHTO LRFI)load combination- Plaase contact me should you have any questions. Sk�irlc/el-ely, t! �V �W Q6.Oa90q�WiY 7853 Thomas P.Grant,P.E..PTDE d � xL� �Y 16.5 28 Maroo I.Perez,P.E. �Khley*Hom Kimsey*Horn March 21,2025 mi ME -156 -1991 -177 7 135 54.9 1 8 -79.2 -1508 For structural analysis only P Appendix Appendix"A':Preliminary Brdge Load Analysis Appendix"B':Golf Cart Path Exhibit and Bridge Underpass Renderings Envebps Only Solution Member z Bending Moments(kip-@}(Enveloped) xlmhr-Hem 39 ft HL93 Truck La�e_1 �1RISA r,a��er otim.2024aro1.1m Carus chAsa PR 22 arltlge 9t3— o EXHIBIT EXHIBITA Z� Z� 260.7 48.4 -129 -B.7 0 .7 -333 -23.g SC7 5 8 - -180 -226.1 -22O55 .225.4 -179.5 -809 .51.8 .2 50.2 -0B3 Emebpe Qnly S.U.. Emebpe Onty S.Lwn Member y Shear Forces)kip.)(E—loped) Member z Serldinp Moments(Rip-R)(Enveloped) KImIeY-Hnm Mk NL93 Trutlr+La _2 IIRISA yens Perez 000HL11:1 s1n 01�2r PM=1 �1RI5A A/.maPeu nm.21124a F24PM Com.Chrled PR 22&W-As I Corpus G dsd PR 22&IdWSS rhi o EXHIBIT A EXHIBIT A IY � Z5 ae 1 � Bo 7 a 57 -28.3 -21.3 -12.2 - 7 - -Mffi -81 2&5 a5.8 34,e tl.7 6 AI.6 d8,6 Enwiope Only Solution Results Ior LG 3.Pedeakan Load Member,ySheer Forces(kips)(E—I ped) Member a Bending Momenta{kip-Il) KlmfeV H'om 3a I�tiL93 Tandem+Lena_2 klmMNliem OB fl_Padesalan_1 �1RISA IAs�mPeru Cam.2ozemolnPrn I1RI5,4 MarreParex ono7,2o2aarolaaPe.1 Capes Chdsll PR 22&Wge_%.Y3d Coryus Chl PR 22 Brldga_%_(dd o EXHIBIT A FYHIRIT A x 7 na r 56r -1,3 B 37 10.7 .5.9 e 1 -3G7 .54.160.466.H9 -583 -48.2 -27,5 58 7B R—ns for LC 3,Pedaekain Load Enwiope Only Solution M-1 y Shear Forces(kips) Member z Bending Moments(kip-ft)(En-bped) Klmky<Hom �O_P.sdasvlan3 HOThRISA I1RISA DeAO202�4a10 1 M P M Cqn ChUfi PR 22 Rddg I Ca .01M PR n&Hga_3fi.Yld o EXHIBIT A ly EXHIBIT A fy Z 1 B5 3338 8 as -6.�T_-5.3 4-3.5 1 -10.2 _8_a -914 -170.1 .222.9 -223T7 -217.5 .158.3 -73.5 -9.8 -333. .1 44 Envebpe Only$olutbn En-lope Only$muCon Member y Shear Forces(kips)(E—loped) Member.Bending Moments{kip-R}(Emebped) ��,,��LL KImIeY-Hnm 18fl NIOT Y_2 n Kimley-Han 48fl HL93 Th�dse lane 1 '�Q�SA Mama Perez 'Cn01,2e24 of a1�91 PM 11RISA Marco Po�.ez OdeF 2e2d a1a1:51 PM Caput Chr PR 22 RHge_%f3U Coryua Cririztl PR Z2 addpe 4Bz3tl o FXVITA 2 : 9 285 A5.3 62 l -32 6.7 -38.2 '8 .illA -2212 -261.1 2@fi4.1 < N.. - 61.1 21.2 111d -285 -2 ... 45.1 -13.9 -69.4 Enwbpe Only Solution Enwbpe Only Solution Member yShear Fomss(kips)(Eneloped) Member z Bending Moments(kip-R)(Emebped) tf C� %1mIeY-llorn 48 fl_HL93 Trunk+Lane_2 1�nIaY-rlarn 98fl ML93 Tanaam+Lana_' IIRISA Marza Porez Otl OJ.224 a10i 51 PM IIRIJM Marco Porez fla 01.2324 a10152 PM Comaa[WI>n PR 21 BrMge_4Bfld Coryua Chrl.PR 22 Bn4 45.Y30 o FXJJIBIT A a a 2 Bz t s-287 -22.2 .14s.a -33 ?41 -38.3 -48.1 .9 592 Enwbpe Only Solution Resulis for LC 3.Pedesbaan Load Member yShear forces(kips)(E—kped) Member a Bending Moments(kip-ft) Klmlay-Hrcn 22 n HL93 Ta�em+Lane_2 Klmyy.IWm q8n Petleaman_a �IRIS4 MarePerex Ca07.232 .1Q 11RISA M MaePeroz am.xox4asots.P Coryus C,dM PR 22 Md9e_48 M Corpus CM.PR 22 Briago_n0.rid o HIBIT A y EXHIBIT A z z 13 2 62 4 1 3 36 94 k-162 �44a .62.3 -69_t � . 5.2 -78 37.8 .777 R-11.for LC 3.Ped.tneh Load Enwbpe Only Solution Member yShear Fon:es(kips) Member z Bending Moments{kip-R}(En bped) � n IUmIay Hmr 48fl Petleslnan_2 [f K1mIey Gam 4a ILMlg Tmdc_t 1FZISA Mecca Peez OgV.2g24a10154PM ISA MercaPerez 9g0.2g24a10155PM Cmpee CM PR M 15r14ge_45fad Goryrre GM&i PR M&ldge_45fld o [BIT A EX41BITA P 6 8 11 8 [Inside Cover] -7.4 5.3 'S -3.7 -1, �9 -02 -1 d.7 -13 Enwbpe Only Solution Member y Shear Forces(kip.)(E—loped) 1 [�fa C� K1m1eyHum 4efl_HI OTruck_2 1RISA Marco Perez 9dOT.2024a1il15 PM Coryua Chd.PR 22 WdW_43f o EXHIBIT A EXHIBIT A EXHIBIT A Padre/Mustang Island Mobility Plan July 18, 2025 i.�.� OkO O-t3e lzov,- ail IBIT A Acknowledgements CITY COUNCIL PLANNING COMMISSION Paulette M.Guajardo Michael York Mayor Chair Everrett Roy Cynthia Garza District 1 Vice-Chair Sylvia Campos Michael Budd District 2 Commission Member Eric Cantu Ed Cantu District 3 Commission Member Kaylynn Paxton Justin Hedrick (Inside Cover] District 4 Commission Member Gil Hernandez Brian Mandel District 5 Commission Member Roland Barrera Michael Miller At-Large Commission Member Mark Scott Mike Munoz At-Large Commission Member Carolyn Vaughn Trey Teichelman At-Large Commission Member Ben Polack(U.S.Navy Ex-0fficio) Navy Representative FXHIRIT A EXHIBIT A ISLAND STRATEGIC ACTION ISAC AREA DEVELOPMENT PLAN Ordinance adopting the Padre/Mustang Island Mobility Plan as an element of COMMITTEE(ISAC) SUBCOMMITTEE the Plan CC Comprehensive Plan. Dr.Bryan Gulley Meagan Furey Vice-Chair Jay Gardner,P.E. WHEREAS,the Planning Commission has forwarded to City Council its reports Dr.Bryan Gulley and recommendations concerning the adoption of the Padre/Mustang Island Mobility Plan; Roy Coons JJ Hart At-Large Cheryl Seg rest WHEREAS,with proper notice to the public,public hearings were held during a Robert Corbett Craig Thompson,P.E. meeting of the Planning Commission,and during a meeting of the City Council,in the Padre Island Property Owners Association Council Chambers,at City Hall,in the City of Corpus Christi,during which all interested Meagan Furey CITY STAFF persons were allowed to give testimony and present written evidence; At-Large Peter Zanoni WHEREAS,City Staff invited the public to workshops and public meetings to Sandy Graves City Manager give input to help develop a Padre/Mustang Island Mobility Plan for Corpus Christi,and to Residential Property Owner Heather Hurlbert receive public feedback; Alan Guggenheim Assistant City Manager 99 WHEREAS,the City shall use the Padre/Mustang Island Mobility Plan as a guideline Residential Property Owner Dan McGinn for urban growth,implementation of policy initiatives and public investments,and to Lauren Harris Director of Planning and Community Development facilitate other plans that the city considers necessary for systematic growth and Padre Island Business Association Karen Costanzo development;and William Hibbs Planning Manager WHEREAS,the City Council has determined that these amendments would best At-Large Roger Montelongo serve public health,safety,necessity,convenience,and generalwelfare ofthe City of Marvin Jones Corpus Christi and its citizens. At-Large NOW,THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS Terry Palmer CHRISTI,TEXAS: At-Large Robert Pruski SECTION 1.The Padre/Mustang Island Mobility Plan is adopted as shown in Exhibit Construction Contractor A,which is attached and incorporated by reference. Cheryl Segrest SECTION 2.That the Plan CC Comprehensive Plan adopted by City Council ordinance At-Large CONSULTANT TEAM 4030978 on September 27,2016 is hereby amended to include the Padre/Mustang Island Craig Thompson Mobility Plan as an element. Professional Engineer SECTION 3.To the extent that the amendment made bythis ordinance represents a Kamran Zarghouni FN deviation from the Comprehensive Plan,the Comprehensive Plan is amended to conform Realtor H DR,Inc. to the amendment made by this ordinance.The Comprehensive Plan,as amended from Brook Kaufman 555 N.Carancahua,Suite 1600 time to time and except as changed bythis ordinance,remains in fullforce and effect. Visit Corpus Christi Ex-Officio Corpus Christi,Texas 78401 SECTION 4.The City Council intends that every section,paragraph,subdivision,clause, Linda Lindsey phrase,word or provision hereof shall be given full force and effect for its purpose. Parks and Recreation Advisory Committee Ex-Otficio Therefore,if any section,paragraph,subdivision,clause,phrase,word or provision of this Harrison McNeil ordinance is held invalid or unconstitutional byfinaljudgment of a court of competent Watershore and Beach Advisory Committee Ex-Officio EXHIBIT A EXHIBIT A jurisdiction,that judgment shall not affect any other section,paragraph,subdivision, TABLE OF CONTENTS clause,phrase,word or provision of this ordinance. 1.INTRODUCTION 1 SECTION S.This ordinance takes effect after final passage on second reading. 2.MOBILITY PLAN 11 Introduced andvotedonthedayof ,2025. 3.ROADWAY DESIGN RECOMMENDATIONS 23 PASSED and APPROVED on the_day of ,2025. Active Transportation Corridors 24 TxDOT Facilities 26 ATTEST: No.Loop Streets 30 City Beach Connectors 38 County Beach Connectors 49 Paulette Guajardo,Mayor Rebecca Huerta,City Secretary West Island Connectors 55 4.IMPLEMENTATION PLAN 67 APPENDIX A:DON PATRICIO BRIDGE RECOMMENDATIONS 73 TABLE OF FIGURES Figure 1:Padre/Mustang Island Study Area 2 Figure 2:Project Timeline 8 Figure 3:Timeline of Outreach and Engagement Activities 10 Figure 4:Padre/Mustang Island Mobility Plan 13 Figure 5:Padre/Mustang Island Recommended Pedestrian Network 15 Figure 6:Padre/Mustang Island Recommended Bicycle Network 17 Figure 7:Padre/Mustang Island Recommended Golf CarJNEV Network 19 Figure 8:Padre/Mustang Island Waterway and Access Points Network 21 Figure 9:Map of Corridor Districts 25 TABLE OF TABLES Table 1:Short-Term Projects(Next 5 Years) 68 Table 2:Mid-Term Projects(6-10 Years) 69 Table 3:Long-Term Projects(Over 10 years) 70 V 1 . INTRODUCTION This page intentionally left blank � \ ■ & ' d § ? y. \ ;� �\ �\\\\ & .� ,■ 0 m . �//!\t // y�,*� w / IBIT A 1. Introduction This Mobility Plan evaluates the current conditions of publicly owned roadways and rights-of-way and presents recommendations for active-transportation related improvements at a planning-level of design.This means that the recommendations do not provide an engineered design that include The 2021 Padre/Mustang Island Area detailed proposals for drainage,utilities,and intersection operations. Development Plan established the Policy Initiative to"Accommodate Safe,Efficient PBljf E>'MlJS[6fl �5�3f1d Roadway alignments ty Movement of Pedestrians,Bikes,and Golf Carts g Surface level cross-section design Addressed in this Mobility Plan Throughout the Island"and includes strategies Area Development Plan such as"Promote tourist-oriented development Energy east of State Highway 361/Park Road 22 and _ Utilities Addressed during the feasibility and preliminary between Zahn Road and Whitecap Boulevard by ■ Water engineering phases of project development, providing public and private amenities to make Sewer/Wastewater the area more attractive and people-friendly/. Drainage/Stormwater OR These amenities should support a multimodal Signal operations transportation system(pedestrian,bicycle, eACKGRouNo DOCUMENT 9 P Developed during the project development vehicular,golf cart,and watercraft)and uniquely digFr Right-of-way purchase phases of the project. attractive developments,both public and private, NB°"�mm Cost Estimates with facilities using the highest quality design and materials." The Padre/Mustang Island Mobility Plan Figure 1:Padre/Mustang Island Study Area 1.1 Plan Organization furthers that initiative by assessing the current This Mobility Plan for Padre/Mustang Island is organized into four chapters to offer insight regarding conditions of Padre/Mustang Island(Study the impetus for the plan,the engagement efforts,analysis process,and recommendations.The Area),evaluating recommendations from f � following provides a brief description of the key elements of each chapter. existing plans,gathering feedback on desired -Chapter 1:This initial chapter introduces the project and provides an overview of the document. enhancements,and creating recommendations It describes a Mobility Plan and why it is important,provides a background on the project for a comprehensive multimodal network for the including the impetus for creating the plan,its vision,goals,and the project timeline as well as area. highlights the public and stakeholder engagement efforts that took place over the course of this planning project. The Padre/Mustang Island Mobility Plan creates .j` -Chapter 2:Map of the Mobility Plan,with subsequent map exhibits that highlight network a comprehensive transportation network that connections for individual modes(i.e.,sidewalks for pedestrians) connects residential neighborhoods to activity centers by identifying critical routes for walking, -Chapter 3:Provides more detailed information regarding recommendations for key corridors bicycling,watercraft,and golf carts on local within the Study Area. roadways. -Chapter 4:Details implementation timeline recommendations for the Mobility Plan. This Mobility Plan sets the foundation for future �egenn projects to reference for design criteria and recommended multimodal elements for inclusion, where feasible for transportation projects. These projects focus on collector and arterial A streets throughout the Island.The Plan also recommends project implementation timeframes. 00 2 1.Introduction 3 IBIT A 1.2 What is a Mobility Plan? Technology and Sustainability Community Connection Changes in technology also have a major Recognition that streets act as a gateway, A Mobility Plan sets a vision for the transportation network as it relates to different modes of influence on the transportation network.As experience,and gathering place in different transportation.The Plan provides a set of recommendations to achieve the desired network that companies in certain sectors have been able instances,in addition to moving traffic,has can be referenced for further study and developing new or reconstruction projects.A Mobility to shift to more online and remote work,some also influenced a paradigm shift in design.The Plan identifies the priorities of the transportation network within a designated area so that should have been able to reduce their number of weekly relationship between land uses and the design circumstances change,(i.e.,new policy,new technology)implementation of transportation projects commuter trips. of roadways can have an impact on how the can focus on prioritizing improvements that fit within the established vision. street is used and improve health and economic Other changes in technology,such as electrifying activity in the area.Designing streets to create a bikes and scooters,now move these previously sense of place through comfortable design and Shifts in Mobility Planning human-powered vehicles with assistance to allow pedestrian-scaled infrastructure(i.e.,lighting, users to travel farther with less exertion.These landscaping)has a strong impact on utilization. These changes can be brought on by a variety shifts help to enhance the attractiveness of these of factors including development,demographic more active modes of transportation for short New developments,especially those at a larger shifts,new technology,or major changes in policy trips such as from residences to neighborhood scale,are focusing on integrating spaces for and requirements.Mobility Plans will maintain an I restaurants or retail in the Study Area. connections with pedestrians and active modes element of flexibility to account for potential shifts it Nationwide,there is a measurable increased of transportation into residential,commercial, by showing the desired vision for a corridor,but popularity of active modes of transportation. and retail uses.As these internal networks not the detailed requirements to achieve ft. are established,connecting to the larger transportation network is essential. i Demographics Data collected from the ESRI Tapestry data which pulls from the American Community Survey -, from 2017 to 2021 indicates that the median .w. population age on the Island is 49.4 with the population split of 30%Baby Boomer,20.5% Generation X,and 22%Millennial.The average household size is 2.32,and all the households within the area have at least one vehicle. t As the current population ages,considerations .x at'rn is."57 should be made to provide an environment where residents can age in place and use other =1 F modes of transportation to make shorter trips to , restaurants,retail,and other activity centers. `1 o EXHIBIT A IBIT A 1.3 Project Background Four objectives were identified to help meet this goal and guide the decision-making processes for recommendations: The Study Area is comprised of a tight-knit community within the city limits of Corpus Christi.Padre/ Mustang Island(the Island)includes well-established neighborhoods,commercial development,and VIABLE OPTIONS miles of beaches and natural areas.Development on the Island continues to grow in both residential Accommodate safe,efficient Introduce low-cost interim and commercial areas as the Island maintains its draw as both a great place to live and work,as well movement of pedestrians, • designs that do not require as a premier tourist destination. bicyclists,and other means of • complete street reconstruction, Additional information regarding the existing conditions of the Study Area can be found in the Padre/ active transportation as well as allowing for faster and financially Mustang Island Mobility Plan Existing Conditions Technical Memorandum. golf carUNEV users throughout feasible implementation the Island. timelines. Why Do We Need a Plan? Goals and Objectives The current transportation network within the Safely connecting residents and visitors to Study Area is car-centric,with limited facilities activity centers such as the Oak Motte Sanctuary, for pedestrians and bicyclists.In recent years, Aquarius Park,Seashore Learning Academy,and the utilization of golf carts or neighborhood the beach/bay or other water access points is a electric vehicles(NEV)has increased for both priority for the Island.Through these previous CONNECTED NETWORK • residents and visitors.Recognizing that vehicular engagement activities,many transportation- SCAPIES travel and parking at destinations is a growing related goals were developed.After a review of Plan and develop a Incorporate landscaping concern,the community indicated that they these goals and initial outreach efforts regarding comprehensive and convenient practices in transportation would want to enhance the network for the active this Mobility Plan,the following goal was active transportation network system design that celebrate modes of transportation,especially for those established: that ensures residents and the unique ecosystem of Padre shorter,local trips.In the Padre/Mustang Island visitors of all ages and abilities Island and also provide natural Area Development Plan(ADP),29%of survey can walk,bicycle,or use other shade and stormwater solutions responses indicated that the inability to walk or low-mass vehicles to meet their that can supplement and ride a bike to places,or the lack of golf cart/off- daily transportation needs with enhance the performance of highway vehicWneighborhood electric vehicle El connections to schools,parks, underground infrastructure. , paths were the greatest infrastructure issue A L■ beaches,and other activity facing the Island. centers. To accommodate safe, Additionally,the community has expressed concerns about the future of the Island,especially movementefficient of as it relates to the safety of residents and access pedestrians, bikes, golf . to commercial areas and other activity centers. Emphasizing the priority of these modes of carts, andaccessto _ transportation for vulnerable users adjacent watercraft throughout • - -to or within the roadway is vital to creating a sustainable transportation network on the Island. Mustang Island. Adopting a mobility plan for the area establishes priorities for incorporation in the designs of road reconstruction projects and new transportation connections for the Island. 00 'r a FXHIRIT A FX41BITA 1.4 Public&Stakeholder Engagement Project Timeline The Plan was developed over two years and completed in three phases:1)Existing Conditions As part of this planning effort,the City encouraged engagement with the community and stakeholders Review;2)Draft Recommendations,and 3)the Final Plan.Figure 2 depicts these phases with the at milestones throughout the project.The City met with other agencies to make them aware of this Plan timeline. planning effort and the intended outcomes,while learning any new plans under consideration by TxDOT,the Corpus Christi Metropolitan Planning Organization(CCMPO),Nueces County Parks, and Corpus Christi Regional Transit Authority(CCRTA).These discussions were essential to confirm Figure 2:Project Timeline recommendations would adhere to the needs of stakeholders as well as established standards and requirements.The following represents the timeline of outreach and engagement activities held PROJECTSTART PROJECT END throughout the project. SPRING 2023 SPRING 2025 SPRING/SUMMER FALL/WINTER SPRING'24-SPRING'25 O EXISTING CONDITIONS REVIEW DRAFT RECOMMENDATIONS .AUG 9(k 2ID23 AUG 7th-2Sth,2023 ONLINE SURVEY ONLINE SURVEY Atthis meeting,an overview Understanding usage of Varioussmallgroup AUG ®CT APR of the purpose and intent of active transportation and and individual the Plan was given to the the associated challenges meetings were held committee and opportunities. with local and regional stakeholders. �a,,OCT23thn2023 OCr30th-NOV 2M6,2023 At this meeting,the public Provide input on draft Various small group was presented information example cross-sections and and individual regarding the existing the roadways they could be meetings were held conditions identified on applied to. with local and regional the Island.They were then stakeholders. asked to participate in exercises to help identify their priorities for different _ modes within the right-of- way of example corridors. Aum Ea -jww Attendeess were 11 also able to provide general comments .. r� 'S I regarding transportation on J the Island. This meeting provided The plan is presented to �.y the public the the Island Strategic Action Ia� � _ opportunity to review the Committee,Planning recommendations from the Commission,Reinvestment Mobility Plan before it was Zone No.2 Board,and finalized and presented to Corpus Christi City Council. City Council. o EXHIBIT A Figure 3:Timeline of Outreach and Engagement Activities Feedback gathered through the public meetings and online surveys revealed the following sentiments from the community.Additional information regarding the outreach events and - engagement activities for this Plan can be found :,Pr°w• in the Padre/Mustang Island Mobility Plan 2. MOBILITY PLAN Outreach Summary Technical Memorandum. Do you feel safe%omfortable walking from the - neighborhoods to commercial around the Island? t4� Response Count Percentage Yes 149 26% "Not enough room on the street and the bike.With No 294 52% parked can and moving vehicles,there is no room for a I don't walk around the safe bike ride" 122 21 Island No response 7 1% as Total 572 100% "1 wish we had more sidewalks for walking.Overall feel safe outside.Not as many sidewalks in neighborhoods yg 1 Do you feel safe%omfortable sharing the road and no crosswalks along Whitecap." with vehicles when you ride a bike on the Island? Response Count Percentage 4` Yes 75 13% commercial No 287 50% �� 1•Pp: ' afl '�� 4 I rarely ride a bike on the 199 35% '- - - Island No response 11 2% Total 572 100% "Would prefer to have my own roadforgolfcartuse." Do you feel safe%omfortable sharing the road with vehicles when you use a golf cart to make trips on the Island? - A Response Count Percentage Yes 190 33% - ' No 130 23% "1 would like to be able to get to the following areas .�► . don't useagolf cart to via golfcart:Under the JFK Bridge(i.e.Docs/Snoopys/ make trips on the Island 245 43/o Marker 37).Scuttlebutts shopping center,The No response 7 1% businesses west of Park Rd 22 between Commodores Total 572 100% and Whitecap(i.e.Rock and Roll SusSushi)." ,<""" - - -•-" 77 10 1.Introduction Ilix 0 � o EXHIBITA EXHIBITA 2. Mobility Plan Figure 4:Padre/Mustang Island Mobility Plan Planning for infrastructure needs requires consideration of multiple components including: 2.1 Mobility Plan Map 1. Understanding the needs of the The the Island Mobility Plan map associates community, each publicly owned street with a recommended 2. Developing a flexible plan that responds to design as displayed in the associated cross 'vaaxFa p ape development trends, sections.More detailed information for these R� 3. Examining the current utilization of the recommendations is provided in Section 3: surrw.� v roadway corridor, Roadway Design Recommendations. 4. Establishing the priority users for specific f corridors, m 5. Identifying gaps and missing connections ,_ g 2^ within the network,and �Sa 6. Creating or updating transportation policies as needed. arx Pursuing the goals from previous planning efforts y to create a connected multimodal transportation - women - network that prioritized the active transportation network,the city has developed the following "' .—.. _ A A? Mobility Mobility Plan for the Island Study Area. °AfN E Il�JI uerpg,vd • 4 % c� AxewsRd4 Legend - mursx �� �ramr ' ��, VV - �SAs`9� � ,4 Trdli5gdWpon Comdo� W.4 ryzN Gannds i:r. ryt II end . a Il■ �s ,sea wan I �g Qy� ..p P. � Beitll 0.GLu p Nivatr(pIP0A16oak Namp 4p / a - aau Ramp ..- Ea.W Kayak launch w * ca�ai r MmN �ssq pa9s study area C p�Mlles' 12 2.Mobility Plan 0§01 o EXHIBIT A EXHIBIT A 2.2 Every trip you take starts and ends with you as Pedestrian Figure 5:Padre/Mustang Island Recommended Pedestrian Network Eve a pedestrian.The term pedestrian includes more ' than walkers when we discuss the network. T In this case,pedestrian also encapsulates those using wheeled assist services such as wheelchairs/motorized chairs,as well as users of more human-powered,low mass devices such as skateboarders and rollerbladers.Pedestrians are the most vulnerable user of the transportation .. network and providing for their safe travel is a top _ 3„ priority. FF - - - Sidewalks are generally recommended to be --_- _ _ « - between sic(6)and eight(8)feet wide,with eight 1 ^� 41 feet preferred in commercial districts,based on ' the 2022 TxDOT Roadway Design Manual. Figure 5(on the following page)displays the pedestrian network where dedicated facilities are Enhanced landscape buffers are incorporated proposed based on this plan's recommendations. where space permits in order to increase a+ pedestrian sense of safety,provide natural shade ,1 with native drought-tolerant trees,and create opportunities for green-infrastructure to assist aT with stormwater retention after heavy rain events. rear � � WhAec3 BEvtl r `L, �- I � V ran l It _ I•�� Legend TOOT ,q� —Hvpnetl Sid—& Varks -"vucr area ry 0 U25 C5 �MIi�A 14 2.Mobility Plan • • a EXHIRIT A EXHIBIT A 2.3 Bicycle Figure 6:Padre/Mustang Island Recommended Bicycle Network Bicycling is used for commuting and recreation by both residents and visitors.User experience and comfort on a bicycle can range drastically from those that are very comfortable riding in traffic during any conditions,to those requiring more separation from vehicles to feel safe.Creating a bicycle network that appeals to both ends of this user spectrum can be difficult.For the purposes of this plan for the Island Study Area,recommendations were directed more toward the users that would , classify themselves as interested in bicycling but concerned about their ability and safety.Targeting ��. ✓�, pa this population will lend toward creating a network that users of all ages and abilities are more likely uaax�;c ph, to utilize.Recommended bike facilities in the proposed network favor separated 7 to 10-foot lanes shared by bicycle and golf cart users where feasible.Where space is more limited,and automobile s __ use and/or speed is high,wider sidewalks that are at least 8-feet wide to allow pedestrians and bicycles users to share the path are recommended.And within slower and less-traveled neighborhood streets,bicycles are recommended to share the travel lanes with automobiles.The following images - are from the TxDOT Roadway Design Manual. _ Bike Lanes:Dedicated space for bicycles by Shared Use Paths:Dedicated space separate , using pavement markings to identify a lane. from vehicular traffic that the bicycle will share with either a pedestrian or a golf cart depending .. on the facility. Bike yI Lane aNrtt aowRn,a $ � e4RN y I° r WhitPp BRvd Separated Bike Lanes:Dedicated space $ for bicycles using pavement markings to identify a lane and a separation from vehicular trafficM110L" through a variety of methods.These include 51 a painted buffer or physical buffer such as a e+u+si candlestick. ap° 2 sfasv9 W �'W, E Separated Buffered _ +r � nor Legend Bike Lane Bike Lane �` sQa F� rNoor RropR niN Faaay (� � r � r�'� P� —Proposed&ke Sharrow optlon 3 � SiwdY Hr¢a Figure 6(on the following page)displays the bicycle network where dedicated facilities are 5 rn�iea� proposed based on this plan's recommendations. R FXHIRIT n EXHIBIT A 2.4 Golf Cart/Neighborhood Electric Vehicle Figure 7:Padre/Mustang Island Recommended Golf Cart/NEV Network The use of golf carts and neighborhood electric vehicles(NEV)has become common on the Island as they are able to operate on roads with a posted speed limit of 35 mph or less(which is they _ case for a majority of the roads on the Island). - Golf cart rental businesses are located in the Study Areas as well.As a compact vehicle for nua,u- pR spa short trips,more and more residents and tourist �$ have been utilizing this mode of transportation. ' Where space permits within public right-of-way, separated 15 mile-per-hour travel lanes are '— recommended for golf carVNEV and bicycle users.Where space is more limited within slower neighborhood streets,the recommendation is for - - - golf carts/NEV users to share travel lanes with -- automobiles. Figure 7(on the following page)displays the +- golf carUNEV network where dedicated facillfies and sharrows are proposed based on this plan's camerr recommendations. ry0�` any a . mrnhecap evo `o° — � a Aa ss Rd 4 r�ipf - gw5crE 5 R Legend p4 —Proposed Golf Cart Faality Propawd Galf Celt Sparrow `SPpF �SALQ.. � FzrAl �,Qa6 �wc area - a oss a.s � IMIksA o EXHIBIT A EXHIBIT A 2.5 Watercraft A large appeal of the Island is the access to water Figure 8:Padre/Mustang Island Waterway and Access Points Network through existing beaches/waterfronts and the Figure 8(on the following page)displays waterwaystcanal system.Integrating connections the waterway networks and access points to these resources in the transportation network throughout the Study Area based on this plan's recommendations.The watercraft"arterials" is imperative to creating an active transportation (shown in blue)show the main routes of a, network that connects users to activity centers. watercraft and their proximity to boat ramps and Recently completed projects such as the Park kayak launching spots.The new Lake Padre and uurners_, ARC` Road 22 Bridge in conjunction with the upcoming Whitecap NPI are expected to bring additional development projects(e.g.,Lake Padre and water access points but have not been finalized Whitecap NPI)are transformative for the Study at the time of this Plan. 'M Area as they connect the Laguna Madre to Special consideration will need to be given to the Gulf via new navigable canals.These any road new or reconstruction at locations of • developments will also help connect residents on water crossing bridges to ensure their clearance the southern portion of the Island to the northern area where there are commercial areas with boat is appropriate for watercraft to pass safely . p docks. under.As a comparison,the recently competed Park Road 22 Bridge raised the road profile by approximately 12 feet while the Commodores bridge currently under construction allows for 14- feet air draft clearance underneath for boat traffic. raroEx r" w. xax iPegp 61vd f JA , Access Rd 4 Legend -Al 7 � —~ wcr9.F vaarc —mmroa�t waaeway '� C�T-.�c ��Flalor Nangable Channels FJ4.^ � ^s �'� R r "RO`5 �wN®9able CTannels R _ � 4 Aar r Beuh dc¢ss a ,q C9 Parks S.V Area 9 025 O.b 20 2.Mobility Plan �M��asA • • a 3. ROADWAY DESIGN RECOMMENDATIONS This page intentionally left blank 22 2.Mobility Plan r FXHIRIT A EXHIBIT A 3. Roadway Design Recommendations Figure 9:Map of Corridor Districts The roadway network on the Island can be divided into three categories:TxDOT thoroughfares, collector streets,and local streets.An assessment of their current design and recommendations are discussed in this section.The recommendations of this project are focused on publicly-owned facilities,including TxDOT thoroughfares. 3.1 Active Transportation Corridors Ra. The cross-sections depicted in this chapter Cross-sections were developed using existing are representative of the recommendations for geometric design criteria from the City's sharing the right-of-way between the different Infrastructure Design Manual(I DM)that states modes of transportation.Once selected as a a minimum of 10 feet is needed for a travel lane project for engineering design and construction, with a preferred width of 11 feet,as well as a the representative cross-sections will need to be preferred width of 12 feet for turn lanes. , 4,,.R further refined as they do not currently illustrate - - how to accommodate drainage and other In addition,the fire department was consulted k .. engineering constraints(i.e.,utilities).The Padre/ on minimum pavement widths to accommodate Mustang Island Area Development Plan states fire engine apparatus.According to the City Fire that any new projects should place utility lines Marshal,current standards require a minimum underground when practical. pavement width of 38 feet if there is parking on both sides of the street,28 feet if parking is only The remainder of this section provides the permitted on one side of the street,and 20 feet e 6 following information for the collector streets will accommodate the required pavement clear that are integral to creating a connected active zone if parking is not permitted on the street. transportation network.Each corridor page whiEecap f31vd contains the following: Recommendations also include reducing speed -- -Existing Conditions:describes the current limits along local collectors to the State of Texas configuration of each collector street. "prima facie,"or default,of 30 MPH for urban y" roadways.Proposed cross-sections support the _ -Interim Recommendations:identifies reduced speed limits and enhance safety and recommended interim improvements that �++sa comfort for non-automobile users. could be implemented within the existing 'oR pavement(in most cases). ienarv�.rv�n,Fa F b � -Future Vision:identifies the proposed 3.2 Map of Districts improvements for the desired configuration ��+',`s Fey Legend acknowledging the identified corridor right- The following map displays the districts for each -,i ,��. —r.00r raorua: of-way(ROW). cross-section proposed as part of this Mobility Rye pad ——h Lapp sc,aa� Plan. -rya h���R —eoaray aee�n cannea«: -wm.�a�a�a cep mrs as rang --SWtly Area 9 025 o.5 _�mil-A 24 3.Roadway Design Recommendations • • a EXHIBIT A FXJJIBIT A Highway 361 Limits:PR 22 to Lake Padre entrance EXISTING CONDITIONS SH 361 provides a connection from Port Aransas down to Padre/Mustang Island where it intersects with PR22.The segment between PR22 and just west of the future Lake Padre Development entrance currently operates as a five lane roadway and then transitions to two lanes with shoulders. FUTURE VISION -Crossing for ped/bike/golf carts necessary at PR 22 intersection and possibly at Lake Padre entrance as well. -After the Lake Padre entrance,a 15-foot shared multi-use path from the Lake Padre development entrance to Zahn Rd.is recommended. -A concrete barrier is recommended to be installed on the bridge to separate the 15'of shoulder on the south side of the bridge for the shared multi-use path. -Plan recommendations could be impacted by ongoing TxDOT study of Hwy 361,including a possible bridge replacement project. FUTURE ROW 120' . . . . . . . . . . . . . . . Park Rd 22 to lake Padre Enhance 3.3 TxDOT Facilities This section includes: s;' 1.Highway 361(p.27) 3 e "ac x ^1 hM 2.Park Road 22(p.28). s' ssrtr rr �,, u• irz•s w 2,6,3, 3.JFK Causeway Sidepath Bridge(p.29) a m�wa.s x FXHIRIT A "CA-0 Park Road 22 TxDOT-JFK Causeway Sidepath Bridge Limits:Aquarius to Sea Pines Limits:Aquarius St.to Padre Island Access Rd. EXISTING CONDITIONS Recommendations: PR 22 is a TxDOT facility that acts as the spine of the transportation network within the Padre/ -Recommended 20-foot minimum width to accommodate two-way golf carUNEV,bicycle,and Mustang Island study area.Ultimately,jurisdiction for this roadway falls to TxDOT which has other pedestrian traffic. active and upcoming projects that will be focused on this corridor.The plan development process -An engineering feasibility study analysis will be necessary to determine the most practical included coordination with TxDOT and communication of community priorities that were gathered as alignment of the bridge,either north or south of the JFK Memorial Causeway. part of the public outreach efforts.The Island community is interested in having dedicated facilities for -A pedestrian ferry service could be explored to provide an interim connectivity solution. active transportation alongthis corridor. FUTURE VISION -Proposed reducing speed limit to 45 MPH from current 55 MPH. -Emphasize greenscape and adequate drainage solutions,and give preference to native plants and oak trees in the landscape areas. -Phasing implementation of this cross-section is likely and can correspond with planned TxDOT facility upgrades. �� SH -Currently,the 10-year Corpus Christi Metropolitan Planning Organization Transportation - � Improvement Program includes a project to upgrade the Park Road 22 corridor from Aquarius Street to Whitecap Boulevard for pedestrian and access management improvements without adding capacity. -Intersection upgrades are also indicated to allow all users safe crossings at PR 22 and Aquarius St.,Commodores Dr./Highway 361,Whitecap Blvd.,Encantada Ave./Padre Balli Park Rd.,Sea Pines/Beach Access Rd.6,and possibly Verdemar Dr./Jackfish Ave. -Consider configurations to accommodate stacking of vehicles during school pick up and drop off. -A cross-section recommendation for the Don Patricio Water Exchange Bridge is included in Appendix A. FUTURE riow 200• Agwriusto Sea Pines g gg q s'r 14'2• 24 z•n• ii' W a' an' z'ii• it a'z' rr z'7 W a EXHIBIT A RXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Ambrosia Street Corpus Limits:Jackfish to Aquarius 60' 24' Christi 30 MPH 0.4 Miles EXISTING CONDITIONS -North/South corridor providing a parallel connection to PR 22.Connects with Aquarius Street and Jackfish Avenue. -Two-way travel with unmarked lanes providing access to residences and retail.There are no pedestrian or bicycle facilities. INTERIM RECOMMENDATION FUTURE VISION As the corridor is currently used by all modes, The ultimate vision for the corridor would include recommend continuing to operate as a yield using more of the ROW to expand the pavement. street,while dedicating 6'of the pavement to a This would then provide space for dedicated sidewalk.Recommend positioning the sidewalk facilities for pedestrians,and given the slow on the northeast side of the street.Sidewalk speed on the corridor,a shared lane for vehicles, may be painted and/or delineators installed to bicycles,and golf carts/NEVs. facilitate implementation. EXISTING INTERIM FUTURE ROW W ROW 60' ROW 60' W Pevemeni 24' Pevemeotm Paw ftt 2' 3.4 North Loop Streets This section includes: a 1.Ambrosia Street(p.31) F'R� 5 �' � '� � �` ®c'a W'�,'� .2 2.Aquarius Street(p.32) 2 4 ",,�;y q - 3.Jackfish Avenue(p.33) �' 24' 18, 6' e`4's 11' 11' a'4W 4.Marina Park Boulevard(p.34) 7 G 5.Packery Pointe Drive(p.35) 6.Sand Dollar Avenue(p.36) j,.�'•<r� o-` % g i 7.Verdemar Drive(p.37) r 3.Roadway Design31 o RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Aquarius Street Corpus 0.09 Jackfish Avenue Corpus Limits:Ambrosia St to PR 22 70 37 Christi 30 MPH miles Limits:Ambrosia St to PR 22 60' 24' Christi 30 MPH 0.1 Miles EXISTING CONDITIONS EXISTING CONDITIONS -North/South corridor that provides access to residences from PR22. -This is focus on the portion of the roadway from PR 22 to Ambrosia Street. -Two-lane unstriped corridor. -EasVWest corridor providing a connection from residences to PR 22. -Two-way traffic with no pavement markings,curbed.There are no bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION -A 5-ft sidewalk is located on the north side of the street. As the corridor is currently used by all modes, The ultimate vision for the corridor would include recommend striping the existing shoulder to be using more of the ROW to expand the pavement. used as a sidewalk with necessary signage; This would then provide space for dedicated INTERIM RECOMMENDATION FUTURE VISION install signage and pavement markings for facilities for pedestrians,and given the slow sharing the travel lane with bicycles and golf speed on the corridor,markings for a shared As the corridor recently underwent construction, The ultimate vision for the corridor in the future carts/NEVs.Sidewalks may be painted and/or lane for vehicles,golf carts/NEVs,and bicycles. no interim recommendation identified. would be to dedicate space for sidewalks and delineators installed to facilitate implementation. add pavement markings for bicycles and golf carts to share the roadway with vehicles. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 70' ROW 70, ROW 70' ROW 60' ROW 60' Pavemant9T Pavement 37 Pavement 24' Pavement 26' Pavement 24' a to --m Y$ �q �t Sgp �zx m m 3 a m`� m' Y Ya Ve Lr 3 N A ➢Y y IY GF m m ,�. .a 3 N 00, �.VJ Y ✓�i.� Q e6r Vi ar 76 11' 11' 75' 8'6710' 1076'8' 24 25' No interim 6'6210' 102.6' e' recommendation RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Marina Park Boulevard Corpus 0.09 Packery Pointe Dr Corpus Limits:PR 22 to north of Packery Pointe 60' 36' Christi 30 MPH Miles Limits:PR 22 to Marina Park Blvd 60' 36' Christi 30 MPH 0.2 miles EXISTING CONDITIONS EXISTING CONDITIONS -Existing two lane undivided road with 6'sidewalks on both sides. -Short,easVwest corridor that provides access to restaurants on the north side of PR 22. -Connects PR 22 to Packery Pointe/Aquarius Cove. -Connects to unfinished segment,Marina Park Blvd. -Dead-ends north of Packery Point. -The corridor is observed to have a large queue of vehicles accessing the Starbucks. -A portion of this segments is called Aquarius Cove. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION No interim recommendation for this corridor. The ultimate vision for the corridor in the future No interim recommendation for this corridor. The ultimate vision for the corridor in the future would be to dedicate additional space for would be to dedicate additional space for sidewalks,reduce travel lane widths,and add sidewalks,reduce travel lane widths,and add pavement markings for bicycles and golf carts to pavement markings for bicycles and golf carts to share the travel lanes with vehicles. share the travel lanes with vehicles. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 60' ROW 60' ROW W ROW 60' Pavement W Pavement 24' Perement36' Paremcn[24' m m 01 N':� U3r'�Vi ' V' (iJ. H H N'� UMr 6' 18' 18' 6' No interim 8'6Z10' 102'6' 8' T 18' 18' 7' No interim '2'8'610 1076'8' recommendation recommendation RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Sand Dollar Avenue Co us Verdemar Drive Corpus Limits:Packery Channel Park Rd to Hwy 361 50' 22' Christi 30 MPH 0.5 mile Limit:Sand Dollar Ave to PR 22 50' 24' Christi 30 MPH 0.1 Miles EXISTING CONDITIONS EXISTING CONDITIONS Two separate segments discussed for this corridor. -This focuses on a small portion of Verdemar Drive from PR 22 to Sand Dollar Avenue. -The existing segment from Packery Channel Park Rd to Verdemar Dr. -East/West corridor providing access to residences to the east. -The second would be new construction from Verdemar Dr to SH 361. -Sand Dollar is a paper street between Verdemar Dr.And Hwy 361. -Currently there is TIRZ#2 Funding for paper streets and the engineering design is underway. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION -UTURE VISION No interim recommendations for either segment. The future vision uses the full ROW to design and As the corridor is currently used by all modes, The ultimate vision for the corridor would include construct the corridor to include sidewalks and recommend continuing to operate as a yield using the full ROW to have dedicated facilities pavement markings for bicycles and golf carts/ street,while dedicating 6'of the pavement for pedestrians.The street is envisioned to NEVs to share the travel lanes with vehicles.The to a sidewalk through striping in the interim. function at slower speeds that would permit travel intersection at HWY 361 needs to be studied Recommend positioning the sidewalk on the lanes to be shared with golf carts/NEVs and including a recommended pedestrian/bicycle/ south/west side of the street.Sidewalks may be bicycle users.The intersection at PR 22 may golf cart crossing of Hwy 361 at the Lake Padre painted and/or delineators installed to facilitate require signalized crossing to Jackfish. Entrance that then connects to Sand Dollar Ave. implementation. EXISTING 'INTERIM FUTURE EXISTING INTERIM FUTURE ROW 50' ROW 50' ROW 50' ROW 50' ROW 50' Pavement 22' Pavement 2r Pavement 24' Pa,remeN 24' Pavement 24' S Ffa#8i �1 Sq--�1 ligtA7 5 82'1tl' 102'8'e' 24' fi 78' 6 6'210' 10'2'S' 22' No interim recommendation EXHIBIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Beach Access Rd.3A Corpus 0.13 Limits:St.Bartholomew Ave to Beach 100 29 Christi 15 MPH Miles EXISTING CONDITIONS -12-foot travel lanes,one in each direction -Separated 5-foot sidewalk with candlestick delineators INTERIM RECOMMENDATION FUTURE VISION No interim recommendation for this corridor. Add bicycle and golf cart sharrow marking in the travel lanes. EXISTING uNTERIM FUTURE ROW 100' ROW 100' W W W W W W W W W Pavement 29' Iwerren129' 3.5 City Beach Connectors ,,u:.rr 8 I This section includes: 1.Beach Access Rd.3A(p.39) _ ; n E � 2.Crowsnest Ave.(p.40) N iai �'Fr 3.Leeward Dr.(p.41) a ur.,,,, !. - 15 1 No interim a- F 4.Robla Dr.(p.42) >�6.- 12• 1z• e' recommendation 1z iz e 5.St.Augustine Dr(p.43). j�' y 6.St.Bartholomew Dr.(p.44) •7 '4 k zL— 7.Whitecap Blvd.(east)(p.45) 23 5 8.Windward Dr.(p.46) i! �r v —4 W 9.Zahn Rd.(p.48) 7 S 2 A—Rdl 4 o RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Crows Nest Avenue Corpus Leeward Drive Corpus Limits:Beach Access Rd 4 to PR 22 50' N/A Christi N/A 0.7 Miles Limits:St Bartholomew to Windward Dr 100, 55 Christi 30 MPH 0.6 mile EXISTING CONDITIONS EXISTING CONDITIONS -Crows Nest is a paper street between Beach Access 4 that crosses Whitecap Blvd and extends -North/South corridor that provides access to a predominantly tourist and residential area and north until curving west and terminating at Park Road 22. connects St.Bartholomew Avenue to Windward Drive. -The area is currently used by golf carts in a makeshift path. -There is a half-build portion of the roadway to the north.Generally,the corridor has pavement -Currently there is TIRZ#2 Funding for paper streets and the engineering design is underway. markings for two 27.5'travel lanes.On-street parking is typical.There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION No interim recommendations. Recommend using the full ROW to design As an interim improvement,recommend painting As the area continues to develop in a more and construct the corridor to include dedicated /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation facilities for pedestrians and pavement markings Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for for bicycles and golf carts/NEVs to share the sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike travel lanes with vehicles.The intersection at installed to facilitate implementation. and golf cart facility. Whitecap Blvd.needs to be studied for a possible pedestrian/bicycle/golf cart crossing. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 60' ROW 1 W ROW 1 W ROW 100' Pe"ament 2, Pavement 55' Pavement 56 Pavement6e' 9 °S "'m 10 r. ..t a ➢ F$ P Ina 1t No existing No interim 6'62'10' 02'6'G' 27.5'� f 27.5' 1Y 11'11' 91 �22' 0. 6'Z10' 9' 11' 11' 9' 10'20. 9' roadway recommendation 04 40 40 3.Roadway Design Recommendations • • a EXHIBIT A FYWIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Robla Drive Cor us St.Augustine Drive Corpus Limits:Leeward Dr.to Windward Dr. 100' S5' Christi 30 MPH 0.1 Miles Limits:Leeward Dr.to Windward Dr. 100' 55' Christi 30 MPH 0.1 Miles -Short,EasUWest corridor connecting Leeward Drive to Windward Drive. -Short East/West corridor connecting Leeward Drive to Windward Drive. -The corridor has pavement markings for two 275travel lanes.On-street parking is typical. -The corridor has pavement markings for two 27.5'travel lanes.On-street parking is typical. There are no pedestrian or bicycle facilities on the road. There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION As an interim improvement,recommend painting As the area continues to develop in a more As an interim improvement,recommend painting As the area continues to develop in a more /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike installed to facilitate implementation. and golf cart facility. installed to facilitate implementation. and golf cart facility. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE RowlW ROW 100' ROW IW ROW'1W ROW lW ROW 100' Pavement 56 Pavement 56 Patement64' Pavemen155• Pavement 56 Pavements' aGf.I oG�J ' FF'." , $ ' _W. a w m. A RR ns: ii m F F ai F dm F a am '.�;mc2 r F a Imc m *. InaWK 275q 27.5' 12'11'11' 9'12' B• 8.2.17 9' 11' 11• 9 -1028• 0• 27.5 27.5' Y 11'11' 9'22 s s'zi9. 9' 11 11' 9 1.20. B. a J? `:0 � a RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING SPEED OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT OWNER LIMIT LENGTH St.Bartholomew Ave Corpus Whitecap Boulevard(East) Co us 15-40 0.66 Limits:Leeward Dr.to VNndward Dr. 100' 24' Christi 30 MPH 0.10 mile Limits:PR 22 to Beach access 100'-120' 60' Christi MPH miles EXISTING CONDITIONS EXISTING CONDITIONS -East/West connection between Leeward Drive,Windward Drive,and Beach Access Road 3a. -East/West corridor providing access to the Beach. -Striped with 12'travel lane without dedicated pedestrian or bicycle facilities. -ROW reduces to 60 ft east of Windward for Beach Access. -This street acts as a way for users to loop around the area. -The corridor has 11'travel lanes and a 14'center turn lane with 8'pavers for sidewalks. -Currently 40 mph per city ordinance(PR 22 to Windward). INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION As the corridor is currently used by all modes, As the area continues to develop in a more Recommend adding golf cart sharrow to the The ultimate recommendation is that this recommend continuing to operate as a yield tourist-driven environment,the recommendation travel lanes,allow bicycles to share the existing corridor is developed as an aesthetically inviting street while dedicating 6'of the pavement for the corridor includes dedicated facilities for 8'side paths,and add a crosswalk at Windward. beach gateway with enhanced landscaping and to a sidewalk through striping in the interim. pedestrians,on-street parking and a shared bike Lower speed limit to 30 mph from PR 22 to signage with better use of the center lane and Recommend positioning the sidewalk on the and golf cart facility. Windward Dr.,and maintain 15 mph east buffer areas. south/west side of the street.Sidewalk may be of Windward to the beach access.Add painted and/or delineators installed to facilitate pedestrian connection to the Seawall. implementation. EXISTING INTERIM FUTURE EXISTING INTERIM/FUTURE ROW IW ROW IOU ROW 100, ROW 100' Row 1w PeV rd 24' Pavement 24' R""ntm Pavemen160' Pavement 60' € 32W W w m a v a E v a v m E N f x§BXT i 6:Sl1 P4 tM 24' 6' 18' 6' 6.710, s' 11' 11, 4'-20'8 42.11• 10• W 10' 11'2'4'8'4'-20 4'-20'6'42'11' 19 14' 10' 11'2'4'8'4'-20' 40 4 1 ran RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Windward Drive Corpus 30-35 Windward Drive Corpus Limits:Access Rd.4 to Robla Dr 100'-120' S0'-61' Christi MPH 1.1 miles Limits:Robla Dr to St Bartholomew 100'-120' S0'-61' Christi 35 MPH 1.1 miles EXISTING CONDITIONS EXISTING CONDITIONS -North/South corridor that provides access to a predominantly tourist and residential area from -North/South corridor that provides access to a predominantly tourist and residential area from Whitecap Boulevard to St.Bartholomew Avenue and to the south almost to Access Road 4. Whitecap Boulevard to St.Bartholomew Avenue. -The road is five lanes with a center turn lane. -Where there is 50'of pavement,the road is divided with 10'travel lanes in either direction,5' -There is an evident pedestrian made path from Leeward Drive to Whitecap Boulevard due to bike lanes,and on-street parking.One side has 8'parallel parking and the other maintains 12' repeated use. reverse angled parking. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION In the interim,recommend adding candlestick or As the area continues to develop in a more As an interim improvement,recommend painting As the area continues to develop in a more other buffer for pedestrians and bicycle SUP and tourist-driven environment,the recommendation /Restriping 55'existing pavement all at grade. tourist-driven environment,the recommendation add golf cart pavement markings to travel lanes. for the corridor would have dedicated facilities for Install 12'pedestrian and bicycle SUP on both for the corridor includes dedicated facilities for Extend Windward Dr.south to connect to Elliff pedestrians,bicyclists,and golf carts. sides.SUP may be painted and/or delineators pedestrians,on-street parking and a shared bike Rd.Recommend reducing speed limit to prima installed to facilitate implementation.Add golf and golf cart facility. facie speed of 30 MPH for entire segment. cart pavement markings to travel lanes.Reduce speed limit to prima facie speed of 30 MPH. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 107 ROW 100' ROW 300' ROW 100' ROW 10tr R04r 100' Pavement 60' Pavement 60' Pave tint 58' Pavement 50' Pavement W Pavement" is F F �. E w ® F� W E'..,, Flit m' m ae F A r m(0 r 5'r m(7 m a m i� o!n m r r am m 'mtv a 12'11' 14' 11' 12' 13' 11' 12' 11 13' 8' 6'210' 11' 12' 11' 10, 2'6'8' 8'S'10, 10'5' 12, la' 1l' it, 9' 12, 8' 8'2'10' 99'' 11' 11' 9' 10'26' 8' V 25 46 3.Roadway Design Recommendations • • a EXHIBIT A EXHIBIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Zahn Road Corpus 15-35 Limits:Hwy 361 to Tortuga Dunes Rd. N/A 34' Christi MPH 0.6 mile EXISTING CONDITIONS -East/West corridor that provides access from SH 361 to an up-and-coming residential area and the beach.It also provides access to the boat launch at the Packery Channel and corresponding parking area. -The corridor is striped with two 13'travels lanes and 4'shoulders that transition to natural area. There is a 10'landscape buffer with a 6'sidewalk on the northern side of the road. INTERIM RECOMMENDATION FUTURE VISION Complete existing pedestrian side path from As this area continues to develop,creating Hwy 361 to public boat launch access road.Add connections between Packery Channel, bicycle and golf cart sharrows to the existing car the residential area,and the beach will be travel lanes.Recommend prima facie speed limii important.The recommendation for this area of 30 MPH between Hwy 361 and Tortuga DuneE is to convert pedestrian side path to a 15-foot Blvd.After Tortuga Dunes Blvd.,recommend bicycle and pedestrian shared-use side path maintaining current speed limit of 15 mph and on one side of the street.Evaluate pedestrian adding a separated pedestrian path that is and bicycle access needs to Packery Channel buffered with candlestick delineators. Park amenities. EXISTING INTERIM FUTURE Pavement 34' Pave—t 34' Pavement 34' 3.6 County Beach Connectors z m w ro c This section includes73 : U 1.Beach Access Rd.4(p.50) a.„v1 �, 4 m ti 2 m' N N I. 2 ,P1 2.Beach Access Rd. (p.51) srnsxo>u a. t IE4FNM1'G CEM"I 4 13' 13'4 10'&' �4 13' 13'4 10'6 �4'13' 13'4'10• 15' 3.Beach Access Rd.6(p.52) F'G 4.Elliff Rd.(p.53) 4q 5.Padre Balli Park Rd.(p.54) 5 EXHIBIT n FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH 5 Nueces Access Road 4 OF-WAY PAVEMENT Nueces LIMIT Beach Access Rd. OF-WAY PAVEMENT LIMIT Limits:PR 22 to the beach N/A 24' County 15 MPH 0.48 mile Limits:PR 22 to the beach N/A 24' County 15 MPH 0.39 mile EXISTING CONDITIONS EXISTING CONDITIONS -East/West corridor that provides access to the beach from PR 22.The road intersects with a -Provides access from PR 22 to beach where cars can park and drive along the beach. user-made path(Crows Nest)that runs parallel to PR 22 and with Elldf Road to the south.Based -Two-way travel with unmarked lanes and ditch.There are no pedestrian or bicycle facilities on on the current UTP,there is potential for the road to intersect with Windward Drive to the north the road. should the proposed extension occur. -The road allows for two-way travel with unmarked lanes and no designated shoulders that transition to natural area.There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION Recommend continuing to operate as a yield The ultimate vision for the corridor would add a Recommend continuing to operate as a yield The ultimate vision for the corridor would add a street,while dedicating 6'of the pavement to a 15'shared pedestrian and bicycle path to one street,while dedicating 6'of the pavement to 15'shared pedestrian and bicycle path to one sidewalk on the north side of the road to connect side of the road with candlestick delineators.Golf a sidewalk.Sidewalk may be painted and/or side of the road with candlestick delineators.Goff to the future paper street,Crows Nest.Sidewalk cart sharrow markers added to travel lanes. delineators installed to facilitate implementation. cart sharrow markers added to travel lanes. may be painted and/or delineators installed to facilitate implementation. EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE Pavement 24' Pavement 24' Pevement3s' P--t24' Paremed 24' Pavement 35' e3n �N s Ar s n "m 24' 18' 6 10, 10' 15, 24' 18' 6' 10' 10' 15' a 50 3.Roadway Design Recommendations . . a �► 51 EXHIBIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH Access Road 6 OF-WAY PAVEMENT LIMIT Elliff Road OF-WAY PAVEMENT LIMIT Nueces Nueces Limits:PR 22 to the beach N/A 22' County 15 MPH 0.38 mile Limits:Access Rd 4 to Padre Balli Park N/A 22' County 15 MPH 1 mile EXISTING CONDITIONS EXISTING CONDITIONS -Provides access to beach where cars can park and drive along the beach. -North/South corridor that provides access from Access Road 4 to Padre Balli Park and the RV -Two-way travel with unmarked lanes and ditch.There are no pedestrian or bicycle facilities on park Briscoe King Pavilion.Potential connection to the north to VVAndward Drive should the the road. proposed extension of that corridor occur. -Connects to PR 22.The other intersecting roadway at this four-way intersection is Sea Pines -Two-way traffic with no pavement markings on 22'of pavement that transitions to natural area. Drive,a collector to residential streets. There are no pedestrian or bicycle facilities on the road. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION The current pavement width is too narrow to The ultimate vision for the corridor would add a The current pavement width is too narrow to The ultimate vision for the corridor would add a recommend dedicating space to other modes 15'shared pedestrian and bicycle path to one recommend dedicating space to other modes 15'shared pedestrian and bicycle path to one with an interim recommendation. side of the road with candlestick delineators.Goff with an interim recommendation. side of the road with candlestick delineators.Golf cart sharrow markers added to travel lanes. cart sharrow markers added to travel lanes. EXISTING 11TERIM FUTURE EXISTING INTERIM FUTURE Pavement 22' P—t 35' Paveme^1 22' P.—M 35' �a ma cN cu�i THY _ _ _r a� tt No interim �� 22' No interim 10 15' 22' �a' 15' recommendation recommendation b FXHIRIT A EXHIBIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Padre Balli Park Road Nueces Limits:PR 22 to the Beach N/A 24' County 15 MPH 0.5 mile EXISTING CONDITIONS -East/West corridor provide access to Nueces County Coastal parks,the beach,Briscoe King Pavilion,and the RV park.To the west,it connects with Encantada Avenue. -The eastbound and westbound travel are separated by a wide median of 150'.Each has a single travel lane of 18.5'with a 5.5'bike lane.There are no sidewalks along either facility. INTERIM RECOMMENDATION FUTURE VISION Recommend restriping the roadway to include The ultimate design for the corridor would be to a striped T sidewalk,separated from the 11' create permanent infrastructure based on the travel lane by a 6'bike lane.Sidewalks may be interim recommendations with a 13'shared use painted and/or delineators installed to facilitate path on both sides. implementation. EXISTING INTERIM FUTURE Peverr�[24 Paveme,24' Pavement 24' Pav 1124' Pave 124` Pavement 24' 8 3.7 West Island Connectors _ This section includes: _ 1.Aquarius St.(p.56) •' 5.5 18.5 185 s5' r s' 11, 11's' z' 13• rr 11' 13• 2.Commodores Dr.(p.57) - a/y # 3.Dasmarinas Dr.(p.59) ^i 4.Encantada Ave.(p.60) 5.Gypsy St.(p.61) 6.Palmira Ave.(p.62) ti $ kJ 7.Sea Pines Dr.(p.63) �` r o 8.Whitecap Blvd.(west)(p.64) -'.•( RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT Aquarius Street 60' 37'—50' 30 MPH 1.4 miles 120' 98' 35 MPH Corpus Commodores Drive Corpus 0.65 Limits:Whitecap to Commodores Christi Limits:PR 22 to Aquarius St. Christi miles EXISTING CONDITIONS EXISTING CONDITIONS -North/South corridor that provides access to a residences and Aquarius Park from Commodores -East/West corridor that provides access to residences,Commodore Park,and retail from PR 22. Drive and Whitecap Boulevard. The corridor intersects with Aquarius Street. -Two distinct road configurations,which change just north of Dasmarinas Drive. -Recently reconstructed with two 13'travel lanes,buffered bike lanes with a 6'buffer and T bike -Northern section:T sidewalk,12'travel lanes,and a 21'median,curbed. lane,and an approximately 46'median,curbed. -Southern section:12'travel lanes and 6.5'shoulders on each side,with speed humps,curbed. -There is a small segment of existing sidewalk from Compass Street to Waves Drive on the southern side of the corridor. INTERIM RECOMMENDATION FUTURE VISION -Commodores Bridge is currently under construction and though this section will have a more As the corridor is currently used by all modes, The ultimate vision would provide space for limited 85 feet of pavement,the median width is significantly reduced as well. recommend striping an 8'sidewalk on one side dedicated facilities for all modes.In addition with necessary signage,install signage and to the existing 8-foot side path between INTERIM RECOMMENDATION pavement markings for sharing the travel lanes Commodores and Dasmarinas,the Whitecap with bicycles and golf carts/NEVs.Interim can Preserve developer is currently constructing a Reduce travel lane widths and create a shared bicycle and golf cart lane with separated sidewalk be at-grade with paint/restriping and parallel path on their property.Therefore,the facilities.Recommend reducing speed limit to prima facie speed of 30 MPH. delineators as appropriate. mobility plan does not include recommendations for the segment of Aquarius between Commodores and Dasmarinas beyond adding golf cart sharrow markings and permitting bicycle users to share the side paths with pedestrians. EXISTING INTERIM FUTURE EXISTING INTERIM ROW 60 ROW W ROW 6C' ROW120' ROW120' Pavement 37' Pa-n—a 37' Pavement 42' Pavament 98' Pavement 90' w m y y um� i8 a [�m�,a y ', Metlian @ ! - F Median ;kp;; t rF7 6.612' 12'6.5' 8' 19 1G' 9' 6'4 9 17 11' 6'4'6' 7'6' 13' 46' 13' 6'7' S2 9`11, 46' 11' 9'2'6 o - EXHIBIT A I=YWIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Dasmarinas Drive Corpus Commodores Drive Continued FUTURE 60' 40' 30 MPH 1.4 miles Limits:Aquarius St.to Whitecap Dr. Christi FUTURE VISION ROw120' EXISTING CONDITIONS P—mentW -North/South corridor that provides access to residences from Aquarius Street to Whitecap Build from the interim recommendations,and m m Boulevard,somewhat parallel to PR 22. separate wider sidewalk using a landscape buffer. m' m' -Local street with no pavement markings,multiple speed humps,with curb and gutters.There are x f w x no pedestrian or bicycle facilities on the road. In m F Median m',�y INTERIM RECOMMENDATION FUTURE VISION im ty e s'a7 a' tr 46 1r 9'2a'a' Currently operates at a higher speed than a The ultimate design for the corridor maintains typical residential street.Recommend dedicating the neighborhood character for residents that pavement space through striping to have two 11' both live on and use this street,while also travel lanes,a parking lane on one side and a 9' providing connectivity on the west side of the striped sidewalk on the other.Sidewalk may be Island. painted and/or delineators installed to facilitate implementation. EXISTING INTERIM FUTURE ROW 60' ROW 60' ROW W' Pavement 40 Pavemen140' Pavement 42' ki a o d g c� pp 40' 9' 11' 11' 9' 6'4'6 11' 11' 8'4'6' RIGHT- EXISTING SPEED RIGHT- EXISTING OWNER SPEED LENGTH Encantada Avenue Gypsy Street Corus OF-WAY PAVEMENT OWNER LIMIT LENGTH OF-WAY PAVEMENT LIMIT Corpus 15-30 100, 36' p 30 MPH 1 mile Limits:Gypsy St.to PR 22 100, 40' Christi MPH 0.5 mile Limits:Whitecap Dr.to Encantada Ave. Christi EXISTING CONDITIONS EXISTING CONDITIONS -EasVWest corridor that provides a connection to schools,churches,and residences from PR 22. -North/South corridor that provides access to residences and Billish Park from Encantada Avenue Intersects with Gypsy Street,Cruiser Street,Palmira Avenue,and several local streets. to Whitecap Boulevard. -Designed with 12'lanes and 6'bike lanes,curbed.There are no pedestrian or bicycle facilities -The road is divided into two 18'travel lanes with several speed humps,and is curbed.There are on the road. no pedestrian or bicycle facilities on the road. -Mid-block crosswalk at the learning center as well as crosswalk striped at the intersection with -In the northern segment,there is a constrained bridge approximately 31'wide. Palmira Avenue. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION As an interim recommendation,reduce travel The ultimate vision for the corridor would include In the interim,recommend narrowing the roadway To provide safer access to Billish Park,the lanes to 11'with 7'bike lanes.These alterations wider sidewalk facilities with landscaped buffers through striping to have two 10'travel lanes,an ultimate vision for the corridor includes dedicated can be at-grade with paint/restriping and/or to enhance pedestrian comfort along this 8'parking lane,and an 8'sidewalk that can be facilities for pedestrians on both sides of the delineators. There is a current project underway corridor,while maintaining the interim pavement accomplished with at-grade paint/restriping and/ street,and given the slow speed on the corridor, to add 5'sidewalks tied to the curbs on both recommendation with separate bike lanes on or delineators and additional signage to indicate markings for shared travel lanes for vehicles,golf sides of Encantada between Gypsy and PR22. both sides of the street. sharing the travel lane with bicycles and golf carts/NEVs,and bicycles. (Funded by Transportation Block Grant Set- carts/NEVs. Aside funds). EXISTING INTERIM FUTURE EXISTING INTERIM FUTURE ROW 100' ROW 1 W ROW 100' ROW 1 W ROM!1 W ROW 100' Pavement 40' Pavement 40' Pavement 40' Pavement 36' pavement 35' Pavement 42' m r m - w m •8' 12' 12, fi'. 5' 7' 11' 11'7 5' 8'6' 7' 11' 11'7' 6' 8 18' 1a' 8'10, 10,8' 8 678 8 11' 11 8'2'6'8' 60 3.Roadway Design Recommendations . . a �► 61 FXHIRIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT OF-WAY PAVEMENT LIMIT PalmiraAvenue Co us Sea Pines Avenue Corpus Limits:Whitecap Dr to Sea Pines Dr. 50' 26' Chrpu 30 MPH 1.2 miles Limits:PR 22 to West Terminus 100, 78' Christi 35 MPH 0.85 mile ...... EXISTING CONDITIONS -North/South corridor running parallel to PR 22 from Las Tunas Drive to Sea Pines Drive.The -East/West corridor that provides access to residences from PR 22 and connects to Beach corridor provides access to residences,schools,as well as the back side of commercial and Access Road 6.The corridor intersects with Palmira Avenue and many local streets. retail businesses that front PR 22. -The roadway is currently designed with 11'travel lanes,a 24'median 5'bike lanes,and is -Approximately 26'of pavement without pavement markings or pedestrian or bicycle facilities. guttered.There are no pedestrian facilities along this corridor.Speed limit is 35 MPH. -While sidewalks are present in some segments,they are inconsistent and disconnected. INTERIM RECOMMENDATION FUTURE VISION INTERIM RECOMMENDATION FUTURE VISION Recommend continuing to operate as a yield The ultimate vision for the corridor would include Recommend reducing speed limit to prima The ultimate design for the corridor will be street while dedicating 8'of the pavement to using more of the ROW to provide space for facie speed of 30 MPH.Obtain current peak developed based on additional traffic count data a sidewalk through striping and/or delineators dedicated facilities for pedestrians,and given hour traffic count data and conduct additional and community input. in the interim.No recommendation on which the design for slower speeds on the corridor, community engagement to determine preferred side of the road to place the sidewalk.Since add pavement markings for vehicles,golf carts/ configuration of existing pavement. no pavement is currently in place north of Las NEVs,and bicycles to share the travel lanes. Tunas,recommend utilizing Las Tunas and Cruiser Street for connectivity to Whitecap Blvd. Prioritize segment by school that has some sidewalks. EXISTING INTERIM FUTURE EXISTING ROW My Row So ROW 50' ROW 107 Pavement26' Pavement 26 Pevemen02 Pevemerd T8' 3 Y `0 26 8' 18' 8'2'10'10 8'2'8 $'11' 11' 24' 11' 11'5' ' VC 0 • a FXHIRIT A FXHIRIT A RIGHT- EXISTING OWNER SPEED LENGTH OF-WAY PAVEMENT LIMIT Whitecap Blvd(West) Corpus Limits:PR 22 to WWiP 100, 85' Christi 35 MPH 1.6 Miles EXISTING CONDITIONS -This corridor primarily serves to connect neighborhoods on the west side of the Island with Park Road 22 as well as a connection to area parks and the Whitecap Wastewater Plant. -This segment includes a median,two travel lanes,5-foot shoulders on both sides and a single 7-foot sidewalk on the north side of the street. INTERIM RECOMMENDATION FUTURE VISION Recommend reducing speed limit to the prima The ultimate design for the corridor will be facie speed of 30 MPH.Obtain current peak developed based on additional traffic count data hour traffic count data and conduct additional and community input. community engagement to determine preferred configuration of existing pavement. This page intentionally left blank EXISTING ROW 100' PdvemFn185' N r Median W 5'. 5 11' 1U' 20' 10' 11'5'7' A Y).z o 4. IMPLEMENTATION PLAN This page intentionally left blank - 1, 66 3.Roadway Design Recommendations EXHIBIT A FXHIRIT n 4. Implementation Plan 4.1 Projects Table 1 through Table 3 in this section present implementation phasing recommendations.However, Tablet:Mid-Term Projects(6-10 Years) implementation may occur sooner if a street in this plan is identified for the City's Rapid Pavement Page Program,Preventative Maintenance,Reconstruction,or other street improvement program,as the # Corridor Limits Design proposed improvements to that segment would occur at that time. 27 Hwy 361(TxDOT) PR 22 to Lake Padre Entrance Future Design Table 1:Short-Term Projects(Next 5 Years) Page#1:: Corridor Limits Design 29 JFK Causeway Side Path Bridge Aquarius St.to Padre Island Access Rd. Future Design 28 Park Road 22(TxDOT) Aquarius St.to Whitecap Blvd. Future Design 31 Ambrosia St. Aquarius St.to Jackfish Ave. Interim Design Sand Dollar Ave. 32 Aquarius St. PR 22 to Ambrosia St. Interim Design 36 (In Design*) Hwy 361 to Verdemar Dr. Future Design 41 Leeward Dr. Robla Dr.to St.Bartholomew Ave. Interim Design 39 Beach Access Rd.3A Windward Dr.to beach Pavement Markings Crows Nest Ave. Beach Access Rd.4 to Whitecap 42 Robla Drive Leeward Dr.to Wndward Dr. Interim Design 40 (In Design*) Blvd. Future Design 46 Windward Dr. Beach Access Rd.4 to Robla Interim Design 43 St.Augustine Dr. Leeward Dr.to Wndward Dr. Interim Design 47 Windward Dr. Robla to St.Bartholomew Ave. Interim Design 44 St.Bartholomew Ave. Leeward Dr.to Wndward Dr. Interim Design 56 Aquarius St. Commodores Dr.to Whitecap Blvd. Interim Design 48 Zahn Rd. Hwy 361 to beach Interim Design 50 Beach Access Rd.4 PR 22 to beach Interim Design 57 Commodores Dr. PR 22 to Aquarius St. Interim Design 59 Dasmarinas Dr. Aquarius St.to Whitecap Blvd. Interim Design 54 Padre Balli Park Rd. PR 22 to beach Interim Design 60 Encantada Ave. PR 22 to Gypsy St. Interim Design 62 Palmira Ave. Encantada Ave.to Sea Pines Dr. Final Design 61 Gypsy St. Whitecap Blvd.to Encantada Ave. Interim Design 63 Sea Pines Dr. PR 22 to west terminus Interim Design 64 Whitecap Blvd.(west) PR 22 to west terminus Interim Design *Note:TIRZ 2 Allocated Paper Streets Project Funding of$7.2M for design,permitting,and construction of Sand Dollar and Crows Nest Avenues. 68 4.Implementation Plan 0§01 a FXHIRIT A FXHIRIT A Table 3:Long-Term Projects(Over 10 years) 4.2 Next Steps The City should consider the following next steps to implement the recommended projects listed in Page# Corridor Limits Design this Plan.These steps are integral to project planning and delivery. -Adopt Mobility Plan and Associated Policies and Design Standards—Plan and policy 28 Park Road 22 Whitecap Blvd.to Sea Pines Dr. Future Design adoption establishes the path to move forward with planning,design,and available funding opportunities.Coordination with the City's Traffic Engineering Department may be required for additional design standard updates to the Infrastructure Design Manual and amendments to the 33 Jackfish Ave. PR 22 to Ambrosia St. Future Design City's Municipal Code for speed limit adjustments. -Identify CIP Projects—Based on the project prioritization and available funding sources, 34 Marina Park Blvd. PR 22 to Packery Point Dr. Future Design identify projects to incorporate in the short-term and long-term Capital Improvement Program. -Agency Coordination—Communicate with Nueces County and TxDOT to align Mobility Plan 35 Packery Point Drive PR 22 to Marina Park Blvd. Future Design projects with future agency projects and initiatives. -Identify Funding Sources—There are outside funding mechanisms that will fund pedestrian 36 Sand Dollar Verdemar Dr.to Packery Channel Park Rd. Future Design safety and active transportation projects.Securing outside funding will require the City to be "grant ready".Overall,a project that is"shovel-ready"and/or already included in the CIP have a higher success rate of being funded. 37 Verdemar Dr. PR 22 to Sand Dollar Ave. Future Design 40 Crows Nest Whitecap Blvd.to PR 22 Future Design 45 Whitecap Blvd.(east) PR 22 to Beach access Future Design 51 Beach Access Rd.5 PR 22 to beach Interim Design 52 Beach Access Rd.6 PR 22 to beach Future Design 53 Elliff Rd. Beach Access Rd.4 to Padre Balli Park Rd. Future Design Review and assess plan implementation and N/A Plan Update street design functionality to inform future N/A design amendments and project prioritization. r 4.Implementation Plan 0 0 a @@T« . - - ■ . - M . . . . « / � & t� : $ ./a § e 4.Implementation Plan : > a 2 ^ ^® ^© _r_a6. ° _ EXHIBIT A EXHIBIT A Potential Golf Cart Paths `"^.,, _ 3J21/2C25 DRAFT Vllhitecap _ ---� / Preserve ` } 1 t u Park R—d 22 v D 41 , NT Lake Padre ,4 Development Kimley>»Horn • • a • r Y rr P k 76 Appendix //4'\\040, 77 FYHIRITA IBIT A Kimley»>Horn Page t March 21,2025 Ms.Keren Costar o Planning Manager 1201 Leopard St. Corpus Chnsti,TX 78901 Kerenc@ texas.com 361-826-3573 RE: Carpus Chrisd-Park Road 22 Bridge-Preliminary Load Analysis and Gaff Cart Paths Park Road 22 Carpus Christ',TX Ms.Costanzc, As requested, Kimley-Horn reviewed the existing bridges(separate bridges for northbound and seuthbound)located at Park Road 22 for support of the newly proposed lane reconfiguration,which is part of a city improvements project Our review is limited to reviewing the change in loading that will be applied to the bridge due to the new lane reconfiguration using the information provided by the TxDOT drawings prepared by Urban Engineering(UE).Information prwided to date includes bridge geometry, -- - - - - - design loads,and record structural drawings prepared by UE sealed on 1 210612 01 6.Kimley-Hom also roviewed potential poll cart paths on each development as well as along Park Road 22.. EXISTING STRUCTURE _r - The existing hridgeconsists ofthree precast arches with 36'-O",48'-0",and 3"r,spans,with a roadway width of 44-0"and an overall bridge width of 46'-7"_The three prefabricated arches are supported on centinueus caps with eight(8)36'diameter drilled shafts.Figure 1 shows the typical bridge profile. Figure 2 shows the existing typical section of the bridges. TC.�}g61a'rn ..�., Figure r'Typical Fxi Mq Badge Pmfile Kimley>»Horn rr rr . . a FYHIR IBIT A Kimley))'Horn Pagel Kim[eyoHorn Page 3 BRIDGE LOADING ANALYSIS The extent of our analysis was limited to assessing the change in applied loading_Dead and live loads for the proposed lane reconfiguration were compared against the original design(existing)_ As shown in the attached calculations(Appendix A).tlhe total effective dead load on the precast arch culverts is increased by less than 3%due to the additional traffic railings.The design live load for the rApr proposed section is substantially less than the existing one,resulting in lower theoretical stresses in the structure, The record structural drawings indicate that the existing bridge was designed in accordance with 641' edition AASHTO LRFD Bridge Specifications for HL-93 live load,Our load analysis in Appendix A compares HL-93 loading in one lane against the pedestrian and H10 live load to show the reduction in live load in the pedestrian and golf cart sections- GOLF CART PATHS AND BRIDGE UNDERPASS RENDERINGS Kimley-Hom reviewed potential golf cart paths along Park Road 22 and potential routes between the Figum 2 Exisfiag Bddge Typical Section two developments(White Cap and Lake Padre).The exhibits attached show the potential routes as PROPOSED LANE RECONFIGURATION well as three crossing either at grade(intersection crossings)or under the Park Road 22 bridge-The The proposed lane reconfiguration will limit the vehicular loading to a"roadway width"of 29'-0",while two intersection roadway crossings should be studied further in conjunction with the developments for the remaining width will be utileed for pedestrian,bicycle,and golf cart loading,An interior traffic railing sgnalization whether this is a full traffic signal or a pedestrian hybrid beacon system.Kimley-Horn will separate the roadway sectors from the pedestrian and bicyGlelgolf cart section.Pedestrian and H- also developed renders of what the crossing under the Park Road 22 bridge may look like in both the 10 truck loading will apply to a width of 14'-0",A low-pro5le physical buffer will be provided between daytime and nighttime_The use of landscape rocks and low-light is landscaping can in e-la utilized to the pedestrian and hicyclefgolf cad lanes.Exterior T223 mile will be converted to C223 rails suitable beautify the Grassing.There should also be a separate pedestrian zone hour the single-lane golf cart for adjacent path.As there is only enough room for a single golf cart path,it is recommended to have a passing bncypedestrian traffic-fe speed rent use b mph will a signed and enforced c the shared area in the middle of the crossing in case there are golf carts traveling in both directions..The golf cart lane relgolf cart lane ro allow safe,wneurrent use by both modes.Figure 3 shows the proposed typical path exhibit and renderings can W found in the Appendix of this memo isreconfiguration e is e® ® Iiiii B B ice' d® 9 W-9 Figure 3.P DPmed Bridge Typical5ecfiwi :r o EMBITA, EXHIBIT A Y Kimley)))Horn Page Z SUMMARY Based on the limited information provided it is our opinion that the proposed section reconfiguration of the existing bridge will not produce substantial negative load effects in the superstructure or substructure of the bridge in terms of vertical loading.Ini ial live lead analysis for downward vertical forces showed that the proposed lane reconfiguration is expected to decrease live load over a 14 ft wide portion of the bridge. A full load rating of the existing bridge can be prepared if additional information on the condition and fabdcation details of the precast arches is provided to support a full analysis. However,based on the qualitative bad analysis,the proposed typical section will not substantially increase the demands on the existing bridge in any AASHTO LRFI)load combination- Plaase contact me should you have any questions. Sk�irlc/el-ely, t! �V �W Q6.Oa90q�WiY 7853 Thomas P.Grant,P.E..PTDE d � xL� �Y 16.5 28 Maroo I.Perez,P.E. �Khley*Hom Kimsey*Horn March 21,2025 mi ME -156 -1991 -177 7 135 54.9 1 8 -79.2 -1508 For structural analysis only P Appendix Appendix"A':Preliminary Brdge Load Analysis Appendix"B':Golf Cart Path Exhibit and Bridge Underpass Renderings Envebps Only Solution Member z Bending Moments(kip-@}(Enveloped) xlmhr-Hem 39 ft HL93 Truck La�e_1 �1RISA r,a��er otim.2024aro1.1m Carus chAsa PR 22 arltlge 9t3— o EXHIBIT EXHIBITA Z� Z� 260.7 48.4 -129 -B.7 0 .7 -333 -23.g SC7 5 8 - -180 -226.1 -22O55 .225.4 -179.5 -809 .51.8 .2 50.2 -0B3 Emebpe Qnly S.U.. 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■ and revise Sea Pines and Whitecap West interim and future recommendations with the Island Strategic Action Committee (ISAC). ■ June 11, 2025 - Planning Commission Public Hearing and recommended plan adoption with amendments: ■ to consider Park Road 22 road configurations to accommodate the existing schools that have stacking on road during pick up and drop off; ■ And give preference to native plants and oak trees in the landscape areas ■ February 3, 2026 - ISAC agenda item ■ February 4, 2026 - Planning Commission Public Hearing Draft Plan already informing Sand Dollar Design ��i .of�oRP�=��a=sr� 3 City of Corpus Christi PLANNING & ECONOMIC DEVELOPMENT ROW User Profiles 12-15 MPH 12-14 MPH 30-45 MPH 3-4 MPH Max 20-25 MPH Max 20-25 MPH (Speed Limits) 0000 E� LEVEL i'6E L5'90' (r1M1]Nt HAN HEIG*HTHT 1 1G•105r1q weLgNG PHYSICAL"W DTH PHYSICAL WIDTH PHYSICAL WIDTH 4 S'Ik.A M Y 4 z E•iD.�s En 1 T10"(WITH MIRRORS _ MlNRIUM pPERAT'RiG WIDTH MMON silBLE wD111 q• PREFERRED OPERATING SPACE T(2.1 M) PREFERRED OPERATING SPACE N a'Ib SEp PREFERRED DPERATFiG DT WIH 10'12 MEFERREDOPFXATiNGSPI.CE S s a. Sources!Alta Panning+Design:Fayette County Master Plan Path System Design Guidetines(20191.Ford MotorCompany:Ford F-150(20241, E no e • ' PLANNING&ECONOMIC i DEVELOPMENT Mobility Plan Legend TxDOT Facilities North Loop Streets City Beach Connectors County Beach Connectors West Island Connectors Parks _ _ _ Study Area N fl 0.25 0.5 Miles 5 City of Corpus Christi 1 i' Row 200' Tx Dot - PR 22 Aquarius to Sea Pines 1. Reduce PR 22 speed °' v limit to 45 mph from 55 mph for cars. 4o =Q a vs C40 Mf,6 vy [� �+ Median C4 2. PR 22 (Aquarius to Sea JCTL Pines) 14-foot, two- : '"' .1* ' �� � � way, 15 mph, bicycle 9' 8' 2' 14' 2' 20' 2'9' 11' 11' 2' 20' 2' 11' 11' 9' 2' 20' 2' 14' 2'8' 9' and golf cart shared- use paths on both sides and 8-foot sidewalks on both sides + landscape b u ffe rs. 6 City of Corpus Christi Appendix - Don Patricio Bridge figure 2 8vis ing Bridge Typical Section Fi'?i"8:Peopmed Bfte TypeW Secwn — v of conrus cnax sri 7 City of Corpus Christi PLANNING & ECONOMIC DEVELOPMENT Appendix - Don Patricio Bridge °�I..rrial�4n0alt� �_ � .lw- __Ir� ff!-'`.� _-- __— -• fr - �:S°fit°2J25 .' � Presefine •� - M r Lake Padre .of�oRP�s��a�sr� 8 City of Corpus Christi PLANNING & ECONOMIC DEVELOPMENT Appendix - Don Patricio Bridge Kimlry�Ht�m I .of�oRP�s��a�sr� 9 City of Corpus Christi PLANNING & ECONOMIC DEVELOPMENT Questions? www.creatingcc .com c=r.of coRo�= a=srN= 10 City of Corpus Christi PLANNING & ECOOMIC DEVELOPMENT Go�Qus cyRs a 3 o > m i x J y 1852 CITY OF CORPUS CHRISTI PLANNING & ECONOMIC DEVELOPMENT Thank you ! CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Nicholas J. Winkelmann P.E. Interim Chief Operating Officer NickW(ucorpuschristitx.gov 361-826-1796 Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. in the amount of $28,000,000.00 for Western Well Field Extension CAPTION: Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. in the amount of$28,000,000.00, with $200,000.00 due within three days of executing the contract and the remainder due one year after closing, with closing to occur within 60 days of executing the contract. SUMMARY: The City of Corpus Christi proposes to purchase groundwater rights beneath approximately 2,478.69 acres in Nueces County from ERF Real Estate, Inc. for $28,000,000 to extend the Western Well Field and support municipal water supply development. The agreement conveys groundwater rights and necessary surface-use rights (access, well sites, utilities, pipelines, and a 5-acre treatment facility with a 1-acre injection well), plus a Bill of Sale for up to six wells (one existing; five under development) on an "AS IS, WHERE IS" basis. Closing is scheduled 60 days after the Effective Date, with $200,000 earnest money and the balance due within one year of Closing. A Special Warranty Deed will include a Right of First Refusal favoring the Seller for any future transfer to non-governmental entities. The agreement includes shared closing costs, defined title review procedures, coordination with the Corpus Christi Aquifer Storage and Recovery Conservation District ("District"), and insurance/liability provisions. BACKGROUND AND FINDINGS: ERF owns both surface and groundwater rights under the subject property and will petition within 10 business days to include the property in the District to allow the City to efficiently manage its water resources. The City will pursue required permits. Surface rights allow 2-acre well sites, ingress/egress with 50:50 road maintenance, underground utilities where feasible, double-ditch construction with 36-inch burial depth, and non-exclusive easements (Seller may grant crossings that do not disrupt City use). The City may request up to two 50' transmission easements (with 100' construction easements) along Highway 624 and Cayamon Creek within one year post- Closing. Risk and legal findings include broad "AS IS" disclaimers (no warranties on groundwater quantity/quality/fitness or permit amendments), a$1,000,000 CGL insurance requirement naming Seller as additional insured (self-insurance permitted), a limited release of Seller (excluding intentional acts/gross negligence), Seller's reserved domestic/recreational/agricultural/research uses that must not unreasonably interfere, and City's shallow water(above 350') use restricted to onsite operations. Title commitments, a 20-day buyer review with cure/termination rights, and remedies (termination or specific performance) are defined; fiscal responsibilities allocate certain title/escrow costs to each party. ALTERNATIVES: Delay approval to complete further yield testing, permit certainty, and easement routing, recognizing potential schedule impacts and Seller's right to pursue backup contracts. FISCAL IMPACT: The agreement commits the City to a fixed purchase price of$28,000,000 to secure groundwater rights and essential surface access for municipal water supply development. The fiscal impact for Corpus Christi Water in FY26 is $200,000 Earnest Money Deposit which will be credited at Closing from the Water fund, leaving the remaining payment of $27,800,000 due within one year of Closing. Closing costs are shared: the Seller pays the Title Commitment, owner's policy premium, lien releases, transfer taxes/fees, and '/2 Escrow Agent fees; the City pays recording fees, '/2 Escrow Agent fees, and any title endorsements/modifications it requests (each party pays its own legal fees). FUNDING DETAIL: Fund: 4010 —Water Fund Organization/Activity: 30230 —Water Supply Development Department: 45 - Water Project # (CIP Only): 26150 — Nueces Groundwater Wells —Western Expansion Account: 530040 —Water Rights Amount: $200,000.00 FY27: $27,800,000.00 RECOMMENDATION: Approve the Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. in the amount of $28,000,000 to secure groundwater rights and essential surface access for the Western Well Field Extension; and authorize the City Manager to execute all documents necessary to implement the agreement. LIST OF SUPPORTING DOCUMENTS: EXHIBITS: Exhibit A - Legal Description of Real Property Exhibit B- Form of Groundwater Rights Deed Exhibit C - Form of Bill of Sale Resolution Agreement Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc. to purchase 2478.69 acres of groundwater with access rights, six water wells and pipeline easements in the amount of $28,000,000.00, with $200,000.00 due within three days of executing the contract and the remainder due one year after closing, with closing to occur within 60 days of executing the contract. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: The City Manager or designee is authorized to execute a Groundwater Rights Purchase and Sale Agreement for the purchase of approximately 2,478.69 acres of groundwater rights located in Nueces County from ERF Real Estate, Inc. in the amount of $28,000,000. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary GROUNDWATER RIGHTS PURCHASE AND SALE AGREEMENT This Groundwater Rights Purchase and Sale Agreement (this "Agreement") is made and entered into by and between ERF REAL ESTATE,INC., a Texas nonprofit corporation("Seller"), and the CITY OF CORPUS CHRISTI, a home rule Texas municipality ("Buyer"). RECITALS 1. Seller is the owner of the surface and groundwater rights (the "Groundwater Rights" as defined below)beneath the surface of approximately 2,478 acres of land located in Nueces County, Texas, as more particularly described in Exhibit A attached hereto and incorporated herein for all purposes (the "Real Property"). 2. Seller desires to sell to Buyer, and Buyer desires to purchase from Seller,the Groundwater Rights associated with the Real Property with specified rights to access the such Groundwater Rights on the surface of the Real Property,subject to the terms and conditions of this Agreement. NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Seller and Buyer agree as follows: ARTICLE 1 DEFINITIONS Definitions. As used in this Agreement, the following terms shall have the meanings below: 1.1. "Closing" means the consummation of the purchase and sale of the Groundwater Rights pursuant to this Agreement under Article VI. 1.2. "Closing Date"means the date scheduled under Section 6.1 on which the Closing occurs. 1.3. "District" means the Corpus Christi Aquifer Storage and Recovery Conservation District. 1.4. "District Rules"means all rules, regulations, bylaws, policies, and procedures adopted by the District that govern the exploration, drilling, production, transportation, and use of Groundwater within the District's jurisdiction, as such rules may be amended from time to time. 1.5. "Earnest Money Deposit" is the Earnest Money deposited with the Escrow Agent in an amount equal $200,000.00. Seller shall deposit the Earnest Money within three business days after the Effective Date. 1.6. "Effective Date"is the date the Escrow Agent acknowledges receipt of a complete copy of this Agreement fully executed by Seller and Buyer. 1.7. "Escrow Agent" means [Title Company], [Address]. 1.8. "Groundwater" means all of the underground water,percolating water, artesian water, and any other water from any and all reservoirs, formations, depths and horizons below 400 feet beneath the surface of the Real Property, excluding underflow or flow in a defined subterranean channel. 1.9. "Groundwater Rights" means the Groundwater, together with all associated rights related to the Groundwater including but not limited to the right to capture, explore for, drill for, develop, withdraw, produce, store, treat, transport and/or otherwise beneficially use such Groundwater. 1.10. "Permits" means any applicable permits required under the District's rules for drilling wells for Groundwater on the Real Property of sufficient design to produce water for municipal use, any permits for producing Groundwater from the Real Property, and any permits required for transportation of Groundwater from the Real Property. 1.11. "Purchase Price" means the amount set forth in Section 2.2. 1.12. "Title Company"means the title insurance company selected by Seller under Section 4.1. ARTICLE 2 PURCHASE AND SALE 2.1. Agreement to Purchase and Sell. Subject to the terms and conditions of this Agreement, Seller agrees to sell to Buyer, and Buyer agrees to purchase from Seller, the Groundwater Rights, including to the certain rights to use the surface of the Real Estate, as provided herein. 2.2. Purchase Price. The purchase price for the Groundwater Rights will be$28,000,000.00(the "Purchase Price"). The purchase price shall not be subject to adjustment. 2.3. Payment of Purchase Price. The remainder of the Purchase Price, after giving credit for the Earnest Money Deposit, shall be due and payable within one year from the Closing Date by wire transfer of immediately available funds to an account designated by Seller. ARTICLE 3 MATTERS PRIOR TO CLOSING 3.1. Petition for Inclusion in District. Within ten (10) business days of the execution of this Agreement, Seller agrees to petition for inclusion of the Real Property within the jurisdiction of the District. Buyer agrees to cooperate in the preparation and filing of such petition and assist Seller in arranging for a meeting of the governing body of the District to consider and approve such petition. Page 2 of 25 3.2. Buyer's Access Prior to Closing. Upon the execution of this Agreement, Buyer and its agents, employees, consultants, and contractors shall have the right to enter upon the Real Property to conduct such tests, inspections, and investigations as Buyer deems necessary or appropriate. Buyer acknowledges that Buyer already is familiar with the Real Property and the Groundwater Rights and has determined that they are satisfactory for Buyer's intended use. Buyer's access and entry onto the Real Property prior to the Closing will be done with at least two (2) business days' prior notice to Seller and performed in a manner to minimize interruptions of existing activities on the Real Property. If the Real Property is physically altered because of Buyer's inspections, Buyer must return the Real Property to its pre-inspection condition promptly after the alteration occurs. 3.3. Buyer's Insurance; and Release of Seller. Buyer must carry commercial general liability insurance with coverage of at least $1,000,000 to cover its activities on the Real Property prior to the Closing Date. Buyer's insurance policy shall name Seller as an additional insured on a primary non-contributory basis. Buyer will deliver evidence of such insurance coverage to Seller prior to any entry onto the Real Property. As an alternative to such insurance, Buyer may certify to Seller that Buyer's insurance requirements herein are satisfied under a self-insurance program maintained by Buyer. Additionally, Buyer shall cause each of its contractors conducting activities on the Real Property to provide such commercial general liability insurance for the benefit of Seller. Buyer releases Seller and those persons acting on Seller's behalf from all claims and causes of action (including claims for attorney's fees and court and other costs), but excluding any claims based on intentional actions or gross negligence, resulting from Buyer's activities on the Real Property. The obligations of Buyer under this provision will survive any termination of this Agreement and Closing. 3.4. Seller's Records. Seller has delivered to Buyer copies of plans, studies, surveys and other documents pertaining to the Real Property and the Groundwater.NOTWITHSTANDING ANY PROVISION IN THIS AGREEMENT TO THE CONTRARY, SELLER EXPRESSLY MAKES NO REPRESENTATION OR WARRANTY WITH RESPECT TO THE ACCURACY OR COMPLETENESS OF ANY DOCUMENTS,RECORDS OR ANY OTHER INFORMATION OR MATERIALS PREPARED BY THIRD PARTIES AND FURNISHED TO BUYER REGARDING THE GROUNDWATER OR THE REAL PROPERTY(COLLECTIVELY,THE"SELLER RECORDS"). BUYER AGREES THAT THE SELLER RECORDS PROVIDED TO BUYER HAVE BEEN PROVIDED ON AN"AS IS"BASIS,AND SELLER SHALL HAVE NO OBLIGATION TO VERIFY OR COMPILE SUCH DATA. BUYER ACKNOWLEDGES AND AGREES THAT ALL SUCH SELLER RECORDS HAVE BEEN PROVIDED OR MADE AVAILABLE TO BUYER AS A COURTESY ONLY AND THAT ANY RELIANCE ON OR USE OF SUCH INFORMATION SHALL BE AT THE SOLE RISK OF BUYER. 3.5. Seller's Development of Additional Wells. Seller is in the process of drilling five additional water wells on the Real Property for a total of six water wells including the existing water well on the Real Property. Seller shall continue the drilling of such additional water wells according to the plans and specifications furnished by Seller to Buyer. Buyer may inspect and monitor the progress of such water wells subject to the conditions on access to the Real Property provided above. Upon the Closing or the completion of such additional water wells, Seller shall convey such water wells to Buyer Page 3 of 25 on an"AS IS"basis as provided below. ARTICLE 4 TITLE AND SURVEY 4.1. Title Commitment. Seller has provided to Buyer copies of Seller's owner policies of title insurance covering the Real Property (the "Owner Policies"). Seller additionally has provided other instruments to Buyer executed by Seller covering the Real Property not included in the Owner Policies (such as a pipeline easement previously granted to Buyer). Within 10 days after the Effective Date, Seller shall, at Seller's expense, cause the Title Company to deliver to Buyer a commitment for title insurance covering the Groundwater Rights and the access easement rights (the "Title Commitment"), together with copies of all documents referenced in the Title Commitment. The Title Commitment shall include all exceptions applicable to the Real Property, as the same may affect the Groundwater Rights and the surface access rights. The Title Commitment will be issued by a title company selected by Seller(the "Title Company"). 4.2. Title Review. All matters shown on the Owner Policies and otherwise disclosed by Seller to Buyer prior to the execution of this Agreement shall be deemed"Permitted Exceptions." Buyer shall have until the date that is 20 days after Buyer receives the Title Commitment (the"Title Review Period")to review the Title Commitment and to notify Seller in writing of any objections Buyer may have (the"Title Objections")to matters disclosed in the Title Commitment that have not been previously disclosed in the Owner Policies or other disclosures. The parties agree that all exceptions on Schedule C of the Title Commitment shall be satisfied by Seller as required by Schedule C and do not require any Title Objection. 4.3. Seller's Response to Title Objections. Seller shall have 10 days after receipt of Buyer's Title Objections to notify Buyer in writing whether Seller elects to cure such Title Objections. If Seller elects not to cure any Title Objection, or fails to respond within such 10-day period, Buyer may elect, by written notice to Seller within 20 days after the earlier of (i) receipt of Seller's notice that Seller will not cure such Title Objection, or (ii) the expiration of Seller's 10-day response period, to either(a) waive such Title Objection and proceed to Closing, in which case such Title Objection shall be deemed a Permitted Exception, or (b) terminate this Agreement, in which case the Earnest Money shall be returned to Buyer, less the amount of$10,000.00 to be the independent consideration for this Agreement, and neither party shall have any further rights or obligations under this Agreement except for those that expressly survive termination. 4.4. Survey.Buyer acknowledges that Seller has previously delivered to Buyer a complete copy of its recent survey of the Real Property dated February 6, 2017, September 6, 2018, April 23, 2021, June 9, 2021, and January 24, 2025(the "Survey"). Buyer has approved the surveys and Seller agrees to provide a compiled survey of Tracts 1, 1-A, 1-B,2, 3, 4 and 5 prior to the Closing and confirms that no additional survey is required. Page 4 of 25 ARTICLE 5 SURFACE USE RIGHTS AND CONDITIONS 5.1. Surface Use to be Granted to Buy. Included with the conveyance of the Groundwater Rights to Buyer, Seller grants to Buyer rights to use the surface of the Real Property subject to the following conditions. Such rights to use the surface shall be included in the deed provided at Closing, and no additional compensation shall be required for the use of the surface in such manner. (1) Buyer is granted the right of ingress and egress to the Real Property using the existing roads on the Real Property. Buyer shall share in the reasonable costs of maintenance of such existing roads and any new roads established by Seller that are utilized by Buyer on a 50:50 basis or such other basis as agreed by the parties. (2) Buyer shall construct an access road from FM 624 through Tract 6 on a route approved by Seller as provided in subsection (3) below and use this road as the main entrance to the water well sites. (3) Buyer is granted the right to establish additional water well sites, roadways to access such water well sites,utility easements to provide utilities to such water well sites,and pipeline easements to convey water from such water well sites on the Real Property; provided that prior to the establishment of any such sites, roadways or easement locations, Buyer shall provide Seller with a map in reasonable detail showing the locations and obtain Seller's approval of same, which approval shall not be unreasonably withheld, conditioned or delayed. (4) Water well sites generally shall not exceed two (2) acres in size, and Buyer agrees to fence such water well sites with a fence capable of turning cattle. Seller shall not enter any water well sites except upon two(2)business days' written notice to Buyer except in emergency situations. (5) Buyer is granted a site not to exceed five (5) acres in size at a mutually acceptable location for the purpose of Buyer's construction of a water treatment facility for the Groundwater produced from the Real Property,together with an additional site of one (1) acre in size adjacent to such location for the drilling of an injection well to dispose of an water effluent from the treatment facility. Such sites shall be fenced and subject to entry on the same basis as water well sites provided above. (6) All electrical lines extending from the primary service lines along the boundaries of the Real Property shall, to the extent feasible, be located underground; provided that temporary power for a drill site may be established overhead on poles until the water well is determined to be successfully completed and ready for service. (7) Buyer shall be solely responsible for the maintenance of all water well sites, new roadways, utility installations and pipeline installations constructed by Buyer as provided in Section (2) above. All underground installations shall be buried a Page 5 of 25 minimum of 36 inches below grade level, and Buyer agrees to use the "double-ditch" method of excavation so that surface soils are returned to the surface upon completion. (8) All easements for roadway access, electrical lines and pipelines shall be non- exclusive, and Seller expressly reserves the right to grant other easements, including pipeline easements, that may cross any such easements in a manner that avoids any disruption of Buyer's use of the easements for Buyer's purposes. (9) All access to the Real Property shall be subject to Seller's access and security controls; provided that, Buyer and Buyer's designated contractors shall be provided access rights on the same basis as Seller's employees and contractors. All gates shall remain closed and secured except when used for ingress or egress, and all fences shall remain intact except as permission may be granted by Seller for the temporary opening of a fence for the ingress or egress of equipment or materials. In such event, Buyer shall be responsible for the restoration of any such fencing to its original or improved condition. (10)Buyer must carry commercial general liability insurance with coverage of at least $1,000,000 to cover its activities on the Real Property. Buyer's insurance policy shall name Seller as an additional insured on a primary non-contributory basis. As an alternative to such insurance, Buyer may certify to Seller that Buyer's insurance requirements herein are satisfied under a self-insurance program maintained by Buyer. Buyer will provide evidence of such insurance coverage to Seller annually during Buyer's operations on the Real Property. Additionally, Buyer shall cause each of its contractors conducting activities on the Real Property to provide such commercial general liability insurance for the benefit of Seller. The minimum amount of such insurance coverage may be increased by Seller from time to time based on inflation. Buyer releases Seller and those persons acting on Seller's behalf from all claims and causes of action (including claims for attorney's fees and court and other costs), but excluding any claims based on intentional actions or gross negligence, resulting from Buyer's activities on the Real Property. (11)Buyer may produce and use water above the depth elevation of Groundwater described above for the limited purpose of operation of its facilities on the Real Property; and such water may not be transported off the Real Property for any municipal or other uses of Buyer. Notwithstanding the foregoing, the parties acknowledge that no surface rights are granted or conveyed in connection with the Groundwater under Tract A-7, and Buyer shall not trespass on the surface of Tract A-7. 5.2. Reserved Water Wells. Specifically excluded from this conveyance is the right of Seller to produce water from its own water wells for domestic, recreational, agricultural or research purposes on the Real Property; provided that such uses do not unreasonably interfere with Buyer's production, treatment or transportation of Groundwater for its municipal uses. Page 6 of 25 5.3. Reserved Rights to Use of Surface. Seller specifically reserves the right to use the surface of the Real Property domestic,recreational, agricultural or research purposes. Seller agrees not to subdivide the Real Property for residential subdivision purposes. 5.4. Transmission Pipeline Easements. In addition to the rights provided above, upon Buyer's request at any time until the expiration of one year after the Closing Date Seller agrees to provide to Buyer up to two easements fifty (50) feet in width for the purposes of construction and maintenance of a water transmission pipeline for Buyer's water: (1) an easement running parallel to Highway 624, and(2) an easement following the meanders of Cayamon Creek. Each easement shall include a temporary construction easement one hundred(100) feet in width adjacent to such permanent easement. Buyer agrees to provide to Seller a metes and bounds description for such easements prepared by a registered professional land surveyor, and Seller agrees to execute and deliver an easement covering each such location. Such easements shall require use of the "double-ditch" method of excavation so that surface soils are returned to the surface upon completion. ARTICLE 6 CLOSING 6.1. Closing Date. The Closing shall take place on the date that is 60 days after the expiration of the Effective Date, or such earlier date as may be mutually agreed upon by Seller and Buyer. 6.2. Seller's Deliveries. At Closing, Seller shall deliver to Buyer the following: (1) A Groundwater Rights Special Warranty Deed conveying the Groundwater Rights to Buyer, including the surface rights described herein, in the form attached as Exhibit B, executed and acknowledged by Seller. Such Deed shall include a Right of First Refusal in favor of Seller in the event that Buyer ever elects to sell, convey or assign the Groundwater Rights to any third party which is not a governmental entity or nonprofit service corporation of entity controlled by a governmental entity. (2) A Bill of Sale conveying all rights in and to the six (6) water wells, pumps, motors, well casing, and related equipment drilled, completed, constructed, and installed on the Real Property and owned by Seller in connection with the Groundwater Rights, in the form attached as Exhibit C (the"Bill of Sale"), executed by Seller;provided that,if the all five (5) additional water wells are not completed as of the Closing Date, such Bill of Sale only shall include the completed water wells. Upon the completion of the remaining water wells, Seller agrees to execute and deliver to Buyer a Bill of Sale covering such water wells on the same basis. (3) An affidavit of Seller stating that there are no oral or unrecorded leases or agreements of the surface or subsurface of the Real Property. (4) A non-foreign affidavit as required by Section 1445 of the Internal Revenue Code. Page 7 of 25 (5) A resolution or other evidence of authority,in a form reasonably acceptable to the Title Company, authorizing the sale of the Groundwater Rights and the execution and delivery of this Agreement and all documents to be executed and delivered by Seller at Closing. (6) Such other customary documents as may be reasonably necessary to consummate the transaction contemplated by this Agreement, as reasonably approved by the parties. 6.3. Buyer's Deliveries. At Closing, Buyer shall deliver to Seller the following: (1) Such customary documents as may be reasonably necessary to consummate the transaction contemplated by this Agreement, as reasonably approved by the parties. 6.4. Closing Costs. Closing costs shall be allocated as follows: (1) Seller shall pay (i) the cost of the Title Commitment, (ii) the basic premium for the owner's policy of title insurance, (iii) the cost of releasing any liens or encumbrances that affect the Groundwater Rights, (iv) any transfer taxes or fees associated with the transfer of the Groundwater Rights, and(v) one-half of the Escrow Agent's fees. (2) Buyer shall pay (i) all recording fees, (ii) one-half of the Escrow Agent's fees, and(iii) any premium or other fees or costs charged by the Title Company for other endorsements, amendments or modifications to the owner's policy of title insurance, as may be requested by Buyer. (3) Each party shall pay its own legal fees. ARTICLE 7 REPRESENTATIONS AND WARRANTIES 7.1. Seller's Representations and Warranties. Seller represents and warrants to Buyer, as of the Effective Date (unless otherwise provided below) and as of the Closing Date,that: (1) Seller is a nonprofit corporation duly organized, validly existing, and in good standing under the laws of the State of Texas. (2) Seller has full power and authority to enter into this Agreement and to perform its obligations hereunder. (3) This Agreement has been duly authorized, executed, and delivered by Seller and constitutes the legal, valid, and binding obligation of Seller, enforceable against Seller in accordance with its terms. (4) The execution, delivery, and performance of this Agreement by Seller does not conflict with or result in a violation of Seller's organizational documents or any judgment, Page 8 of 25 order, or decree of any court or arbiter to which Seller is a parry. (5) Other than a complaint filed with TCEQ concerning the placement of Groundwater in Cayamon Creek that runs into the Nueces River, Seller has not received any written notice of any legal actions, administrative proceedings, or disputes that have been filed against Seller challenging the Groundwater Rights, or the permits or authorizations related thereto, or the right to transfer them to Buyer and to the best of Seller's knowledge no such filings have been made. (6) Seller has not received any written notice of any violation with any applicable District, State, or local laws, rules, and regulations relating to the Groundwater Rights or the permit(s)related thereto and to the best of Seller's knowledge no such violations exist. (7) Seller has not received any written notice of any claims or actions filed against Seller by the District or any other governmental authority regarding the Groundwater Rights or related permits and authorizations and to the best of Seller's knowledge no such claims or actions have been filed. (8) There are no leases,licenses,or other agreements granting any person or entity the right to use the Groundwater Rights or any portion thereof that will survive Closing. (9) Seller has not received any written notice of any condemnation or eminent domain proceedings filed or,to Seller's knowledge,threatened against the Groundwater Rights or any portion thereof. 7.2. Limitations and Disclaimers. Seller has not made, and makes no warranties or representations concerning any the Groundwater Rights or the Real Property, except as specifically set forth in this Agreement, and all other representations and warranties, express or implied, in any way relating to the Groundwater Rights or the Real Property or the transaction contemplated by this Agreement are hereby waived by Buyer. Any representations or warranties made by Seller in the future shall be considered void and of no effect unless made in a written document addressed and delivered to Buyer which specifically references this Agreement. As a material part of the consideration for entering into this Agreement, Buyer will accept the Groundwater Rights, the rights to use the surface, and the water wells and related equipment covered by the Bill of Sale on an "AS IS"basis. THIS AGREEMENT IS AN ARM'S-LENGTH AGREEMENT BETWEEN THE PARTIES.THE PURCHASE PRICE WAS BARGAINED ON THE BASIS OF AN"AS IS,WHERE IS"TRANSACTION AND REFLECTS THE AGREEMENT OF THE PARTIES THAT THERE ARE NO REPRESENTATIONS OR EXPRESS OR IMPLIED WARRANTIES,EXCEPT THOSE IN THIS AGREEMENT. SELLER DISCLAIMS ALL WARRANTIES AND REPRESENTATIONS REGARDING THE QUANTITY, QUALITY, OR RELIABILITY OF THE GROUNDWATER OR THE AVAILABILITY NOW OR IN THE FUTURE OF AMENDMENTS TO ANY PERMITS NECESSARY FOR BUYER TO USE THE GROUNDWATER FOR ANY PURPOSE. SELLER FURTHER DISCLAIMS ALL WARRANTIES AND REPRESENTATIONS WITH RESPECT TO THE FITNESS OF THE GROUNDWATER FOR ANY PARTICULAR USE. BUYER IS NOT RELYING ON ANY REPRESENTATIONS, DISCLOSURES, OR EXPRESS OR IMPLIED WARRANTIES OTHER THAN THOSE EXPRESSLY CONTAINED IN THIS AGREEMENT. BUYER IS NOT RELYING Page 9 of 25 ON ANY INFORMATION REGARDING THE GROUNDWATER, THE REAL PROPERTY OR THE WATER WELLS PROVIDED BY ANY PERSON,OTHER THAN BUYER'S OWN INSPECTION AND THE REPRESENTATIONS AND WARRANTIES CONTAINED IN THIS AGREEMENT. BY CLOSING THE TRANSACTION AS CONTEMPLATED HEREIN, BUYER AGREES THAT (A) BUYER SHALL BE DEEMED TO HAVE ACCEPTED ALL RISKS ASSOCIATED WITH ADVERSE PHYSICAL CHARACTERISTICS AND EXISTING ENVIRONMENTAL CONDITIONS THAT MAY OR MAY NOT HAVE BEEN REVEALED BY BUYER'S INVESTIGATION OF THE GROUNDWATER, THE REAL PROPERTY AND THE WATER WELLS AND(B)AS BETWEEN SELLER AND BUYER,BUYER SHALL BE DEEMED TO HAVE ACCEPTED ALL COSTS AND LIABILITIES ASSOCIATED IN ANY WAY WITH THE PHYSICAL AND ENVIRONMENTAL CONDITION OF THE GROUNDWATER, THE REAL PROPERTY AND THE WATER WELLS. FURTHER, IN CLOSING THE TRANSACTION CONTEMPLATED HEREIN, BUYER ACKNOWLEDGES AND AGREES THAT BUYER HAS HAD AN OPPORTUNITY TO INSPECT THE GROUNDWATER, THE REAL PROPERTY AND THE WATER WELLS AND TO REVIEW RECORDS AND FILES OF SELLER RELATING TO THE ABOVE,INCLUDING THE SELLER RECORDS. BUYER ACKNOWLEDGES THAT BUYER IS FULLY AWARE OF AND ACCEPTS ALL CONDITIONS RELATING TO THE GROUNDWATER,THE REAL PROPERTY AND THE WATER WELLS. The provisions of this Section 7.2 will survive Closing. 7.3. Buyer's Representations and Warranties. Buyer represents and warrants to Seller as follows: (1) Buyer is a home rule municipality duly organized and validly existing under the laws of the State of Texas. (2) Buyer has full power and authority to enter into this Agreement and to perform its obligations hereunder. (3) This Agreement has been duly authorized, executed, and delivered by Buyer and constitutes the legal,valid, and binding obligation of Buyer, enforceable against Buyer in accordance with its terms. (4) The execution,delivery, and performance of this Agreement by Buyer does not conflict with or result in a violation of Buyer's charter, ordinances, or any judgment, order, or decree of any court or arbiter to which Buyer is a party. 7.4. The representations and warranties set forth in this Article 7 shall survive Closing for a period of one (1)year. ARTICLE 8 DEFAULT AND REMEDIES 8.1. Seller's Default. If Seller defaults in the performance of its obligations under this Agreement, Buyer may, as its sole and exclusive remedy, either (a) terminate this Agreement by written notice to Seller, in which case the Earnest Money Deposit shall be returned to Buyer, less the sum of$10,000.00, which shall be deemed the non-refundable independent consideration for the purposes of this Agreement, or (b) seek specific Page 10 of 25 performance of Seller's obligations under this Agreement. 8.2. Buyer's Default. If Buyer defaults in the performance of its obligations under this Agreement, Seller may, as its sole and exclusive remedy, either (a) terminate this Agreement by written notice to Buyer, in which case the Earnest Money Deposit shall be paid to Seller as liquidated damages, or (b) seek specific performance of Seller's obligations under this Agreement. 8.3. Notice and Cure Period. Except as otherwise provided herein, Seller and Buyer covenant and agree, each with the other, to give to the other written notice of any default occurring, and such parry in default shall have a period of ten (10) days to cure such default prior to the exercise of any right or remedy provided in this Agreement by the non-defaulting party; provided,however,neither party shall be obligated to provide written notice of default and opportunity to cure with respect to the failure to close, fund the purchase of the Groundwater Rights on the Closing Date, or deliver the required documents prior to the exercise of any right or remedy of provided in this Agreement on account thereof. ARTICLE 9 NHSCELLANEOUS 9.1. Notices. All notices required or permitted under this Agreement shall be in writing and shall be delivered (a) in person, (b) by certified mail, postage prepaid, return receipt requested, (c) by a commercial overnight courier that guarantees next day delivery and provides a receipt, or(d)by email, addressed as follows: If to Seller: ERF Real Estate, Inc. 555 N. Carancahua St Ste 700 Corpus Christi, Texas 78401 Email: paltheide@edrachal.org If to Buyer: City of Corpus Christi Attn: Peter Zanoni, City Manager 1201 Leopard Street, 5th Floor Corpus Christi, TX 78401 Email: PeterZ@corpuschristitx.gov Corpus Christi Water Attn: Nicholas Winkelmann, Interim COO Email: nickw@corpuschristitx.gov Copy to: City Attorney Milesr@corpuschristitx.gov Notices shall be effective upon receipt or refusal of delivery. Either party may change its address for notice by giving notice to the other party in accordance with this Section 9.1 9.2. Entire Agreement. This Agreement, including all exhibits attached hereto, constitutes the Page 11 of 25 entire agreement between Seller and Buyer with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements, representations, warranties, and understandings of the parties,whether oral,written, or implied, and neither party is relying on any statements or representations of any agent of the other party, that are not contained herein. 9.3. Amendments. This Agreement may be amended only by a written instrument executed by both Seller and Buyer. 9.4. Assignment._ Buyer may not assign this Agreement or any of Buyer's rights under it without Seller's prior written consent, which consent may be granted or withheld in Seller's sole discretion, and any attempted assignment without Seller's consent is void. 9.5. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without giving effect to principles of conflicts of law. 9.6. Venue. Any legal action or proceeding with respect to this Agreement shall be brought in the courts of Nueces County, Texas, and each parry consents to the jurisdiction of such courts. 9.7. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. Electronic or facsimile signatures shall be deemed original signatures. 9.8. Severability. If any provision of this Agreement is held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof,and this Agreement shall be construed as if such invalid,illegal, or unenforceable provision had never been contained herein. 9.9. Time of Essence. Time is of the essence with respect to all provisions of this Agreement. 9.10. No Third-Party Beneficiaries. This Agreement is for the sole benefit of the parties hereto and their respective successors and permitted assigns, and nothing herein, express or implied,is intended to or shall confer upon any other person or entity any legal or equitable right, benefit, or remedy of any nature whatsoever under or by reason of this Agreement. 9.11. Further Assurances. Each parry shall execute and deliver such additional documents and instruments as may be required by the Title Company and/or the District (subject to the parties' reasonable approval)to effectuate the provisions and purposes of this Agreement. 9.12. Legal Fees. In the event of any litigation between the parties with respect to this Agreement, the prevailing parry shall be entitled to recover from the non-prevailing party all reasonable costs and expenses,including reasonable legal fees,including costs of court, expert witnesses, and costs of appeal, incurred by the prevailing party in connection with such litigation. Page 12 of 25 9.13. Waiver. No waiver of any provision of this Agreement shall be effective unless in writing and signed by the party against whom enforcement of the waiver is sought. No waiver of any right or remedy in respect of any occurrence or event on one occasion shall be deemed a waiver of such right or remedy in respect of such occurrence or event on any other occasion. 9.14. Construction. The parties acknowledge that each parry and its counsel have reviewed and revised this Agreement and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or any amendments or exhibits hereto. 9.15. Time Periods. Unless otherwise specified, reference to "day" in this Agreement means a calendar day, and reference to "business day" means any calendar day other than a Saturday, Sunday or legal holiday. If the final date of any period provided for herein for the performance of an obligation or for the taking of any action falls on a Saturday, Sunday, or legal holiday recognized by Buyer, then the time of such period shall be deemed extended to the next business day. 9.16. Exhibits. All exhibits attached to this Agreement are incorporated herein by reference and made a part hereof. 9.17. Back-up Contracts. Seller reserves the right to enter into a back-up contract for the sale of the Groundwater Rights to another party, excluding any Permitted Assignee, subject to the rights of this Agreement. [Signature page follows] Page 13 of 25 IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date. SELLER: ERF REAL ESTATE, INC. a Texas nonprofit corporation By: Name: Title: BUYER: CITY OF CORPUS CHRISTI, a home rule Texas municipality By: Name: Title: EXHIBITS: Exhibit A - Legal Description of Real Property Exhibit B- Form of Groundwater Rights Deed Exhibit C - Form of Bill of Sale Page 14 of 25 ESCROW AGENT ACKNOWLEDGEMENT Receipt of one complete, fully-executed counterpart of this Agreement is hereby acknowledged by the Escrow Agent of the date below. [Title Company] By: Name: Its: Date: ("Effective Date") Receipt of the Initial Earnest Money in the amount of$200,000.00 is hereby acknowledged by the Escrow Agent as of the date below. The Escrow Agent agrees to hold the Earnest Money in escrow and disburse the Earnest Money as provided in this Agreement. [Title Company] By: Name: Its: Date: Page 15 of 25 EXHIBIT A REAL PROPERTY Page 16 of 25 EXHIBIT B FORM OF GROUNDWATER RIGHTS SPECIAL WARRANTY DEED NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON.YOU MAY REMOVE OR STRIKE ANY OF THE FOLLOWING INFORMATION FROM THIS INSTRUMENT BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. GROUNDWATER RIGHTS SPECIAL WARRANTY DEED Date: Effective as of[ ] Grantor: ERF REAL ESTATE, INC., a Texas nonprofit corporation Grantee: CITY OF CORPUS CHRISTI, a home rule Texas municipality Grantee's Mailing Address: Attn: Peter Zanoni, City Manager 1201 Leopard Street, 5th Floor Corpus Christi, TX 78401 Consideration: Cash and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged. Real Property: See Exhibit A attached hereto. Groundwater: All of the means all of the underground water, percolating water, artesian water, and any other water from any and all reservoirs, formations, depths and horizons below 400 feet beneath the surface of the Real Property. Groundwater Rights: The Groundwater, together with all associated rights related to the Groundwater including but not limited to the right to capture, explore for, drill for, develop, withdraw, produce, store, treat, transport and/or otherwise beneficially use such Groundwater. Surface Rights: The rights to use the surface of the Real Property subject to the following conditions: (1) Grantee is granted the right of ingress and egress to the Real Property using the existing roads on the Real Property. Grantee shall share in the reasonable costs of maintenance of such existing roads and any new roads established by Grantor that are utilized by Grantee on a 50:50 basis or such other basis as agreed by the parties. (2) Grantee is granted the right to construct an access road from FM 624 through Tract 6 on a route approved by Grantor as provided in subsection (3)below and use this road as the main entrance to the water well sites. (3) Grantee is granted the right to establish additional water well sites,roadways to access such Page 17 of 25 water well sites, utility easements to provide utilities to such water well sites, and pipeline easements to convey water from such water well sites on the Real Property; provided that prior to the establishment of any such sites, roadways or easement locations, Grantee shall provide Grantor with a map in reasonable detail showing the locations and obtain Grantor's approval of same, which approval shall not be unreasonably withheld, conditioned or delayed. (4) Water well sites generally shall not exceed two (2) acres in size, and Grantee agrees to fence such water well sites with a fence capable of turning cattle. Grantor shall not enter any water well sites except upon two (2)business days' written notice to Grantee except in emergency situations. (5) Grantee is granted a site not to exceed five(5)acres in size at a mutually acceptable location for the purpose of Grantee's construction of a water treatment facility for the Groundwater produced from the Real Property, together with an additional site of one (1) acre in size adjacent to such location for the drilling of an injection well to dispose of an water effluent from the treatment facility. Such sites shall be fenced and subject to entry on the same basis as water well sites provided above. (6) All electrical lines extending from the primary service lines along the boundaries of the Real Property shall,to the extent feasible,be located underground;provided that temporary power for a drill site may be established overhead on poles until the water well is determined to be successfully completed and ready for service. (7) Grantee shall be solely responsible for the maintenance of all water well sites, new roadways,utility installations and pipeline installations constructed by Grantee as provided in Section(2) above.All underground installations shall be buried a minimum of 36 inches below grade level, and Grantee agrees to use the "double-ditch" method of excavation so that surface soils are returned to the surface upon completion. (8) All easements for roadway access, electrical lines and pipelines shall be non-exclusive,and Grantor expressly reserves the right to grant other easements,including pipeline easements, that may cross any such easements in a manner that avoids any disruption of Grantee's use of the easements for Grantee's purposes. (9) All access to the Real Property shall be subject to Grantor's access and security controls; provided that, Grantee and Grantee's designated contractors shall be provided access rights on the same basis as Grantor's employees and contractors. All gates shall remain closed and secured except when used for ingress or egress,and all fences shall remain intact except as permission may be granted by Grantor for the temporary opening of a fence for the ingress or egress of equipment or materials. In such event, Grantee shall be responsible for the restoration of any such fencing to its original or improved condition. (10) Grantee must carry commercial general liability insurance with coverage of at least 1,000,000 to cover its activities on the Real Property. Grantee's insurance policy shall name Grantor as an additional insured on a primary non-contributory basis. As an Page 18 of 25 alternative to such insurance, Grantee may certify to Grantor that Grantee's insurance requirements herein are satisfied under a self-insurance program maintained by Grantee. Grantee will provide evidence of such insurance coverage to Grantor annually during Grantee's operations on the Real Property. Additionally, Grantee shall cause each of its contractors conducting activities on the Real Property to provide such commercial general liability insurance for the benefit of Grantor. The minimum amount of such insurance coverage may be increased by Grantor from time to time based on inflation. Grantee releases Grantor and those persons acting on Grantor's behalf from all claims and causes of action(including claims for attorney's fees and court and other costs),but excluding any claims based on intentional actions or gross negligence, resulting from Grantee's activities on the Real Property. (11) Grantee may produce and use water above the depth elevation of Groundwater described above for the limited purpose of operation of its facilities on the Real Property; and such water may not be transported off the Real Property for any municipal or other uses of Grantee. Notwithstanding the foregoing, the parties acknowledge that no surface rights are granted or conveyed in connection with the Groundwater under Tract A-7, and Grantee shall not trespass on the surface of Tract A-7. Reservations from Conveyance and Exceptions to Conveyance and Warranty: 1. All easements, rights-of-way and restrictive covenants of record with the County Clerk of Nueces County, Texas, or which are visible or apparent. 2. All rights to oil,gas and other minerals under the Real Property,including the rights of any lessee or other person claiming an interest in oil, gas and other minerals and/or Groundwater under existing leases. 3. Any existing limitations,restrictions, applicable rules, or other conditions now in effect or that may be adopted or imposed by any applicable groundwater conservation district, including but not limited to the limitations and conditions to the rights to withdraw and beneficially use the Groundwater Rights. 4. Any physical aspect of the Groundwater Rights including but not limited to availability, existence, utility, recoverability, source, quality, condition, potability, chemistry, or other characteristics of groundwater, if any, lying on, under, or over the Real Property. 5. Rights of access except as provided above. 6. Any subsequent decrease in the amount of Groundwater Rights available for withdrawal pursuant to any permit that is the result of any pro rata reduction applied to all holders of permits for withdrawal of Groundwater Rights by any applicable groundwater conservation district or any governmental entity with authority to restrict Groundwater Rights withdrawals. Page 19 of 25 7. Rights to use Groundwater from existing or future wells on the Real Property in connection with domestic, recreational, agricultural or research purposes on the Real Property; provided that such uses do not unreasonably interfere with Grantee's production,treatment or transportation of Groundwater for its municipal uses. 8. Rights to use Groundwater solely to supply water for a rig that is actively engaged in drilling or exploration operations for an oil or gas well permitted by the Railroad Commission of Texas provided that the person holding the permit is responsible for drilling and operating the water well and the water well is located on the same lease or field associated with the drilling rig ("Oil and Gas Production"), and the right to enter into oil, gas and mineral leases on the Real Property for Oil and Gas Production so long as any such lease or leases does not adversely affect the production capacity or water quality of the Groundwater. Right of First Refusal hi the event Grantee elects to sell, convey or assign the Groundwater Rights to any third parry which is not a governmental entity or nonprofit service corporation or entity controlled by a governmental entity,Grantee agrees to notify Grantor in writing prior to any such sale,conveyance or assignment. The notice will state the identity of the proposed transferee and the complete terms of the proposed transfer. Grantor will have the right to purchase the Groundwater Rights on the terms set forth in Grantee's notice by giving written notice to Grantee within thirty (30) days following the receipt of Grantee's notice. If Grantor does not affirmatively exercise its right in the specified time and manner, Grantee may transfer the Groundwater Rights on the terms described within the one-year period following such written notice by Grantee. In the event that the terms and conditions are changed or Grantee elects to sell, convey or assign the Groundwater Rights after the expiration of one year, the above process shall be repeated. If Grantor elects to purchase the Groundwater Rights as provided above, this right of first refusal shall terminate upon the closing of such purchase. Grantor, for the Consideration and subject to the Reservations from Conveyance and the Exceptions to Conveyance and Warranty, grants, sells and conveys to Grantee all of Grantor's Groundwater Rights and the surface rights specified above, together with all rights and appurtenances thereto,to have and to hold forever. Grantor binds Grantor and Grantor's successors and assigns to warrant and forever defend all and singular the such rights to Grantee and Grantee's successors and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof when the claim is by, through or under Grantor but not otherwise, except as to the Reservations from Conveyance and the Exceptions to Conveyance and Warranty. [Signature Pages Immediately Follow] Page 20 of 25 GRANTOR: ERF REAL ESTATE, INC. a Texas nonprofit corporation By: Name: Title: ACKNOWLEDGMENT STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on this day of ,2026, by , of ERF Real Estate, Inc., a Texas nonprofit corporation, on behalf of said corporation. Notary Public, State of Texas Page 21 of 25 Grantee, accepts the attached deed and consents to its form and substance. Grantee acknowledges that the terms of the deed conform with Grantee's intent and that they will control in the event of any conflict with the agreement Grantee signed regarding the Groundwater Rights described in the deed: GRANTEE: CITY OF CORPUS CHRISTI, a home rule Texas municipality By: Name: Title: ACKNOWLEDGMENT STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on this day of , 2026, by of the City of Corpus Christi, a Texas home rule municipality, on behalf of said entity. Notary Public, State of Texas [Exhibit A (legal description of Real Property) is intentionally omitted from this Exhibit B to the Agreement but will be inserted by the parties at Closing.] Page 22 of 25 EXHIBIT C FORM OF BILL OF SALE BILL OF SALE Date: Effective as of[ ] Seller: ERF REAL ESTATE, INC., a Texas nonprofit corporation Buyer: CITY OF CORPUS CHRISTI, a home rule Texas municipality Buyer's Mailing Address: Attn: Peter Zanoni, City Manager 1201 Leopard Street, 5th Floor Corpus Christi, TX 78401 Consideration: Cash and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged. Real Property: See Exhibit A attached hereto. Transferred Assets:All rights of Grantor in and to the six(6)groundwater wells,pumps,motors, well casing, and related equipment described on Exhibit B drilled, completed, constructed, and installed on the Real Property owned by Seller. For the Consideration, Seller transfers to Buyer the Transferred Assets. As a material part of the Consideration for this sale, Seller and Buyer agree that Buyer is taking the Transferred Assets"AS IS" and there are no representations, disclosures, or express or implied warranties except as contained in this bill of sale. Buyer has not relied on any information other than Buyer's inspection of the Transferred Assets. To have and to hold the Transferred Assets to Buyer, its successors and assigns forever. Seller binds Seller and Seller's successors and assigns to warrant and forever defend all and singular the Transferred Assets to Buyer and Buyer's successors and assigns against every person whomsoever lawfully claiming or to claim the same or any part thereof when the claim is by,through or under Seller but not otherwise. [Signature Pages Immediately Follow] Page 23 of 25 SELLER: ERF REAL ESTATE, INC. a Texas nonprofit corporation By: Name: Title: ACKNOWLEDGMENT STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on this day of ) 2026, by , of ERF Real Estate, Inc., a Texas nonprofit corporation, on behalf of said corporation. Notary Public, State of Texas Page 24 of 25 Buyer accepts the attached Bill of Sale and consents to its form and substance. Buyer acknowledges that the terms of the Bill of Sale conform with Buyer's intent and that they will control in the event of any conflict with the agreement Buyer signed regarding the Transferred Assets. BUYER: CITY OF CORPUS CHRISTI, a home rule Texas municipality By: Name: Title: ACKNOWLEDGMENT STATE OF TEXAS § COUNTY OF NUECES § This instrument was acknowledged before me on this day of , 2026, by of the City of Corpus Christi, a Texas home rule municipality, on behalf of said entity. Notary Public, State of Texas [Exhibit A (legal description of Real Property) and Exhibit B (the water wells assets) are intentionally omitted from this Exhibit C to the Agreement but will be inserted by the parties at Closing.] Page 25 of 25 Groundwater Rights Purchase and Sale Agreement Nicholas J. Winkelmann, P.E. Interim Chief Operating Officer - Corpus Christi Water -- CITY OF CORPUS CHRISTI CORPUS CHRISTI February 10, 2026 WATER Overview Resolution authorizing execution of a Groundwater Rights Purchase and Sale Agreement with ERF Real Estate, Inc, in the amount of$28,000,000. ~ . • City will purchase groundwater rights beneath approximately 2,400 acres in Nueces County from owner ERF Real Estate, Inc. (ERF) • Purchase will support municipal water supply development • Agreement conveys from ERF to City a z000 aoao soao e000a n groundwater rights and necessary surface- use rights (access, well sites, utilities, ---------- pipelines, and a 5-acre treatment facility with a 1-acre injection well), plus a Bill of Sale for up to six wells (one existing; five under development) on an "AS IS, WHERE IS" basis � CITY OF CORPUS CHRISTI,M CORPUS CHRISTI WATER Overview G.-m Texas,AC+I- • City will pursue required drilling, production, and transport permits • The agreement is for a fixed purchase price of $28,000,000 • Earnest money deposit of $200,000, due within three days of contract execution, will be paid in FY26 • Remaining payment of $27,800,000, due within one year of closing, will be • 500° l°°°° 1500° 200°°ft paid in FY27 Aff" CITY OF CORPUS CHRISTI CORPUS CHRISTI 3 WATER CITY OF CORPUS CHRISTI CORPUS CHRISTI WATER CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Nicholas J. Winkelmann P.E. Interim Chief Operating Officer NickW(a)corpuschristitx.gov 361-826-1796 EVANGELINE GROUNDWATER PROJECT MITIGATION PLAN CAPTION: Resolution authorizing the execution of all documents necessary to agree to conditions on the permits issued by the San Patricio County Groundwater Conservation District that are assigned to the City for the drilling and/or transport of groundwater from the Evangeline Project in general compliance with the attached Letter SUMMARY: Staff requests City Council authorization to negotiate and execute documents necessary to agree to conditions on the drilling and transport permits issued by the San Patricio County Groundwater Conservation District. BACKGROUND AND FINDINGS: Proposed operational protocols include: So long as the following conditions exist CCW would only produce groundwater from the Evangeline Well Field necessary to meet 15% of CCW's then current water supply demand: • Choke Canyon Reservoir and Lake Corpus Christi have a combined capacity of greater than 50% in storage; and • There are no restrictions from the Lower Colorado River Authority (LCRA) regarding our rights from the Colorado River; and • CCW has the full amount of contracted water available from Lake Texana which includes all interruptible water; • Provided that CCW would always have the right to operate the Evangeline Well Field temporarily to the extent required to meet maintenance requirements and maintain its operational capability. In the event of a natural disaster conditions, infrastructure failure or during mechanical and/or maintenance repairs and upgrades to CCW's operating system associated with CCW's other sources, particularly its surface water supply sources (collectively an "Intervening Event"), CCW would have the right on a temporary basis to operate the Evangeline Well Field and utilize the groundwater resources it is permitted to provide for the protection of maintenance of the public health and safety of CCW's customers for the limited duration of the Intervening Event. Proposed Mitigation includes: A. Best management practices include: 1. A minimum of 12 Monitoring Wells within the project boundaries with continuous monitoring capabilities; 2. Installation of Permanent Subsidence Monitoring Stations at specific locations as designed by our hydrogeology team; 3. Monitoring, and daily documentation, of well production per specific well; 4. Monitoring, and daily documentation, of production well water levels; 5. Monitoring, and semi-annual documentation, of water quality data; and 6. Provided reporting of the documented results and data identified in paragraphs 1 through 5 above according to the District's Rules, or an alternative schedule agreed to with the District. B. Voluntary Well Assistance Program 1. Assist well owners with periodic water level monitoring; 2. Assist well owners with water quality data sampling; 3. Review well construction information for understanding with well owners; 4. Provide data to well owners and utilize this same data to track and monitor operating conditions and water levels; 5. Mitigate documented issues caused by CCW's production of groundwater from the Evangeline Well Field. ALTERNATIVES: None FISCAL IMPACT: None FUNDING DETAIL: RECOMMENDATION: Staff recommends that the City Council authorize the City Manager to negotiate and execute documents necessary to agree to conditions on the drilling and transport permits issued by the San Patricio County Groundwater Conservation District in general compliance to the Mitigation Plan and Operational Protocol Letter. LIST OF SUPPORTING DOCUMENTS: Resolution Resolution authorizing the execution of all documents necessary to agree to conditions on the permits issued by the San Patricio County Groundwater Conservation District that are assigned to the City for the drilling and/or transport of groundwater from the Evangeline Project in general compliance with the attached Letter NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: The City Manager or designee is authorized to execute all documents necessary to agree to conditions on the permits issued by the San Patricio County Groundwater Conservation District that are assigned to the City for the drilling and/or transport of groundwater from the Evangeline Project in general compliance with the attached Letter. PASSED and APPROVED on the day of , 2026. ATTEST: Paulette Guajardo, Mayor Rebecca Huerta, City Secretary Draft Form of Mitigation Plan and Operational Protocol Letter RE: Evangeline Groundwater Project; Permit Applications Dear Mr. Stewart& Mr. Ellis: Introduction: On February 6, 2026,the San Patricio County Groundwater Conservation District("District")will consider approving drilling, and transportation permits for the Evangeline/Laguna Project ("Project"). The City of Corpus Christi ("City"), which is identified as the Purchaser of the groundwater on the permit applications fully supports the applications, as they will add a supplemental water supply source to the inventory of primarily surface water resources that the City currently depends upon. CCW Serves the Coastal Basin: The City, through Corpus Christi Water ("CCW") is a regional water supplier servicing seven counties across the Coastal Bend Region (the "Service Area"). The City's current portfolio of water sources is relied upon to meet demands ranging from 100 MGD to 135 MGD with 40 MGD of that demand dedicated to Residential and Industrial Customers in San Patricio County through the San Patricio Municipal Water District. To better diversify its water supply,the City is working towards the addition of wastewater reuse, seawater desalination and, potentially, aquifer Storage and Recovery. The diversity of the water supply portfolio is critical to the proper and efficient management of the water resources and is critical to meeting the demands of our customers throughout the Region, including San Patricio County.Flexibility and redundancy of this supply is critical especially when conditions limit the use of a particular source as evidenced during this historic drought. The various sources will also be utilized conjunctively in a cost-efficient, environmentally sensitive manner so as to not severely impact both our rate payers and the resources relied upon, including groundwater sources. CCW's Water Development Strategic Plan & Operating Protocols: A. Operating Protocols: In response to comments received from the SPCGCD Board, Staff and General Counsel during public hearings conducted by District since the filings of the Evangeline Laguna LP Applications for additional Drilling Permits and a Transport Permit on December 11,2025,CCW has developed the following Operating Protocols specific to the production of the groundwater from the Evangeline Well Field authorized by SPCGCD Permit No. 140. So long as the following conditions exist CCW would only produce groundwater from the Evangeline Well Field necessary to meet 15% of CCW's then current water supply demand: • Choke Canyon Reservoir and Lake Corpus Christi have a combined capacity of greater than 50% in storage; and • There are no restrictions from the Lower Colorado River Authority (LCRA) regarding our rights from the Colorado River; and • CCW has the full amount of contracted water available from Lake Texana which includes all interruptible water, • Provided that CCW would always have the right to operate the Evangeline Well Field temporarily to the extent required to meet maintenance requirements and maintain its operational capability. In the event of a natural disaster conditions, infrastructure failure or during mechanical and/or maintenance repairs and upgrades to CCW's operating system associated with CCW's other sources, particularly its surface water supply sources (collectively an"Intervening Event"), CCW would have the right on a temporary basis to operate the Evangeline Well Field and utilize the groundwater resources it is permitted to provide for the protection of maintenance of the public health and safety of CCW's customers for the limited duration of the Intervening Event. B. Diversification of Water Supply Sources: The City's strategic water supply plan includes the integration of the Evangeline groundwater with these other water sources. The Evangeline project along with our other new groundwater supply projects will be developed conjunctively with our surface water and other alternative supply sources utilizing Best Management Practices (BMP). Groundwater modeling, aquifer pumping tests, water quality testing, surface elevation monitoring for any indications of subsidence, along with our other continuous aquifer monitoring, and other industry BMPs will be utilized in both the design and management of this Project. C. BMPs Related to Collection & Reporting of Aquifer Condition Data: The City of Corpus Christi will share all operational and management data with the District as it is available.It is our intent to work together with the District and neighboring utilities as"partners" to better document the conditions of the Gulf Coast Aquifer in San Patricio County. Specifically, these best management practices would include the following: 1. A minimum of 12 Monitoring Wells within the project boundaries with continuous monitoring capabilities; 2. Installation of Permanent Subsidence Monitoring Stations at specific locations as designed by our hydrogeology team; 3. Monitoring, and daily documentation, of well production per specific well; 4. Monitoring, and daily documentation, of production well water levels; 5. Monitoring, and semi-annual documentation, of water quality data; and 6. Provided reporting of the documented results and data identified in paragraphs 1 through 5 above according to the District's Rules, or an alternative schedule agreed to with the District. It is also the intention of the City to not only provide data to the District as per the existing rules but on a more frequent basis as could be most beneficial to the District. Additionally, we are committed to allowing the District to observe our facilities when requested. D. CCW's Voluntary Well Assistance Program: It is critical to review data throughout the area and the County to better understand the characteristics of the Gulf Coast Aquifer. Because of this, the City is offering all well owners in San Patricio County proximal to the Evangeline Well Field an opportunity to join our voluntary monitoring well program. As part of the program, CCW will provide the following services: 1. Assist well owners with periodic water level monitoring; 2. Assist well owners with water quality data sampling; 3. Review well construction information for understanding with well owners; 4. Provide data to well owners and utilize this same data to track and monitor operating conditions and water levels; 5. Mitigate documented issues caused by CCW's production of groundwater from the Evangeline Well Field. E. Direct Utility Assistance Programs Offered: In addition to the Well Field Monitoring and Assistance Programs, the City has authorized agreements with two other retail water utilities in San Patricio County: the City of Sinton, and the Saint Paul Water Supply Corporation. These proposed agreements, which were presented to these utilities last October, are intended to aid these neighboring water suppliers in the event they experience any water supply interruptions because of the implementation of the Project. The agreements also provide for a raw water interconnection with each utility to ensure that they have a continuous water supply in the event of an emergency. During an emergency water will be furnished to the affected utility(s) at no cost during the emergency period. Unreasonable adverse impacts to either of the two systems caused by the operation of the Evangeline Well Field will be mitigated by CCW at no cost to the affected water system in accordance with the terms of the above referenced agreements once accepted by Sinton and St. Paul Water Supply Corporation. CCW's Coordination With Permit Applicant Evangeline Laguna LP: The City has discussed the various monitoring and mitigation components outlined herein with the Applicant, Evangeline Laguna LP, and we are both in agreement that we would work with the District to include the matters documented herein as conditions to the permits being sought. Conclusion: CCW is committed to the integration of groundwater into its water supply portfolio in a manner that is protective of our neighbors, as well as the Gulf Coast Aquifer, an important resource to the Region. This is clearly shown by our efforts to both model and monitor the Aquifer. If adverse impacts are seen, CCW's operation of the Evangeline Well Field will be adjusted to protect both the aquifer and area well owners,while maintaining our ability to provide adequate water supplies to our customers throughout the Coastal Bend Region. As groundwater will be part of our diversified water supply, it is important to understand that it would not be utilized solely. The planned conjunctive use of groundwater in our diversified portfolio will allow for intermittent,not constant use of this resource. The City supports the District's expedient action to issue Evangeline/Laguna, LP its drilling permits in conjunction with the already issued production permit and the transport permit that allows for beneficial use of the permitted production of the groundwater. To meet the construction deadlines and have water flowing to customers by November 2026, the City's contractor must begin drilling wells in February 2026. We need the District to issue the permits by February 6, 2026. CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Nicholas J. Winkelmann P.E., Interim Chief Operating Officer NickW@corpuschristitx.gov (361) 826-1796 Briefing on Evangeline Groundwater Project STAFF PRESENTER(Sh: Name Title/Position Department 1. Nicholas J. Winkelmann, P.E. Interim Chief Operating Officer Corpus Christi Water CAPTION: Evangeline Groundwater Project briefing to update the Council on the status of this project. SUMMARY: Corpus Christi Water (CCW) continues to advance multiple water projects to add new sources and diversify the water supply portfolio. CCW will provide Council an update on the Evangeline Groundwater Project. BACKGROUND AND FINDINGS: The Evangeline Groundwater Project is for the City of Corpus Christi to acquire groundwater rights with existing production permits for 24 MGD near Sinton, Texas. The San Patricio Groundwater Conservation District (SPGCD) has determined that the submitted drilling and transport permits by Evangeline Laguna LP are administratively complete. The district will hold a public hearing and board meeting to approve these permits on February 6, 2026. The production permit for 24 MGD was issued by the SPGCD on May 16, 2019, and renewed on January 21, 2025. To meet the construction schedule to deliver water by November 2026, the City's contractors must start construction activities, including well drilling, as soon as possible. It is critical that SPGCD issues the permits by February 6, 2026, to ensure the City's construction schedule can proceed. Pape Dawson Engineers and Garney Construction continue to advance with design and pre- construction services. Contract amendments for construction services and equipment purchase are expected to be presented to the Council for consideration on February 10. The design work and pre-construction services and input from Garney have shown that partial delivery can be achieved in November 2026 if the permits are approved by Feb 6, 2026. Water Supply Updates: https://www.corpuschristitx.gov/department-directory/corpus- christi-water/water-supply-updates/ Project Updates: lttps://securingwater.corpuschristitx.gov/ LIST OF SUPPORTING DOCUMENTS: Presentation - Evangeline Groundwater Project Update CITY OF CORPUS CHRISTI AGENDA MEMORANDUM Action Item for the City Council Meeting of February 10, 2026 DATE: February 10, 2026 TO: Peter Zanoni, City Manager FROM: Nicholas J. Winkelmann P.E., Interim Chief Operating Officer NickW@corpuschristitx.gov (361) 826-1796 Briefing on Water Supply Projects STAFF PRESENTER(Sh: Name Title/Position Department 1. Nicholas J. Winkelmann, P.E. Interim Chief Operating Officer Corpus Christi Water CAPTION: Water Supply Briefing to update the Council on CCW's ongoing water supply projects. SUMMARY: Corpus Christi Water (CCW) continues to advance multiple water projects to add new sources and diversify the water supply portfolio. BACKGROUND AND FINDINGS: CCW will brief the Council on the current status of ongoing water supply projects. CCW emails a weekly memo to the Mayor and Council Members with updates on water supply projects. These memos are posted weekly to the City's website. Specific information on ongoing water supply projects is available on the City's website at Securing Water Projects. Water Supply Updates: https://www.corpuschristitx.aov/department-directory/corpus- christi-water/water-supply-updates/ Project Updates: https://securinawater.corpuschristitx.gov/ LIST OF SUPPORTING DOCUMENTS: Presentation - Water Supply Update