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HomeMy WebLinkAboutMinutes City Council - 05/03/1994I HEREBY CERTIFY that the foregoing is a true and correct copy of the minutes of the Regular Council Meeting of the City of Corpus Christi of May 3, 1994, which were approved by the City Council on May 10, 1994. WITNESSETH MY HAND AND SEAL, this 11t of May, 1994. Armando Chapa City Secretary SEAL MicROFILMEOE MINUTES CITY OF CORPUS CHRISTI, TEXAS Regular Council Meeting May 3, 1994 2 p.m. PRESENT Mayor Mary Rhodes Mayor Pro Tem Melody Cooper Council Members: Jack Best Cezar Galindo Betty Jean Longoria Edward Martin Dr. David McNichols David Noyola ABSENT Clif Moss City Manager Juan Garza City Attorney James R. Bray, Jr. City Secretary Armando Chapa Mayor Rhodes called the meeting to order in the Council Chambers of City Hall. The invocation was delivered by Pastor Alston Kirk, Trinity Lutheran, following which the Pledge of Allegiance to the Flag of the United States was led by Mayor Rhodes. City Secretary Chapa called the roll and verified that the necessary quorum of the Council and the required charter officers were present to conduct the meeting. Mayor Rhodes called for approval of the Minutes of the Regular Council Meeting of April 26, 1994, and there being no corrections, she proclaimed them approved as presented. Mayor Rhodes referred to the Board and Committee appointments on the day's agenda and the following appointments were made: Minutes Regular Council Meeting May 3, 1994 Page 2 Animal Control Advisory Board Leopoldo Luna - Reappointed Colleen M. Beason, D.V.M. Building Code Board of Appeal Bill Osburne - Reappointed Miles Graham - Reappointed Water Shore Advisory Committee Frank Beck - Reappointed Roy Lee Lehman - Reappointed Robert Blackmon Ramiro Gamboa Virginia Henderson Mayor Rhodes opened discussion on Item 1, Master Plan drainage Channel No. 31 improvements. Mayor Rhodes called for comments from the audience, and there were none. City Secretary Chapa polled the Council for their votes as follows: 1. RESOLUTION NO. 021928 Resolution authorizing the City Manager or his designee to take the necessary actions to establish an Impact Fee for the Master Plan drainage Channel No. 31 Improvements; scheduling a public hearing to receive comment on the adoption of Land Use Assumptions and Impact Fees; appointing the Planning Commission as the Capital Improvements Advisory Committee; and appointing the Extraterritorial Jurisdiction Representative to the Capital Improvements Advisory Committee. The foregoing resolution passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, McNichols, and Noyola voting "Aye"; Moss absent. Mayor Rhodes opened discussion on Item 2, ordinance providing for the issuance of General Improvement Refunding Bonds. Minutes Regular Council Meeting May 3, 1994 Page 3 Ms. Rosie Vela, Director of Finance, explained that on March 3, 1994, the Council approved an ordinance authorizing the City Manager to execute a refunding bond sale when and if the following conditions were met: debt would not be extended; no additional borrowing would take place; and a savings of approximately $800,000 would be generated. She said that sale had not been executed because of unstable market conditions in the last 60 days, and the City Manager's authority to do so expired on May 2, 1994. Therefore, Ms. Vela said, staff was proposing that the Council adopt a new ordinance authorizing the sale if market conditions warrant. That authority would be granted until July 1, 1994. Ms. Vela passed out a chart to the Council members illustrating the correlation between net present value savings and the true interest cost on refunding bonds. She said that as of April 29, 1994, the interest cost was 5.99%, for a savings of $173,301, but if the market moves 40 basis points to a rate of 5.58% the savings would be $609,517. Council Member Martin noted that the reason the March 3, 1994, ordinance had been adopted was due to the volatility of the market at that time. He questioned the reason for adopting the new ordinance since the market has stabilized since then. City Manager Garza responded that the relationship between a sharp decrease in interest rates and the savings that would be incurred is so great that he wanted to be prepared to quickly take advantage of such a situation if it occurred. Mr. Martin also questioned the price at which the City Manager would be willing to sell the bonds --at approximately $600,000 or approximately $800,000. Mr. Garza verified that the goal would be approximately $800,000. Council Member Galindo stated that he would support a savings of approximately $650,000. Council Member McNichols asked the disadvantage there would be, if any, for selling the bonds at approximately $600,000. Mr. Garza responded that he had originally set the goal at approximately $800,000 to try to take advantage of discounts through the underwriters. Council Member Martin suggested the City Manager withdraw the proposed ordinance and return with a proposal to sell the bonds when market conditions warrant. 2. WITHDRAWN Minutes Regular Council Meeting May 3, 1994 Page 4 related thorete: Mayor Rhodes opened discussion on Item 3, Outside City Limits Water Service Contract. Mayor Rhodes called for comments from the audience, and there were none. City Secretary Chapa polled the Council for their votes as follows: 3. FIRST READING ORDINANCE Authorizing the City Manager or his designee to execute an Outside City Limits Water Service Contract with the Refinery Terminal Fire Company and the Port of Corpus Christi Authority for the purpose of providing water to 9.440 acres out of the D. Martinez, State Abstract No. A-857, Survey 420, Nueces County, Texas. The foregoing ordinance passed on first reading by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, McNichols, and Noyola voting "Aye"; Moss absent. Mayor Rhodes opened discussion on Items 4.a. and 4.b., amendments to the Fire Prevention Code. Council Member Galindo stated that he had received several telephone calls from citizens opposing the portion of the ordinance prohibiting the use of barbecue pits in multi -family dwellings. He said that apartment complex owners should be allowed to establish their own regulations regarding the use of barbecue pits. Mayor Rhodes stated that the code should provide provisions for exceptions to the barbecue pit regulation if certain conditions were met. Council Member McNichols asked if there were any statistics demonstrating an increase in response time to fires in schools using smoke detectors compared to schools which do not have smoke detectors. City Manager Garza replied that staff would research that statistic. Council Member Noyola expressed opposition to the barbecue pit regulation and supported Council Member's Galindo proposal that apartments be allowed to establish their own regulations regarding the use of barbecue pits. Minutes Regular Council Meeting May 3, 1994 Page 5 Following a question by Council Member Martin, a discussion ensued as to which parts of the city's Fire Prevention Code were changed from the Standard Fire Prevention Code. Responding to another question from Mr. Martin, Fire Chief Adame stated that specifications regarding fire extinguishers in apartments were clarified in the amended Fire Prevention Code, although the Fire Chief had previously required that each apartment in the city have one. Mr. Martin said that he supports the barbecue pit regulation because governments have an obligation to reduce citizens' exposure to hazardous situations, and the use of barbecue pits in apartment complexes has been shown to be hazardous. Responding to questions from Council Member Best, Mr. Adame stated that the school districts have been cooperative regarding the installation of smoke detectors in the schools. He added that the Fire Department intends to enforce the ordinance concerning barbecue pits in apartments. Council Member Galindo made a motion, seconded by Council Member Noyola, that the barbecue pit regulation be deleted and that apartment complexes be allowed to establish their own regulations regarding barbecue pits that would be approved by Fire Chief Adame. The motion failed; Moss absent. Mr. Abel Alonzo, 1701 Thames, thanked the Council members who supported the barbecue pit regulation and urged passage of the ordinance. Mr. H.W. Hoppenrath, 410 Indiana, expressed support of the barbecue regulation. A resident of the city, who said she lives in a town home, objected to the barbecue regulation, and a discussion ensued regarding exceptions to the regulation. Mayor Rhodes stated that citizens who think the regulation might not apply to their situation should call the Fire Department so they can make that determination. Council Member Noyola reiterated his opposition to the barbecue regulation. Council Member McNichols stated that the regulation does not apply to just one area of the city or one economic classification. He supported a provision allowing for exceptions to the regulation based on certain safety criteria. Responding to a question from Council Member Cooper, Fire Chief Adame stated that several Texas cities do have similar ordinances regarding barbecue pits, including San Antonio, Irving, Austin, and Fort Worth. Mayor Rhodes called for comments from the audience, and there were none. Minutes Regular Council Meeting May 3, 1994 Page 6 City Secretary Chapa polled the Council for their votes as follows: 4.a. M94-121 Motion to amend, prior to second reading, the ordinance amending Chapter 18, Fire Prevention Code, Article I, in general, of the City Code of Ordinances by adoption of The Standard Fire Prevention Code, 1991 Edition; providing for additions, deletions, and changes to said code; repealing all previous provisions of Article I; repealing all provisions of Article IV, Fire Reserve Force; providing a savings clause; providing for penalties; providing for publication; and providing an effective date of June 1, 1994; by amending Section 603.6.3 which shall require all educational occupancies to be brought into compliance with the provisions of this section on or before May 1, 1997. The foregoing motion passed by the following vote: Rhodes, Best, Cooper, Longoria, and Martin voting "Aye"; Galindo, McNichols and Noyola voting "No"; Moss absent. 4.b. ORDINANCE NO. 021929 Amending Chapter 18, Fire Prevention Code, Article I, in general, of the City Code of Ordinances by adoption of The Standard Fire Prevention Code, 1991 Edition; providing for additions, deletions, and changes to said code; repealing all previous provisions of Article I; repealing all provisions of Article IV, Fire Reserve Force; providing a savings clause; providing for penalties; providing for publication; and providing an effective date of June 1, 1994. The foregoing ordinance passed, as amended, on second reading by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, and McNichols voting "Aye"; Noyola voting "No"; Moss absent. Mayor Rhodes called for consideration of consent motions, resolutions, ordinances and ordinances from previous meetings on Items 5 through 9, and Council Members requested that Item 8 be withheld for discussion. City Secretary Chapa polled the Council for their votes and the following were passed: 5. M94-122 Motion approving a supply agreement for wrecker service for City owned vehicles and equipment in accordance with Bid Invitation No. BI -0134-94 with WDH Minutes Regular Council Meeting May 3, 1994 Page 7 Enterprises, Inc., Corpus Christi, Texas based on only bid for an estimated annual expenditure of $39,234. The term of the contract shall be for twelve months with an option to extend for up to an additional twelve months subject to the approval of the supplier and the City Manager or his designee. Funds have been budgeted by Maintenance Services and the Fire Department in FY 93-94. The foregoing motion passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, and McNichols voting "Aye"; Moss and Noyola absent. 6. M94-123 Motion approving a contract for an estimated 25,000 hours of temporary custodial services in accordance with Bid Invitation No. BI -0153-94 for the Convention Center and Coliseum with Interim Personnel, Corpus Christi, based on low bid of $165,750. The term of the contract will be for twelve months with an option to extend for up to an additional twelve months, subject to the approval of the contractor and the City Manager, or his designee. Funding is budgeted in the FY 93-94 budget. The foregoing motion passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, and McNichols voting "Aye"; Moss and Noyola absent. 7. M94-124 Motion authorizing the City Manager to execute a contract in the amount of $20,123.62 with Southwestern Bell Telephone Company to complete a communication link between the Police Headquarters Building at 321 John Sartain Street and Fire Administration Headquarters at 201 N. Chaparral Street. The foregoing motion passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, and McNichols voting "Aye"; Moss and Noyola absent. 9.a. ORDINANCE NO. 021930 Ordinance appropriating $20,432.27 as FAA's combined share of Change Order No. 1 in the amount of $12,702.52 to the construction contract with F&W Electrical Contractors, Inc. and a contract amendment with Horizon Systems, Inc. in the amount of $10,000. An emergency was declared and the foregoing ordinance passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, and McNichols voting "Aye"; Moss and Noyola absent. Minutes Regular Council Meeting May 3, 1994 Page 8 9.b. M94-126 Motion authorizing Change Order No. 2 in the amount of $176,292 to the contract with F&W Electrical Contractors, Inc. to provide for installation of an emergency generator for the airport terminal facility as part of the Electrical Improvements Project at the Corpus Christi International Airport. The foregoing motion passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, and McNichols voting "Aye"; Moss and Noyola absent. Mayor Rhodes opened discussion on Item 8, storm water permit application required by the Environmental Protection Agency. Responding to a question from Council Member McNichols, Deputy City Manager Bill Hennings stated that the city's participation is to execute the agreements with the Texas Department of Transportation and Texas A&M University -Corpus Christi. These agencies have not been required to pay any part of the cost in preparing the agreements, but each one would prepare a permit application similar to one the city had to prepare. Mayor Rhodes called for comments from the audience, and there were none. City Secretary Chapa polled the Council for their votes as follows: 8. M94-125 Motion authorizing the City Manager to enter into agreements with the Texas Department of Transportation and Texas A&M University -Corpus Christi, identifying each party's responsibilities under the National Pollutant Discharge Elimination System storm water permit application required by EPA. The foregoing motion passed by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, McNichols, and Noyola voting "Aye"; Moss absent. Mayor Rhodes called for the City Manager's report. City Manager Garza stated that a special Council meeting regarding the city's contract with the Lavaca-Navidad River Authority would be held on May 10, 1994. He stated that during the April 26, 1994, regular Council meeting, the Council had voted to cancel the May 10, 1994, meeting. The Mayor said the May 10 meeting would concern just the water issue. Minutes Regular Council Meeting May 3, 1994 Page 9 Mayor Rhodes presented a letter to City Manager Garza from a citizen chronicling her experiences with complaints about the bus turnaround in Flour Bluff. The mayor also told the Council members that Earl Wilder, a retired firefighter, passed away. Mayor Rhodes called for Council concerns and reports. Council Member McNichols asked whether a plan of action concerning the Trans - Texas Program, Part II, would be brought to the May 10, 1994, meeting. Mr. Garza said he was hoping to have a recommendation prepared on that item for the meeting. Dr. McNichols also noted that he had received questions from citizens regarding recent increases in the appraisals of their homes. Mr. Garza responded that he would provide an explanation. Dr. McNichols pointed out that the city's portion of the tax base is only 20%. A discussion ensued on the appraisal process. Responding to a question from Dr. McNichols, Mr. Garza said that the Enterprise Zone Committee has been holding open meetings regarding the refineries. There was a discussion about the importance of keeping Council members apprised of information that staff presents at various meetings. Council Member Best announced that the second Consolidation Committee meeting would be held at noon on May 13. In attendance will be staff members and representatives from Corpus Christi Independent School District and Nueces County. Responding to Mr. Best's question, Mr. Tom Utter, Group Manager of Development Services, said that the Airport Engineering Department was repairing water leaks around the terminal's doors. Mr. Best also reported that Clifford Street has been repaired. He requested a report on the status of repairs to the airport's entrance. Council Member Cooper requested that interim measures be taken to improve travel on Everhart Road from Holly Road to Saratoga Boulevard as construction there continues. She encouraged citizens to patronize businesses in the downtown area and noted that the revitalization effort is ongoing. Council Member Noyola expressed opposition to the decision to reschedule the discussion on the water issue from the day's meeting to May 10, 1994. He also called for a referendum on the water issue to be held on August 13, 1994. City Manager Garza stated that, prior to the May 3, 1994 meeting, he had informed Mr. Noyola about the need to postpone discussion on water until May 10. Council Member Longoria discussed the need for better accommodation of citizens who have been evacuated from their homes due to a disaster, such as the recent refinery Minutes Regular Council Meeting May 3, 1994 Page 10 explosions. Council Member Martin recognized Senior Officer Larry Olivarez, who was named a winner of the Jefferson Volunteer Award by the Corpus Christi Caller -Times. Officer Olivarez thanked several people for their support of his volunteer efforts: Police Chief Henry Garrett, Police Commander Luis Villagomez, City Manager Juan Garza, and the Council members. He also noted that several other police officers perform volunteer work in the community. Officer Olivarez and 64 other Jefferson Award winners from around the country would be recognized during a special ceremony in Washington, D.C. Mr. Martin also expressed the need for more information being provided to Council members on a timely basis, specifically, information on the industrial districts. Council Member Galindo stated that City Manager Garza had asked for the postponement of the water issue with him and Mr. Noyola. He said the public needs more information about the city's options regarding water. Mr. Galindo commended Mr. Best and the Consolidation Committee's efforts thus far. He encouraged other Council Members to attend the committee meetings. A discussion ensued regarding the direction the committee is taking. Mayor Rhodes called for petitions from the audience. Mr. Phil Rosenstein, 949 Bobalo Dr., commented on the citizens' knowledge of current city issues. Mr. H.W. Hoppenrath, 410 Indiana, commented on making an ethnic issue out of the need for safety for all citizens. Mayor Rhodes recessed the Council meeting until 6 p.m. Mayor Rhodes reconvened the Council meeting and opened the public hearing on the Fiscal Year 1994 Community Development Block Grant Program. She described the process by which funding recommendations are made, and asked Group Manager Utter to briefly outline the projects the staff has recommended for funding. Mr. Utter stated that a total of $6,193,390 in CDBG funds were available for distribution. Ms. Shirley Mims, chairperson of the Planning Commission, gave a presentation and answered Council members' questions concerning the Planning Commission's recommendations for funding projects. Minutes Regular Council Meeting May 3, 1994 Page 11 Mayor Rhodes asked Mr. David Lopez, president of Memorial Medical Center, to answer a question regarding development of a health clinic on the city's west side. Mr. Lopez responded that MMC is committed to building that clinic as soon as another west side location can be found and funds can be obtained. Mayor Rhodes called for comments from the audience. Mr. Abel Alonzo, 1701 Thames, showed a two -minute video about children with disabilities and discussed the importance of breaking down attitudinal barriers and encouraging integration among able-bodied and disabled children and adults. Ms. Kim Covey, 3126 Masterson, President-elect of the Bay Area Association for the Education of Young Children, gave a presentation about the proposal to build an outdoor community learning environment at Galvan Elementary School. The initial request for funding was $74,146. Council members asked several questions regarding the project's purpose and accessibility to the community. Ms. Teresa Clark, 3511 S. Alameda, President of Ada Wilson Children's Center for Rehabilitation, requested $311,190 in funding to remodel the center as required by the Americans With Disabilities Act (ADA). Mr. Ralph Bennent, architect, reiterated the need to bring the center into compliance with ADA guidelines. Mr. Dik Johnson, 5921 Diver Duck Court, a member of the Mayor's Committee for the Disabled, addressed the need for public facilities to meet ADA guidelines. Mr. Roy Pell, 2961 S. Port, discussed three projects for which Goodwill Industries of South Texas was requesting a total of $205,000: construction of a new job training workshop, restrooms, and improvements to and expansion of the parking lot. Ms. Elsa Ciminelli, Chairperson of the Senior Community Services Advisory Committee, recognized the senior citizens present in support of relocating and consolidating the Northwest Senior Center to West Guth Community Center (requesting $875,000), and in support of security lighting for the senior centers ($45,000). Mr. Augustin Ruiz, 3201 Magnolia, spoke in support of capital improvements at the Youth Sports Complex at Greenwood and Horne. A discussion ensued regarding ways in which the requested funds would be used. Responding to a question from Council Member McNichols, Ms. Laurie Cook, a member of the Planning Commission, explained that the Council gave the commission two mandates to follow when making recommendations about funding: housing, and ADA projects impacting public facilities. Mr. Errol Summerlin, 102 Pueblo, representing Coastal Bend Legal Services, urged Minutes Regular Council Meeting May 3, 1994 Page 12 reducing some of the administrative costs of the Community Development Department and using that money to fund other community projects. He also stated that funding for projects designed to comply with ADA guidelines should come from general revenue funds. Mayor Rhodes called for additional comments from the audience. The following individuals also spoke on behalf of the Youth Sports Complex: Jimmy Leal, Manuel Flores, Abelardo Capelo, Vic Menard, and Jim Rodriguez. A motion was made by Council Member Martin to close the public hearing, seconded by Council Member Galindo. The motion was passed unanimously. Mayor Rhodes called for a five-minute recess. Mayor Rhodes reconvened the Council meeting. To determine which projects the Council would approve CDBG funds for, the mayor read the list of projects the staff recommended funding and Council members asked that some of them be held for further discussion. Mr. Martin made a motion to lower the $906,840 recommended for the Emergency Repair Program in the Community Development Department to $800,000. The $106,840 would then be directed toward the combined youth sports projects. Mr. Noyola seconded the motion and it passed unanimously; Moss absent. Mayor Rhodes made a motion that the $60,000 recommended for Operation Weed and Seed be retained. Dr. Best seconded the motion. Mr. Galindo stated his opposition to the allocation. The motion passed; Galindo voting "No"; Moss absent. Responding to a question from Mr. Galindo, Group Manager Utter stated that $668,000 was requested for rehabilitation services, which included the cost of the services (plans, specifications, counseling, title policies, etc.) other than building materials. Mr. Galindo made a motion to approve the following projects: $668,000 for Rehabilitation Services, $175,000 for Demolition/Relocation, and $70,000 for Code Enforcement; seconded by Mr. Noyola and passed unanimously; Moss absent. Mayor Rhodes made a motion that of the $100,000 in CDBG funds turned back to the city by Metro Ministries, $75,000 be allocated to Ada Wilson Center for ADA compliance; and $25,000 be allocated for the outdoor learning environment managed by Corpus Christi Independent School District on a one-to-one matching grant; seconded by Dr. McNichols. Discussion ensued and the motion passed unanimously; Moss absent. Minutes Regular Council Meeting May 3, 1994 Page 13 Dr. Best made a motion that the $43,000 recommended for the Mortgage Services System be retained; seconded by Mr. Galindo and passed unanimously; Moss absent. Mr. Galindo made a motion that 20% of the eight proposed projects dealing with city facilities' ADA compliance be allocated to the combined youth sports programs; seconded by Mr. Noyola. Discussion ensued regarding funding the ADA -related projects and the needs of the sports programs. The motion failed to pass due to a tie vote; Moss absent. Dr. Best made a motion, seconded by Mr. Noyola, to approve funding for the ADA - related projects as staff recommended. Following discussion, Dr. Best amended his motion to reduce the allocation for ADA compliance at intersections from $150,000 to $120,000, and put the $30,000 left over toward the combined youth sports programs. The motion passed unanimously; Moss absent. A motion was made by Mr. Martin and seconded by Dr. Best to approve the staffs recommendation of $70,000 for parking lot improvements and expansion for Goodwill Industries of South Texas. The motion passed unanimously; Moss absent. Assistant City Secretary Saundra Koenning polled the Council for their votes as follows: 13. M94-127 Motion adopting the FY94 CDBG Program and authorizing the City Manager or his designee to execute and submit to the Department of Housing and Urban Development the required documents. (Attachment A) The foregoing motion passed, as amended, by the following vote: Rhodes, Best, Cooper, Galindo, Longoria, Martin, McNichols, and Noyola voting "Aye"; Moss absent. There being no further business to come before the Council, Mayor Rhodes declared the Council Meeting adjourned at 9:10 p.m. on May 3, 1994. Minutes May 3, 1994 Page 14 ATTACHMENT A CcWUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FY94 Approved Projects FY94 Allocation $5,531,000 Funds Available for Reprogramming ($12,390 of FY89 & $100,000 of FY93) 112,390 Program Income from Rehabilitation Repayment 650,000 TOTAL FUNDS AVAILABLE FOR FY94 PROGRAM $6,293,390 ACTIVITY/PROJECT Parks & Other Recreational Facilities Joe Garza Pool/Park 116,925 T.C. Ayers Park Complex 100,000 Youth Sports Complex 136,840 Street Improvements Seale School Area Phase III 795,000 Bonita Addition - Design 30,000 Special Assessment (Paving) 127,000 Public Facilities Senior Centers Security Lighting 45,000 Northwest Senior Center 875,000 ADA Compliance At Intersections 120,000 ADA Compliance at City Hall 60,000 Gas Depart. ADA Compliance 6,000 Municipal Court ADA Compliance 24,500 Police Depart. ADA Compliance 18,000 Public Libraries ADA Compliance 29,725 Streets & Solid Waste Dept. ADA Compliance 26,500 Wastewater Main Rehabilitation Program 76,500 Clearance Demolition/Relocation 175,000 Village on the Green 85,000 Code Enforcement 70,000 Code Enforcement Neighborhood Facilities Ada Wilson Children's Center 75,000 Art Museum of So. Texas 24,400 Boys & Girls Club of Corpus Christi 50,000 CCISD/Galvan Elementary School 25,000 Goodwill Industries 160,000 Tract 16 Neighborhood Council 12,000 Housing Loan and Grant Programs Emergency Repair Grant Program 800,000 Rehabilitation Services 668,000 Mortgage Services System 43,000 Single Family Rehab. Loan Program 1,000,000 Planning and Administration Comprehensive Planning 50,000 Preservation Plan Update Phase II -A CLGC 9,000 Operation Weed & Seed Program 60,000 Minority Bus. Opport. Com (MBOC)- Match 35,000 General Administration 365,000 TOTAL $6,293,390 cdbg94 /recap. sum