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HomeMy WebLinkAboutMinutes City Council - 06/27/2000I 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 June 27, 2000, which were approved by the City Council on July 11, 2000. WITNESSETH MY HAND AND SEAL, this 1 lth day of July, 2000. Armando Chapa City Secretary SEAL MINUTES CITY OF CORPUS CHRISTI, TEXAS Regular Council Meeting June 27, 2000 9:10 a.m. PRESENT Mayor Samuel L. Neal Jr. Mayor Pro Tem Dr. Arnold Gonzales Council Members: Javier D. Colmenero Melody Cooper Henry Garrett Rex A. Kinnison Betty Jean Longoria John Longoria Mark Scott City Staff: City Manager David R. Garcia Deputy City Manager George Noe Assistant City Attorney Jay Reining City Secretary Armando Chapa Recording Secretary Rachelle P. Ramon Mayor Neal called the meeting to order in the Council Chambers of City Hall. The invocation was delivered by Lt. Col. (Ret.) Chaplain James C. Berbiglia, Island Presbyterian, following which the Pledge of Allegiance to the United States flag was led by Council Member Scott. 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 Neal called for approval of the minutes of the regular Council meeting of June 20, 2000 and the Municipal Court Committee meeting of June 8, 2000. A motion was made and passed to approve the minutes. ************ Mayor Neal referred to the board and committee appointments on the day's agenda, and the following appointment was made: Port of Corpus Christi Authority Ruben Bonilla (Reappointed) * * * * * * * * * * * * * Mayor Neal referred to Item G., the special presentation on the FY 2000-01 operating budget. City Manager Garcia noted that previously staff discussed revenues and this week they would be discussing expenditures in several departments. The first presentation was made by Ms. Barbara Stover, Director of Street Services, the department which is charged with the continued maintenance of the city's streets, alleys, signalized intersections, and signs and pavement markings in the city's right-of-way. She said the department's current budget of $9.16 million includes 151 full-time equivalent positions (FTE's), 1 2 million square yards of level -up and seal work, recycling 175 square yards of streets, upgrading five Minutes - Regular Council Meeting June 27, 2000 Page 2 signalized intersections, and putting down 11.5 miles of thermo-plastic lane striping tape. Ms. Stover said Street Services was asked to reduce their FY00-01 operating budget by $750,000, resulting in a total budget of $8.6 million. She the reductions were: 300,000 square yards less of level -up and seal coat operations (including modifying recycle and seal coat procedures, materials, and materials application rates); materials, $320,000; fuel, $14,000; elimination of the 11.5 miles of thermo-plastic lane tape, $39,100; and reducing traffic signal intersection upgrades from five to three, $130,000. She said the budget also includes a reduction in force of 11 FTE's for a savings of $258,386. She also noted that the LAN/WAN (local -area network/wide-area network) activity with a staff of eight that is currently in the Street Services budget is being transferred to the MIS Department. Mr. Garcia, Ms. Stover, and other city staff responded to several questions from Council members. Ms. Stover said the proposed reductions will continue to impact the department's overall service levels, specifically in the area of asphalt maintenance. She referred to a slide in her computer presentation which illustrated the amount of seal coat, recycle, and overlay work that should be done on an annual basis according to the 40 -year maintenance model. The slide also showed the amount of work (in square yards) in the proposed budget and the resulting unmet needs, which totals about $5 million The next slide showed the total unmet needs for asphalt maintenance (what needs to be done this fiscal year and the reductions in next fiscal year) for a total of $10.5 million. Mr. Garcia pointed out that if the bond issue passes in November, it will reduce the amount of unmet needs, particularly in the overlay category. Ms. Stover compared service level objectives for traffic signals and signs and markings to the budgeted amounts for FY00-01, resulting in more unmet needs. She discussed the concept of a transportation user fee, which establishes a fee against all real property that generates traffic within the city limits. She noted that the city of Beaumont charges a flat rate while the city of Austin charges a pro -rated fee, which she explained. Mr. Garcia noted that staffs recommended budget does not include a transportation user fee. Ms. Stover also discussed Street Services revenue, which is estimated at $2.25 million for FY00-01. There were additional Council questions about the contribution from the Regional Transportation Authority. The Street Services Director pointed out that reactive maintenance of city streets will become more predominant as proactive maintenance activities are reduced. She said that as the level -up and seal coating operations continue to regress, there will be a gradual increase in pothole and base failure repairs, which she explained. With regard to traffic signals, unfunded upgrades and replacement components will result in increased trouble calls and emergency repairs. She also said that the cost of petroleum products continues to increase, which affects budgeted service levels; for example, the cost of hot mix has increased 18.4% (from $23.65 to $28 per ton). She added that the proposed budget does not include any new capital outlay. * * * * * * * * * * * * * The second budget presentation was made by Mr. Tony Cisneros, Director of Park and Minutes - Regular Council Meeting June 27, 2000 Page 3 Recreation. He said that department covers 22 different cost centers, including youth services, senior services, park and recreation, and special services. He said during this meeting staff would not be discussing the Marina and Golf Enterprise Funds but rather the 17 cost centers in the General Fund. Mr. Cisneros explained that 75% of the Park and Recreation Department's FY00-01 budget consists of the operating budget in the amount of $7.58 million while the other 25% consists of allocations in the amount of $2.56 million. Since allocations are fixed costs, the proposed budget cuts are all being made in the operating budget and will affect the following activities: Park Maintenance, Recreation Centers, Athletics, Aquatics, Middle School Program, Cultural Services, Multicultural Center, and Senior Community Services. In Park Maintenance, Mr. Cisneros said the reductions include elimination of the neighborhood park irrigation program as well as no new in-house park construction projects. A discussion ensued about what the park irrigation program and construction programs entail and the impact of the proposed reductions. Regarding the Recreation Centers, Mr. Cisneros said staff is proposing reducing the centers' operating hours during the school year, which means they will be open on Saturdays from 1 p.m. to 5 p.m. instead of 12 p.m. to 6 p.m. He said staff is recommending eliminating the Ben Garza youth basketball program; in FY99-00 the program was funded through an anonymous donation of $8,000. If approved, the reductions will affect programs that occur all year long as well as those that would have taken place in the summer of 2001, such as the elimination of the eight-week lifeguard programs at Corpus Christi and McGee beaches. In addition, staff is recommending terminating the contract with CCISD for use of the Natatorium, which will eliminate the Natatorium public swim and learn -to -swim programs However, said Mr. Cisneros, the learn -to -swim program will be continued at Collier Pool throughout the year. A discussion ensued about the proposed reductions in the Aquatics programs. Mr. Dan Whitworth, Assistant Director of Park and Recreation, explained that in the 1986 bond program there was funding for a recreation facility on the south side. At that time CCISD was in the process of building the Natatorium and the city built a gymnasium in conjunction with the Natatorium. The city entered into a contract with CCISD for joint use of the Natatorium for non -school use time during the year and exclusive use during the summer. Mr. Cisneros said the summer middle school program (located at three school sites) will not incur an expense to the General Fund as it will be funded through a grant for three years beginning in summer 2001. He said that staff is recommending eliminating the Cultural Services Division, which eliminates the following programs. Folklife Celebration ($29,889), "Expressivity" newsletter, arts marketing, youth arts development, adaptive programs, Bayjammin' concerts on Thursdays ($16,120), and the Sunday summer band concert series at Cole Park ($12,500). He said the only way those programs could continue would be through outside sponsorships or other funding sources. With regard to the Multicultural Center, Mr. Cisneros said staff is recommending eliminating Minutes - Regular Council Meeting June 27, 2000 Page 4 the Heritage Park tours. He also described staffs recommendation to reorganize the Multicultural Center's operations by transferring the following programs from the Cultural Services Division: Arts and Cultural Commission, Sister City Committee, special events, arts subgranting, and park vendor permits. Mr. Cisneros said the cost of the Senior Companion Program was being eliminated from the General Fund and paid for by the Area Agency on Aging. Mr. Cisneros then summarized the budget reductions: 25.98 FTE's eliminated; $778,488 in total reductions; and $55,355 in lost revenue, for a total net budget reduction of $723,133. Additional Council comments followed about the proposed reductions. Mayor Neal called for a brief recess. * * * * * * * * * * * * * The third budget presentation was made by Fire Chief J.J. Adame. He said the proposed FY00-01 budget for the Fire Department is $22.48 million, which is a 7.85% increase over the current budget. He said the breakdown of the proposed budget is: salaries and retirement - 81%; operating expenses - 8%; and allocations - 11%. He said the department's authorized strength is for 315 firefighters and the current complement is 296 firefighters and 10.8 civilian support personnel. A discussion followed about the numbers of employees in both the Fire Department and EMS, as well as considerations for insurance and the fire safety code. Mr. Garza pointed out that staff is not proposing to eliminate any positions in the Fire Department. Chief Adame said the 23 firefighter positions that are currently vacant resulted in a salary savings of $804,608. He said the FY00-01 budget includes drag -up costs of $691,348 for six retiring firefighters and $930,520 for 30 firefighter recruits to attend the Fire Academy from August 1, 2000 to July 31, 2001. Chief Adame also discussed the following overtime costs: routine - $32,234; holiday pay - $515,779; FLSA - $338,641; call back - $156,072; and civilian - $2,911, for total overtime costs of $1,045,637. A discussion followed about staffing levels on fire equipment and associated fire and rescue operations. The Chief pointed out that it is impossible to run a fire crew with anything less than three people. Chief Adame reviewed budgeted vehicle/equipment and furniture expenditures: replacement pumper truck - lease payment of $34,750; replacement equipment and furniture - breathing air refill system ($50,000), breathing air cylinders ($30,000), and furniture for fire stations ($19,000); and new computers for fire stations - $51,000. Council members requested an item -by -item breakdown of the city's lease/purchase payments. The Chief went on to say that the service level objectives are to respond promptly to emergency scenes and to execute superlative customer service. The measures that are utilized are: for first response - to arrive at the scene within four minutes from being dispatched for 90% of fire calls; HAZMAT response - timely response to all hazardous chemical incidents; rescue - to implement safe rescue and rapid transport. He said the recommended budget does not include any contractual salary increases for swom personnel, and he noted that the current collective bargaining agreement expires on July 31, 2000. Minutes - Regular Council Meeting June 27, 2000 Page 5 Chief Adame also pointed out that the Local Emergency Planning Committee is part of the Fire Department budget. He said that with the exception of $10,000 of in-kind support that the City of Corpus Christi contributes, it is totally funded with $107,000 from industry, the Port of Corpus Christi, and Nueces County. He said this year the LEPC received two grants from TNRCC and Koch for $150,000 for a community alerting system and for the purchase of a hazardous material truck. He then responded to additional Council questions. The fourth budget presentation was made by Mr. John Murray, Director of Emergency Medical Services. He said this past fiscal year the EMS Department responded to approximately 23,884 calls. The total proposed budget for FY00-01 is $5.38 million, which is an increase of $371,847 (7.41%) over the FY99-00 adopted budget for maintenance of existing services. He said the EMS operating budget consists of 60% for salaries and retirement, 25% for operating expenses, and 15% for allocations. Mr. Murray also discussed estimated revenues: emergency calls - $3.13 million; Nueces County OCL charges - $45,000; and subsidy from the General Fund - $2.04 million. He said the unadjusted collection rate is about 50% and the adjusted rate is 61% in reimbursements. Mr. Murray said that 84% of the department's revenue is derived from Medicaid, Medicare, and self-insurance. He said about 40% of the patients that EMS transports do not have any type of insurance coverage. Mr. Murray further discussed how Nueces County's fee is calculated. He said he was told that the county will defer those charges to the Hospital District but he said EMS has yet to collect on a single bill that has been submitted to the Hospital District. Mr. Murray said that several years ago the county paid about half of the EMS budget ($1.5 million) but they stopped paying at one point. A discussion ensued. The EMS Director said the department is approved for 56 sworn personnel (Firefighter II/EMS or paramedics). He noted that if a vacancy occurs within EMS, there is a promotion or move out of the Fire Department's budget into the EMS budget to maintain full staffing levels. He said there are also five civilian support personnel. Mr. Murray said they operate seven units with one unit in reserve. He then responded to Council members' questions, particularly regarding staffing levels and EMS and Fire Department response operations. Mr. Murray continued with his computer presentation on the following budget issues: total overtime costs - $170,243; purchase of one replacement ambulance - $140,000; lease payments for two ambulances purchased in 2000 - $76,000; and replacement of equipment - $66,500. He said EMS's service level objectives are to provide a six -minute response time for 80% of the calls and to transport trauma patients within 15 minutes. He said they are also working to assure the quality of care utilizing medical quality improvement standards (documentation, record review, and protocol compliance). Mr. Murray said there are no salary increases in the budget for sworn personnel and the current contract expires on July 31, 2000 (the same as the firefighter contract). Minutes - Regular Council Meeting June 27, 2000 Page 6 The fifth budget presentation was made by Mr. Lawrence Mikolajczyk, Acting Solid Waste Services Director, who said that the proposed FY00-01 budget of $15.98 million includes 229 FTE's. He said that in order to better track costs associated with specific activities, Solid Waste Services has broken down the collection and disposal sections as follows: Collections - refuse collection ($6.73 million), brush collection ($1.09 million), and recycling ($550,000); Disposal - refuse disposal ($5.32 million), "Cash for Trash" ($20,000), and brush grinding ($461,000). Mr. Mikolajczyk said the proposed budget includes the following solid waste services: once - a -week garbage collection; every -other -week recycling collection; heavy brush collection 10 times per year; heavy debris collection twice per year (April and October); free residential disposal of construction material (first Saturday of each month); "Cash for Trash" every other month; household hazardous waste disposal every three months; "Litter Critter" neighborhood program; and "Hot Shot" heavy brush/debris service available ($48 minimum and $200 maximum). Mr. Mikolajczyk noted that proposed significant budget changes include going from twice -a - week to once -a -week garbage collection for a total savings of approximately $573,932. He said the proposed budget also includes significant budget increases in salaries and retirement (approximately $469,000) to accommodate the staff that was added in FY99-00 and the annual impact of the merit increases. Also, increases in insurance allocation, debt service and other allocations amounted to about $1.02 million. The Acting Director said that future issues facing the department include phasing in the automated garbage collection program; purchasing fully automated trucks for the garbage collection fleet; purchasing 96 -gallon containers to be used in the once -a -week garbage collection program; land purchase for the new Cefe Valenzuela Landfill; new ordinance, and the new brush schedule. Mr. Mikolajczyk then compared the costs for twice -a -week garbage collection ($3.85 million) and once -a -week collection ($3.27 million), which comes to $573,932. Dividing that figure by the number of active accounts (73,500) results in a $7.81 yearly increase (65¢ per month) per account for continuing the twice -a -week garbage collection. He added that staff will come back in the fall with a program to begin implementing the automated garbage collection program over a three-year period. A discussion ensued. Mr. Mikolajczyk, Mr. Ron Massey, Assistant City Manager for Public Works and Utilities, and Mr. Rudy Garza, Acting Budget Director, responded to Council members' questions. There was also a discussion about revenues versus expenses. Mr. Garza stated that proposed FY00-01 Solid Waste revenues will exceed the budgeted Solid Waste expenditures by $3.6 million (with once -a -week garbage collection). He acknowledged that the revenues go into the General Fund and are basically subsidizing Fire, Police, Parks, and other departments. Mr. Massey said there are two revenue streams in Solid Waste Services --curbside collection and the landfill. There was further discussion about the garbage collection schedule, including a request for a list of other cities with once -a -week collection, as well as issues surrounding the new landfill. * * * * * * * * * * * * * Minutes - Regular Council Meeting June 27, 2000 Page 7 Mayor Neal referred to the proclamations and presentations on the day's agenda. He recognized the Foy H. Moody High School baseball team, which were 2000 Class 5A State Finalists, and the Coastal Bend Pest Control Association for community service at Cole Park Kid's Place. The Mayor then called for petitions from the audience. Mr. J.E. O'Brien, 4130 Pompano, said a report had not been given about the recent meeting with the representatives of the bond rating agencies, and he said the proposed bond sale scheduled for the day's meeting has been postponed until September. Mr. O'Brien also commented on the water release program. Mayor Neal replied that the water release program has not changed. He also commented that the bond rating trip was very positive and involved meetings with three rating agencies. The Mayor and Council Members Gonzales and Kinnison represented the Council. He said the trip was an attempt to acquaint the rating agencies with the city's financial plans at this time and it was not an attempt to sell any bonds. Mr. Garcia, Mr. Massey, Mr. Reining, and Mr. Garafia also further discussed the water release program and the Mary Rhodes Pipeline. Mr. Sam Wigginton, 5334 Gateridge, said that due to rising costs, the city will not be able to keep functioning properly without raising the tax rate. He said if something does not happen in the future, the over 65 exemption may have to be taken away. He said the three 1/8th cent sales tax initiatives and Packery Channel provide some hope for relief to the city's financial difficulties. Mr. R.F. Hasker, 1813 Wallace, said he hopes the taxpayers on Padre Island do not buy into the tax increment financing district proposal and its association with Packery Channel. He said the benefits of Packery Channel to the environment of the Laguna Madre were negligible. Mr. Gene Knight, 15326 Key Largo, Director of the Padre Isles Property Owners Association, said Padre Isles sits on 34 miles of public canals. He said as population increases, water pollution increases as well. The solution is to either control population or increase the amount of water. He discussed the potential impact of Packery Channel. Mr. Carl Allen, 2509 Gollihar, discussed a program to try to adopt out more animals from the city's animal control shelter through a series of public service ads and the use of additional kennels. He also said he has plans for a more cost-efficient animal control facility. Ms. Cruz Colomo, President of the Coalition for the Advancement of Women of Nueces County, referred to a recent comment made by City Manager Garcia. She said that although he apologized to the woman about whom he made the comment, he should apologize to the women of Corpus Christi and Nueces County. Ms. Colomo also said that public safety should not be cut and she suggested that a coalition of retired professionals be formed. Mr. Carlos Torres, President of the Corpus Christi Firefighters Association, said the fire and police unions have just begun their negotiations and they have not yet agreed to anything. Referring to the previous discussion about the Fire Department budget, he said they strive to have at least an Minutes - Regular Council Meeting June 27, 2000 Page 8 emergency medical technician on the trucks at all times. He added that there is a need to increase the number of firefighters, EMT's and paramedics on the daily roster and he discussed equipment needs. City Manager Garcia said staff would continue with the budget presentations. The sixth presentation was made by Dr. Nina Sisley, Director of the Corpus Christi-Nueces County Public Health District. She noted that while the Health Department's total budget is around $6 million, the city's portion of the FY00-01 proposed budget is $3.19 million. Mr. Garcia pointed out that the Health Department is funded from three major sources: from the city's General Fund, Nueces County, and the state of Texas. Dr. Sisley said staff is proposing decreasing the number of city FTE's at the Health Department from 76.13 in FY99-00 to 65.63 in FY00-01. She said all of the Health Department employees (whether they are paid by the city, county or state) are used across the board for public health activities in Nueces County. She said the reductions are summarized as follows: reduction in force of 9.5 FTE's - $204,984; operational expenses - $58,544; and reimbursements - $21,284, for a total of $284,812. Dr. Sisley said the state funding is decreasing and the county funding remains fairly level except for salary increases. Dr. Sisley then described the impact of the reduction in force of the following positions: Account Clerk, Office Assistant I, two Vector Control Technicians, Assistant Animal Control Supervisor and Animal Control Officer II, Public Health Inspector I, two Custodial positions, and a part-time Office Aide II in Nursing. She also discussed the Health Department's service level objectives regarding Animal Control, Environmental and Consumer Health, Vector Control, Vital Statistics, and Nursing. The Director said other issues to consider are that six of the 11 Vector Control trucks have between 110,000 to 200,000 miles on them. Four of the 11 Animal Control trucks have over 100,000 miles, and each vehicle is driven an average of 40,000 miles each year. She said additional operational monies are needed for Vector Control for larviciding and adulticiding agents and three additional ULV sprayers are needed in Vector Control. A discussion ensued about the possibility of St. Louis and Nile encephalitis and dengue fever. Mr. Garcia pointed out that mosquito control is only carried out in the city limits but the main source for most of the area's mosquitos is in the county --in the Nueces River area and in the flatlands. Dr. Sisley also responded to Council members' questions, including the possible formation of a mosquito control district. * * * * * * * * * * * * * The seventh budget presentation was made by Chief Municipal Court Judge Rodolfo Tamez and Ms. Barb Sudhoff, Director of Municipal Courts. Judge Tamez noted that the proposed FY00-01 Municipal Court -Judicial Department budget is small --$282,529. He said that in order for the department to meet its target budget, it would mean the elimination of 1.5 FTE's: an Office Assistant I and a part-time judge who performs magistration at the County Jail (total of $43,809). He said the Minutes - Regular Council Meeting June 27, 2000 Page 9 elimination of the part-time judge position would require a full-time judge going to the jail seven days a week to meet the city's contractual obligation to the jail. In addition, the part-time judge is used as a substitute for the full-time judges at Municipal Court when they are ill or at a conference. Responding to Council members' questions, Ms. Sudhoff explained that there is no reimbursement to the city for the part-time judge. She said that 99% of the work performed by the part-time magistrate is for the county --Class C misdemeanors involve a very small part of the judge's work at the jail. A discussion ensued about the city's contract with the county for county jail services, which Judge Tamez explained. He pointed out that if the judge is not present to magistrate the prisoners, they are released. Ms. Sudhoff said either the county or the city can decide once a year to establish a committee to review the terms of the jail contract. If either party does not institute that process, the contract is renewed each year. Mr. Garcia said he believes that the city's contribution to the jail should decrease. Ms. Sudhoff used a computer presentation to discuss the Administration division of Municipal Court. She said the proposed FY00-01 budget of $2.05 million consists of 47 FTE's (including the two proposed Deputy City Marshal positions). She said the proposed staffing reductions are as follows: Administration - 1 position; Cashiering - 4; Warrants - 1; and City Marshals - 4 (the City Marshal Division was originally approved for eight permanent full-time positions and two temporary positions; six are being proposed for FY00-01). A discussion ensued about revenue projections and related issues. Ms. Sudhoff then discussed the impact of the current hiring freeze and the proposed reductions: reduced customer service levels; reduced number of warrants generated and executed; negative impact on remaining staff; increased backlogs; lack of progress in court projects; and reduced revenue. She said they were making the following recommendations: judges and prosecutors must follow established standard operating procedures; approve the additional two certified Deputy City Marshal positions and release for immediate recruitment; release all non -reduction in force positions for immediate recruitment (four positions); and replace the Management Assistant position with a Division Head position (revenue neutral). Further discussion followed. Mr. Garcia said there were no other presentations scheduled about the General Fund; however, there are presentations on departments in Internal Service Funds. He asked the Council which departments they wished to hear specific presentations about. Following a discussion, the Council requested presentations on the following departments: Internal Audit, Human Relations, Human Resources, Library, Housing and Community Development, and a position in Communications and Quality Management. Mayor Neal called for a brief recess. * * * * * * * * * * * * * Mayor Neal called for consideration of the consent agenda (Items 3-17). There were no comments from the Council or the audience. City Secretary Chapa polled the Council for their votes: Minutes - Regular Council Meeting June 27, 2000 Page 10 3. M2000-204 Motion approving the purchase of two truck mounted brush loaders from the Houston - Galveston Area Council of Governments (HGAC), for the total amount of $157,746.55. The award is based on the cooperative purchasing agreement with Houston -Galveston Area Council. The truck mounted brush loaders will be used by the Solid Waste Department. Funds are available in the FY 99-00 Capital Budget. Both units are additions to the fleet. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 4. M2000-205 Motion approving a supply agreement for approximately 15,000 plastic recycling bins in accordance with Bid Invitation No. BI -0136-00 with Tulip Corporation, Milwaukee, Wisconsin based on low bid, for a total annual expenditure of $52,500. The term of the contract will be twelve months with an option to extend for up to two additional twelve month periods, subject to the approval of the supplier and the City Manager or his designee. These bins will be furnished by Solid Waste Services for use in the City-wide recycling program. Funds have been budgeted by Solid Waste Services for FY 99-00 and requested for FY 00-01. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 5. M2000-206 Motion authorizing the City Manager or his designee to execute a construction contract with H & S Constructors of Corpus Christi, Texas for a total fee not to exceed $96,500 for the O.N. Stevens Water Treatment Plant Clearwell No. 1 Pipe Relocation Project. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 6. M2000-207 Motion authorizing the City Manager or his designee to execute a construction contract with Jaco Construction of Clute, Texas for a total fee not to exceed $171,170 for the O.N. Stevens Water Treatment Plant Clearwell No. 1 & 2 Roofing Systems Installation Project. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. Minutes - Regular Council Meeting June 27, 2000 Page 11 7. M2000-208 Motion authorizing the City Manager or his designee to execute a construction with Angelo's Painting Inc. of Manvel, Texas for a total fee not to exceed $109,400 for the Choke Canyon Dam Crane Rehabilitation Project. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 8.a. RESOLUTION NO. 024076 Resolution authorizing the City Manager or his designee to execute an intergovernmental agreement with Nueces County Water Control and Improvement District #3 for the purpose of allowing the City to monitor pH and turbidity levels of Nueces River Water at the Nueces County Water Control and Improvement District #3 pump station. The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 8.b. M2000-209 Motion authorizing the City Manager or his designee to execute a construction contract with Bracco Construction of Corpus Christi, Texas for a total fee not to exceed $721,350 for the O.N. Stevens Water Treatment Plant Chemical Storage and Feed System Addition and Upgrade Part 1 Project. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 9. M2000-210 Motion authorizing the City Manager or his designee to execute a construction contract with Total Protection Systems Inc. of Corpus Christi, Texas for a total fee not to exceed $175,368.95 for the O.N. Stevens Water Treatment Plant Closed Circuit Television and Emergency Lighting Upgrade Project. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 10. M2000-211 Motion authorizing the City Manager or his designee to execute a construction contract with Bracco Construction of Corpus Christi, Texas for a total fee not to exceed $154,000 for the O.N. Stevens Water Treatment Plant Parts Storage Facility Interior Modifications/Hoist Minutes - Regular Council Meeting June 27, 2000 Page 12 Crane Improvements Project. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 11. M2000-212 Motion authorizing the City Manager or his designee to execute a construction contract with King Isles, Inc. of Corpus Christi, Texas for a total fee not to exceed $131,600 for the 36 - inch Force Main Replacement Project (Williams Street Lift Station to Oso Wastewater Treatment Plant - Phase A). The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 12. M2000-213 Motion authorizing the City Manager or his designee to submit a grant application in the amount of $25,000 to the State of Texas Comptroller of Public Accounts for tobacco compliance and prevention activities. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 13.a. M2000-214 Motion authorizing the City Manager or his designee to accept a grant and execute a contract with the Coastal Bend Health Facilities Development Corporation to fund the purchase of a convection steamer for the Elderly Nutrition Program. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 13.b. ORDINANCE NO. 024077 Ordinance appropriating a $4,900 grant from the Coastal Bend Health Facilities Development Corporation in the No. 1050 Federal/State Grants Fund for the Elderly Nutrition Program to purchase a convection steamer. An emergency was declared and the foregoing ordinance passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. Minutes - Regular Council Meeting June 27, 2000 Page 13 14. RESOLUTION NO. 024078 Resolution authorizing resale of sixty-nine (69) properties shown on the attached and incorporated Exhibit "A" which were foreclosed upon for failure to pay ad valorem taxes, for a minimum opening bid amounts equal to 25% of the most recent appraised value for properties valued under $10,000 and 30% of the most recent appraised value for properties valued at $10,000 or higher. The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 15. RESOLUTION NO. 024079 Resolution authorizing resale of twelve properties shown on the attached and incorporated Exhibit "A" which were foreclosed upon for failure to pay ad valorem taxes and miscellaneous liens, for minimum opening bid amounts equal to prices listed on the attached Exhibit "A". The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 16. ORDINANCE NO. 024080 Authorizing the City Manager or his designee to execute a twenty year lease agreement with the Veterans Band of Corpus Christi, Texas for the Buddy Lawrence House located at Heritage Park (Lots 4, 5 and 6, Block 60, Beach Portion of the City of Corpus Christi, Texas) to be used for operations of the Veterans Band of Corpus Christi, Texas in consideration of one hundred and fifty ($150) monthly and interior maintenance of the facility. The foregoing ordinance passed on second reading by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 17.a. ORDINANCE NO, 024081 Authorizing the City Manager or his designee to execute a one-year lease with the Texas State Aquarium Association (TSAA) to operate the parking lot in the right-of-way of Highway 181 (Harbor Bridge) in consideration of TSAA's payment of the bond fund note of approximately $150,000 annually, maintenance of the landscaping and parking lot, and if parking revenues exceed $400,000 annually, payment to City of 50% of the excess revenues. The foregoing ordinance passed on second reading as follows: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. Minutes - Regular Council Meeting June 27, 2000 Page 14 17.b. ORDINANCE NO. 024082 Authorizing the City Manager or his designee to execute a five-year lease with the Texas State Aquarium Association (TSAA's) to operate the parking lot in the right-of-way of Highway 181 (Harbor Bridge) in consideration of TSAA's payment of the bond fund note of approximately $150,000 annually, maintenance of the landscaping and parking lot, and if parking revenues exceed $400,000 annually, payment to City of 50% of the excess revenues. The foregoing ordinance passed on second reading by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. 17.c. ORDINANCE NO. 024083 Authorizing the City Manager or his designee to execute a twenty-year lease with the Texas State Aquarium Association, in consideration of lessee maintaining the premises and improvements, operating a public aquarium and related facilities, and retaining all financing covenants until the related indebtedness is fully retired (including making payments when required), for Lots A-1, A-2, B, C, & D, Texas State Aquarium subdivision and an assignment of certain property of Rincon Channel owned by the Port of Corpus Christi Authority and leased to the City. The foregoing ordinance passed on second reading as follows: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal referred to Item 18, and a motion was made, seconded and passed to open the public hearing on the following zoning case: 18. Case No. 0500-04, Puentes Family, Ltd., Partner: A change of zoning from an "R -1B" One - family Dwelling District to an "A-1" Apartment House District on Bohemian Colony Lands, Section 9, being 11.70 acres out of Lot 6, located on the west side of Norchester Drive terminus, approximately 1,250 feet north of Saratoga Boulevard. City Secretary Chapa said the Planning Commission and staff recommended denial of the "A-1" District, and in lieu thereof, approval of a special permit for 150 units subject to a site plan and four conditions. No one appeared in opposition. Mr. Colmenero made a motion to close the public hearing, seconded by Mr. Garrett, and passed. Mr. Chapa polled the Council for their votes: ORDINANCE NO. 024084 Amending the Zoning Ordinance upon application by Puentes Family Ltd. Partner, by Minutes - Regular Council Meeting June 27, 2000 Page 15 changing the zoning map in reference to 11.70 acres out of Lot 6, Section 9, Bohemian Colony Lands (currently zoned "R -1B" One -family Dwelling District) by granting a special permit for 150 apartment units, subject to a site plan and four (4) conditions; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal opened discussion on Item 20, expansion of the Bayfront Convention Center. City Manager Garcia explained that when the Council gave staff authorization to proceed with the convention center expansion, they also directed staff to proceed with plans for a multi-purpose arena. Consequently, staff contracted with consultants to evaluate those projects and the reports are being presented to the Council. Mr. Tom Utter, Assistant City Manager for Development Services, said that representatives from PKF Consulting and Morris Architects gave their presentation that morning to members of the Ad Hoc Advisory Committee. Mr. John Keeling, Senior Vice President of PKF Consulting, introduced Mr. David Parker and Ms. Janet Houston, also of PKF; and Mr. Mickey Shepherd, of Morris Architects. Mr. Keeling said they were asked to perform a market study to determine what the market is for convention centers and arenas in the Corpus Christi area. He said they were also asked to make recommendations regarding facility expansions and improvements and related financial impacts. He said they are recommending that the Bayfront Plaza be renovated and expanded by 129,000 square feet. The components of the expansion include two new junior ballrooms equipped with holding kitchens; 10,000 to 15,000 square feet of meeting space; the conversion of the plaza under the Banquet Hall into new office space; the conversion of the old office space and lobby into more exhibit space; and the addition of a new grand lobby and prefunction space for the Banquet Hall. Mr. Parker explained that PKF utilized a three-part methodology: analyzing the existing calendar of events; interviewing past, present and potential users of the facility; and analyzing competitive cities and their uses of convention facilities. Mr. Parker described the events that have been held at the Bayfront Plaza Convention Center, including conventions, trade shows, consumer shows, local social events, local meetings, large assemblies, and auditorium events. Mr Parker discussed the results of interviews with past, present and potential users: Texas- based associations report above average attendance in Corpus Christi; some associations have large general assemblies for 5,000 to 6,000 people; most associations use the Selena Auditorium for their general assembly; most associations need 25 to 30 meeting rooms; the existing exhibit space meets the needs of most Texas-based associations; and most associations prefer a national contract caterer. He said the competitive cities they reviewed were Ft. Worth, Arlington, Austin, South Padre Island, Minutes - Regular Council Meeting June 27, 2000 Page 16 and Galveston. The advantages of Corpus Christi's center are its waterfront location (which is unique in Texas), great beaches, convenient air access within Texas, and the location of the Omni Hotel nearby, which provides large room blocks. Mr. Keeling and Mr. Parker then responded to Council members' questions. Mr. Keeling said if their recommendations are adopted, the conventions would be expanded by 25%. He said a lack of exhibit space is not the reason conventions are not coming to Corpus Christi; rather, it is because of a lack of break-out space and prefunction space. Also, the facility is dated and not competitive with newer centers around the state. He said just expanding the facility without making the other improvements will not sufficiently position Corpus Christi's center to be competitive. Mr. Utter said the 2% increase in the hotel/motel tax generates approximately $1.4 million to $1.5 million per year, which would generate about $20 million to $21 million for the project. Mr. Keeling said if there was more money, they would recommend a greater expansion of the exhibit space but they needed to stay within the budget. Mr. Shepherd gave a summary of the architectural assessment. He said the first part of Phase I includes repositioning the entryway to the bayfront and making the changes previously highlighted by Mr. Keeling. Mr. Shepherd noted that the relocation of the loading docks and further expansion of the Exhibit Hall would be included in Phase II in eight to 10 years. Mr. Parker pointed out that the Bayfront Plaza was not built with expansion in mind and the most logical thing to do is to face the front door to the water and put the loading docks opposite from the front door. He said this plan takes into account the future expansion. The consultants responded to additional questions and further discussed their recommendations for the Bayfront Plaza, which includes a construction budget of $19.8 million and architectural/engineering costs of $1.5 million Ms. Houston then discussed the multi-purpose arena project. She noted that Corpus Christi has the smallest arena in the Western Professional Hockey League but the seventh largest population. She said the average market population per arena seat in the league is 21 and in Corpus Christi it is 65; also Corpus Christi could support a total of 19,000 arena style seats and it could build a 9,500 - seat arena. She said the arena they recommend includes the following: 8,000 fixed seats plus 1,500 floor seats; 15 luxury suites and 300 club seats with a 200 -seat restaurant and bar; concessions; contract management; and a total of 4,000 parking spaces. Ms. Houston said they are recommending that the arena be located close to the Bayfront Convention Center because it would benefit from the synergy being developed in the area. She said large general assemblies can be held in the arena, thereby freeing up exhibit space in the convention center. Also, that location will induce further redevelopment of the area. She said that during the arena's stabilized performance, they anticipate having 118 event days with attendance of 437,500 consisting of the following events: three tenant teams - 79 event days; concerts - 8 event days; family shows - 6 event days; and local and other events - 25 event days. Council members also asked several questions about the arena project, including location, utilization, revenue, and traffic. Mr. Garcia said this presentation shows that an arena will generate enough revenue so as to have an adequate reserve for replacement as well as leave a surplus. Council Member Kinnison said Minutes - Regular Council Meeting June 27, 2000 Page 17 he thought this study would demonstrate how much an arena would cost. Mr. Garcia stated that 1/8th of a cent in sales tax revenues (as proposed in November's bond election) will generate $3.8 million, which will allow the city to finance over $30 million in construction costs for an arena if it is approved. He said the arena is conceptual at this point and they can generate more detailed cost estimates but it would involve retaining someone to do that. Additional discussion ensued. Mr. Garcia said if the Council approved this agenda item, the next step would be to try to identify resources to answer the Council members' specific questions regarding construction, design, and traffic issues. There were no comments from the audience. City Secretary Chapa began to poll the Council for their votes on Item 20. Mr. Kinnison and Dr. Gonzales questioned why they needed to vote on the items that day. The Mayor asked Mr. Chapa to proceed with the roll call as follows: 20.a. M2000-215 Motion authorizing and directing the City Manager or his designee to issue a request for proposals for architectural/engineering design for the renovation and expansion of the Bayfront Convention Center. The foregoing motion passed by the following vote: Neal, Colmenero, Cooper, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye." 20.b. M2000-216 Motion directing that the proposed November election include a proposition for a 1/8 cent economic development sales tax for the construction of a new arena. The foregoing motion passed by the following vote: Neal, Colmenero, Cooper, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye." * * * * * * * * * * * * * Mayor Neal opened discussion on Item 19, establishing a reinvestment zone in the Packery Channel area of Padre Island. Mr. Utter explained that this report is a preliminary financing plan for a tax increment financing (TIF) district, which would fund the local portion of the North Padre Island storm damage reduction and environmental restoration project and to place a parking lot on top of the seawall. He said the preliminary cost estimates for the environmental project are $19.5 million in federal funds and $10.5 million in local funds In addition, the parking lot is estimated to cost $750,000. He said the necessary local funding can be financed through a TIF district. Mr. Utter then described the time table for future actions regarding these projects. In addition, he described the following caveats: that the ERA report is an estimate; that the U.S. Army Corps of Engineers' study is ongoing and the original cost figures could be revised; and that the reserve amount to be established for long-term maintenance could also be revised. He noted that the Corps began their study in May 2000 and it is expected to take over a year to complete. Minutes - Regular Council Meeting June 27, 2000 Page 18 Mr. Dan Martin, of Economics Research Associates, said the principal aspect of a TIF district is that taxable proceeds above existing proceeds are put into a separate fund in order to pay for development within the district. ERA estimated that there is about $85 million worth of taxable property and improvements in the district, and approximately 64% of that is in vacant land. He said they believe that value will continue to increase and create additional tax revenues over the years. Mr. Martin said ERA also analyzed the type of development that could occur in the TIF district. Under the conservative approach, they estimated the following would be developed: 1,500 units of condominiums or hotel rooms; 150,000 square feet of commercial space; and some type of amusement attraction. Under the "opportunity" approach, they estimate development of 3,000 condominium units; 300,000 square feet of commercial space; and an amusement attraction. He said the growth in taxes will not be constant but related to when the periodic development occurs. Mr. Utter said ERA is also preparing direct and indirect economic impact analyses for the city, such as sales taxes and jobs. Mr. Martin pointed out that this does not include any taxes from the school districts and it is limited to property tax revenues. Mayor Neal pointed out that any bonds issued would specifically be backed only by the revenues of the project and would not be an obligation of the city or any other taxing district. He added that the proposal is to have a termination date for the TIF. Responding to Council Member Kinnison, Mr. Utter said no bonds will be issued until the Corps comes to the city with the final project. Council Members Scott and Colmenero said this project is an opportunity for additional jobs and growth. Mr. Utter added that most of the residential areas have been excluded from the district. He said state law allows up to 10% residential (single-family) development and Corpus Christi's TIF district contains far less than that amount; the large percentage of the area is undeveloped. The Mayor then called for comments from the audience. Mr. Jeff Frohm said he owns property that will be located in the TIF district in the future. He described the negative impact that could result if the TIF is not established, including lack of revenue, growth, and development. Mr. David Cheek, new CEO of the Corpus Christi Association of Realtors, said their organization supports this project. Mr. Gene Guernsey, a local realtor, discussed the development activity and increase in property value that has already occurred as a result of the possible formation of the TIF district. He also described a petition that 600 people signed in support of Packery Channel. Responding to Council Member John Longoria, Mr. Utter said inclusion in the TIF is optional, which he explained. City Secretary Chapa said that Council Members Garrett and Gonzales had filed affidavits and would be abstaining. He then polled the Council for their votes as follows: 19. RESOLUTION NO. 024085 Resolution authorizing and directing the City Manager to schedule and conduct presentations Minutes - Regular Council Meeting June 27, 2000 Page 19 and hearings pursuant to Texas Tax Code Section 311.003 (F) and (G) for the proposed creation of Reinvestment Zone Number Two, City of Corpus Christi, in the Packery Channel area of Padre Island; directing delivery of the preliminary Reinvestment Zone Financing Plan to other taxing units; directing delivery to taxing units of notice of intent to establish the Zone; and authorizing and directing the City Manager to take all actions necessary or convenient in furtherance of establishment of the Zone. The foregoing resolution passed by the following vote: Neal, Colmenero, Cooper, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Garrett and Gonzales abstaining. Mayor Neal called for a brief recess. * * * * * * * * * * * * * Mayor Neal opened discussion on Item 21, economic development program. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 21. M2000-217 Motion approving the economic development program concept to be funded by a proposed 1/8th cent sales tax increase and authorizing the City Manager to proceed with all required actions to place the proposal on the November 7, 2000 Election ballot. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal opened discussion on Item 22, seawall renovation and repair proposal. There were no comments from the audience. City Secretary Chapa polled the Council for their votes: 22. M2000-218 Motion approving the 1/8th cent sales tax for seawall renovation and repair proposal and authorizing the City Manager to proceed with all required actions to place the proposal on the November 7, 2000 Election ballot. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal opened discussion on Item 23, Central Kitchen facility. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: Minutes - Regular Council Meeting June 27, 2000 Page 20 23. RESOLUTION NO. 024086 Resolution authorizing the City Manager or his designee to enter into an intergovernmental agreement with Del Mar College District for the City's construction, joint operation and maintenance of a Central Kitchen facility located upon land owned by Del Mar College District and leased to the City of Corpus Christi for the useful life of the project. The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal opened discussion on Item 24, performing arts subgrant program. There were no comments from the audience. City Secretary Chapa polled the Council for their votes as follows: 24. M2000-219 Motion authorizing the appointment of a Subgranting Peer Panel to the Arts & Cultural Commission, consisting of arts specialists, to review applications for the FY 00-01 Performing Arts Subgrant Program. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal opened discussion on Item 25, contract with Repercussion Productions. There were no comments from the audience. City Secretary Chapa polled the Council for their votes: 25. M2000-220 Motion authorizing the City Manager or his designee to amend the contract with Repercussion Productions, Inc. for their performances of Shakespeare in the Park to increase the compensation by $5,500 for a total of $17,500. The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Gonzales, Kinnison, B. Longoria, J. Longoria, and Scott voting "Aye"; Cooper absent. * * * * * * * * * * * * * Mayor Neal called for the City Manager's report. Mr. Garcia noted that the Council would not be meeting next Tuesday, July 4th, but would meet on July 11th. Mayor Neal called for Council concerns and reports. Minutes - Regular Council Meeting June 27, 2000 Page 21 Mr. Scott referred to a memo in the City Manager's transmittal dated June 23, 2000 regarding a notice of a waiver to the 75/25 local participation policy for the Stormwater Master Plan project. Mr. Garcia explained that this project involves asking consultants to develop a drainage master plan which will be the standard that other consultants will have to design to as they prepare their development plans. He said there was concern about conflicts of interest among local engineers. Mr. Massey added that there is not a clear set of standards to which the engineers have to design and this project would establish that. He said staff decided that the better participation ratio would be 50% local and 50% non -local rather than 75/25. Mr. Garcia said this program will require that engineers and developers install adequate drainage that not only meets the needs of that particular piece of property but also fits into the drainage plan for the overall area. Mr. Angel Escobar, Director of Engineering Services, and Mr. Garcia stated that the waiver does not change the ability of local firms to participate but rather it puts them into a more competitive environment with a broader pool of respondents. Mr. Escobar further described the project. Mr. Colmenero reported cars speeding on Reynosa Street and the presence of trash on Corpus Christi and McGee beaches. Dr. Gonzales thanked Mr. Garcia for responding quickly to a problem with mulch placed in two local parks. He asked if that mulch was used in other parks in the city. Mr. Cisneros replied that the batch of mulch used in the two bayfront parks was super -contaminated and they have not experienced that contamination in any of the other park facilities. Mr. Longoria commented on the marina seafood sales presentation being deferred until September. He also asked for information about minority participation goals on the airport terminal construction project. There being no further business to come before the Council, Mayor Neal adjourned the Council meeting at 7:55 p.m. on June 27, 2000. * * * * * * * * * * * * *