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HomeMy WebLinkAboutMinutes City Council - 05/14/2002I 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 14, 2002, which were approved by the City Council on May 21, 2002. WITNESSETH MY HAND AND SEAL, this 21st day of May 2002. Armando Chapa City Secretary SEAL PRESENT Mayor Samuel L. Neal Jr. Mayor Pro Tem Bill Kelly Council Members: Brent Chesney Javier D. Colmenero Henry Garrett Rex A. Kinnison John Longoria Jesse Noyola Mark Scott MINUTES CITY OF CORPUS CHRISTI, TEXAS Regular Council Meeting May 14, 2002 - 2:00 p.m. City Staff: City Manager David R. Garcia Deputy City Manager George Noe City Attorney James R. Bray Jr. City Secretary Armando Chapa Assistant City Secretary Mary Juarez Recording Secretary Rachelle Parry Mayor Neal called the meeting to order in the Council Chambers of City Hall. The invocation was delivered by Rev. Glen Kost and the Pledge of Allegiance to the United States flag was led by kindergarten classes of Seashore Learning Center. The Mayor then read the day's proclamations. Assistant City Secretary Juarez 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 joint and regular Council meetings of April 30, 2002. A motion was made and passed to approve the minutes as presented. * * * * * * * * * * * * * Mayor Neal referred to Item 2 and the following board appointments were made: Ethics Commission C.C. Downtown Management District Eduardo Hinojosa Brad Lomax Planning Commission Shirley Mims * * * * * * * * * * * * * Mayor Neal called for consideration of the consent agenda (Items 3-13). Assistant City Secretary Juarez stated that Council Member Noyola would be abstaining on Item 6. Council members requested that Item 12 be discussed. There were no comments from the audience. Ms. Juarez polled the Council for their votes and the following were passed: 3. M2002-129 Motion authorizing the City Manager or his designee to execute a 12 -month maintenance Minutes - Regular Council Meeting May 14, 2002 - Page 2 agreement with Hewlett-Packard Company in the amount of $94,831.20 for hardware and operating system maintenance based on sole source. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." M2002-130 Motion authorizing the City Manager or his designee to execute a 12 -month maintenance agreement with Hewlett-Packard Company in the amount of $29,810.40 for maintenance support of the hardware and operating system of the Municipal Court's computer management system, based on sole source. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 5. M2002-131 Motion authorizing the City Manager or his designee to execute a construction contract with Lowman Services Inc. in the amount of $232,808.30 for the Up River Road force main replacement near Callicoatte Road. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 6. M2002-132 Motion authorizing the City Manager or his designee to execute Change Order No. 31 with Fulton Construction/Coastcon Inc., a joint venture, in the amount of $63,257.13 for the Corpus Christi International Airport terminal project. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, and Scott voting "Aye"; Noyola abstaining. 7. M2002-133 Motion authorizing the City Manager or his designee to execute Change Order No. 13 and to increase the escrow amount with the Texas Department of Transportation in the amount of $29,734.18 as part of the McArdle Road Phase 1 improvements from Everhart Road to Weber Road construction contract in accordance with the advanced funding agreement. The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Minutes - Regular Council Meeting May 14, 2002 - Page 3 8.a. RESOLUTION NO. 024864 Resolution determining the necessity for and ordering the improvement of the following highway in Corpus Christi, Nueces County, Texas for the Flour Bluff area street improvements, Phase 1: Claride Street from N.A.S. Drive to Mounts Street; Mounts Street from Claride Street to Lakeside Drive; Jane Street from Jester Street to Claride Street; Webb Street from N.A.S. Drive to Jane Street; Scotland Street from N.A.S. Drive to Jane Street; specifying that certain of these improvements will be paid for partly by the City and partly by assessments while others will be paid entirely by assessments; and directing the City's Director of Engineering Services to file a notice of proposed assessments with the Nueces County Clerk. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 8.b. RESOLUTION NO. 024865 Resolution approving plans and specifications for improvements to the following highway in Corpus Christi, Nueces County, Texas for the Flour Bluff area street improvements, Phase 1: Claride Street from N.A.S. Drive to Mounts Street; Mounts Street from Claride Street to Lakeside Drive; Jane Street from Jester Street to Claride Street; Webb Street from N.A.S. Drive to Jane Street; Scotland Street from N.A.S. Drive to Jane Street; approving the Director of Engineering Services' project construction cost estimate including an estimate of the portion of costs to be paid by the City and the portion to be paid by assessments; setting a public hearing on these proposed assessments to occur during the June 25, 2002 City Council meeting; directing the City Secretary to arrange to publish notice of this public hearing; and ordering the Director of Engineering Services to provide written notice of the public hearing to property owners. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 9.a. RESOLUTION NO. 024866 Resolution determining the necessity for and ordering the improvement of the following highway in Corpus Christi, Nueces County, Texas, for the Cliff Maus Road, Phase 1 A street improvements: Cliff Maus Road from F.M. 665 (Old Brownsville Road) to just south of Rockford Road; specifying that certain of these improvements will be paid for partly by the City and partly by assessments while others will be paid for entirely by assessments; and directing the City's Director of Engineering Services to file a notice of proposed assessments with the Nueces County Clerk. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Minutes - Regular Council Meeting May 14, 2002 - Page 4 9.b. RESOLUTION NO. 024867 Resolution approving plans and specifications for improvements to the following highway in Corpus Christi, Nueces County, Texas: Cliff Maus Road Phase IA from F.M. 665 (Old Brownsville Road) to just south of Rockford Road; approving the Director of Engineering Services' project construction cost estimate including an estimate of the portion of costs to be paid by the City and the portion to be paid by assessments; setting a public hearing on these proposed assessments to occur during the July 16, 2002 City Council meeting; directing the City Secretary to arrange to publish notice of this public hearing; and ordering the Director of Engineering Services to provide written notice of the public hearing to property owners. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 10. ORDINANCE NO. 024868 Ordinance authorizing the City Manager or his designee to execute a use privilege agreement with LLR Staples Ventures Ltd. for the right to construct, operate, maintain and remove a 3 - foot wide by 34 -foot long canopy extension over public street right-of-way (sidewalk area) adjacent to the building located at 1316 S. Staples Street; establishing a fee of $380, and other specified conditions. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 11.a. RESOLUTION NO. 024869 Resolution authorizing the City Manager or his designee to execute an interlocal grant contract with the Texas Historical Commission (THC) for a $15,000 grant for production of a historical video of the City of Corpus Christi and its people in partnership with the Sesquicentennial Committee celebration of the City's 150'h year history. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 11.b. ORDINANCE NO. 024870 Ordinance appropriating $15,000 in Fund No. 1050, Federal/State Grants Fund from a Texas Historical Commission grant to fund production of a historical video of the City of Corpus Christi and its people in partnership with the Sesquicentennial Committee celebration of the City's 150`h year history. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Minutes - Regular Council Meeting May 14, 2002 - Page 5 13. ORDINANCE NO. 024874 Ordinance appropriating $36,790.19 in the No. 1050 Federal/State Grant Fund for the CDBG demolition lien program income received from repayment of demolition liens to the Federal/State Grant Fund demolition grants. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." * * * * * * * * * * * * * Mayor Neal opened discussion on Item 12, coastal erosion at Sunfish Island and McGee Beach. Responding to Council Member Scott, Mr. Tony Cisneros, Director of Park and Recreation, said the design, bidding and construction have to be in place by August 2003. He said although there are separate grants, the General Land Office has decided to treat these as one project. He said this project will result in portions of the marina being dredged in order to renourish McGee Beach and reestablish the eroded areas of Sunfish Island. City Manager Garcia said staff will request a time line from the state and forward it to the Council. Assistant City Secretary Juarez polled the Council: 12.a. RESOLUTION NO. 024871 Resolution authorizing the City Manager or his designee to execute a project cooperation agreement with the Texas General Land Office in the amount of $210,000, including $178,500 in funding from the Texas General Land Office provided under the Coastal Erosion Planning and Response Act, for an alternatives analysis of coastal erosion at Sunfish Island and McGee Beach, Corpus Christi, Texas with the Coastal Bend Bays and Estuaries Program providing the 15% local match. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 12.b. RESOLUTION NO. 024872 Resolution authorizing the City Manager or his designee to execute a reimbursement contract for government entities with the Coastal Bend Bays and Estuaries Program in the amount of $31,500 for an alternatives analysis of coastal erosion at Sunfish Island and McGee Beach, Corpus Christi, Texas. The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." 12.c. ORDINANCE NO. 024873 Ordinance appropriating $31,500 from the Coastal Bend Bays and Estuaries Program in the No. 1050 Federal/State Grants Fund for an alternatives analysis, which will assess the Minutes - Regular Council Meeting May 14, 2002 - Page 6 feasibility, cost and financing of different methods of avoiding, slowing or remedying coastal erosion at Sunfish Island and McGee Beach, Corpus Christi, Texas. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mayor Neal announced that due to the Consolidated Annual Action Plan public hearing at 6 p.m., public comment for the regular meeting will be heard prior to the executive session. * * * * * * * * * * * * * Mayor Neal referred to Item 14, and a motion was made, seconded and passed to open the public hearing on the following zoning case: 14. Case No. 0402-01, Sun George Contracting and Development Co.: A change of zoning from an "F -R" Farm -Rural District to a "R -1B" One -family Dwelling District on Flour Bluff and Encinal Farm and Garden Tracts, being 17.953 acres out of Lot 19, Section 19, located on the south side of Wooldridge Road, approximately 600 feet east of Airline Road. Assistant City Secretary Juarez said the Planning Commission and staff recommended approval of the "R -1B" One -family Dwelling District. No one appeared in opposition to the zoning change. Mr. Scott made a motion to close the public hearing, seconded by Mr. Chesney, and passed. Ms. Juarez polled the Council for their votes as follows: ORDINANCE NO. 024875 Amending the Zoning Ordinance upon application by Sun George Contracting and Development Company by changing the zoning map in reference to 17.953 acres out of Lot 19, Section 19, Flour Bluff and Encinal Farm and Garden Tracts, being 17.953 acres, from "F -R" Farm -Rural District to "R -1B" One -family Dwelling District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." * * * * * * * * * * * * * Mayor Neal referred to Item 15, and a motion was made, seconded and passed to open the public hearing on the following zoning case: 15. Case No. 0402-02, U-Stor Midland, LLC: A change of zoning from an "A-2" Apartment House District to "B-4" General Business District on Flour Bluff and Encinal Farm and Garden Tracts, being 2.547 acres out of Lots 1 and 2, Section 11, located on the east side of South Staples Street and south of Saratoga Boulevard. Minutes - Regular Council Meeting May 14, 2002 - Page 7 Assistant City Secretary Juarez said the Planning Commission and staff recommended approval of the "B-4" General Business District. No one appeared in opposition to the zoning change. Mr. Garrett made a motion to close the public hearing, seconded by Mr. Colmenero, and passed. Ms. Juarez polled the Council for their votes as follows: 15. ORDINANCE NO. 024876 Amending the Zoning Ordinance upon application by U-Stor Midland, LLC, by changing the zoning map in reference to 2.547 acres out of Lots 1 and 2, Section 1 I, Flour Bluff and Encinal Farm and Garden Tracts from "A-2" Apartment House District to "B-4" General Business District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Noyola, and Scott voting "Aye"; Longoria absent. * * * * * * * * * * * * * Mayor Neal referred to Item 16, and a motion was made, seconded and passed to open the public hearing on the following zoning case: 16. Case No. 0402-03. Fleet Reserve Association: A change of zoning from an "RA" One -family Dwelling District with a "SP" Special Permit to a "B-3" Business District on Flour Bluff Heights, Block 5, Lots 1-7 and Lots 19-25, located on the east side of Carletta Street between Valerie and Jester Streets. Assistant City Secretary Juarez said the Planning Commission and staff recommended denial of the "B-3" Business District. Responding to Mayor Neal, Mr. Miguel Saldafia, City Planner, said that if the Council concurs with the Planning Commission's and staff's recommendation of denial of the `B-3," the property will retain the existing special permit. However, he said the members of the Fleet Reserve Association were requesting a rezoning in order to construct a new facility oriented toward Jester Street and tear down the existing one. He said staff is of the opinion that the facility is mainly a bar. Mayor Neal called for comments from the audience. Mr. Cheyenne Eichelberger, 2206 Saxony Dr., said he was representing the Fleet Reserve Association (FRA), which is requesting a special permit to construct a new facility. He said there are some concessions which have not been discussed, such as providing fencing on Valerie Street and changing the access to Jester Street. Using a computer presentation, Mr. Eichelberger said the FRA is a fraternal organization of military personnel whose facility has had the same, neighborhood - friendly location for over 30 years. Mr. Eichelberger said the FRA has provided several community services, including supporting the Naval Air Station; hosting the Sailor of the Year banquet; assisting the Flour Bluff High School NJROTC program and the Women's Shelter; and working with other civic organizations. He said the FRA is requesting a new special permit to facilitate the construction of Minutes - Regular Council Meeting May 14, 2002 - Page 8 a 4,000 -square foot building to replace the current facility, which will enhance the neighborhood. He said he has not been able to find any documented incidents of disruptions to the community. He added that the FRA owns a "green zone" around its property and he noted that according to the development plan, this area should gradually transition to commercial and industrial uses. He said they plan to fence off the area facing Valerie Street. Council Member Noyola asked Mr. Eichelberger if the FRA is a bar. He replied that it is not, but the FRA does serve alcoholic beverages. He said the board approved new operating hours from 11 a.m. to midnight Mondays through Saturdays and from noon to 8 p.m. on Sundays. Mr. Noyola said many of the neighbors expressed opposition to the FRA's facility because they do not want a bar there. Mr. Eichelberger said there was some opposition expressed during the Planning Commission hearing, but the FRA surveyed some of the neighbors and one resident has since changed her mind while others were not opposed. He reiterated that the FRA is a fraternal organization consisting of retired and active duty military personnel. Council Member Garrett asked how long the FRA has been in that location and Mr. Eichelberger replied for 30 years. Mr. Garrett said the FRA has enhanced the neighborhood. Council Member Scott asked if, given a few more weeks, the FRA could persuade the neighbors to be more receptive to their plans. Mr. Eichelberger replied affirmatively, saying that some of the neighbors are opposed to the "B-3" zoning but they might support a new special permit. Mayor Neal asked if the original building had a special permit. Mr. Saldana explained that in 1995 the FRA came before the City Council with a rezoning request, but the Planning Commission recommended against it and the Council granted a special permit to allow the FRA a 300 -foot expansion. He added that non -conforming uses cannot expand. Mr. Eichelberger said the FRA and staff have not discussed a new special permit in detail. Mr. Saldana said the Planning Commission and staff are recommending denial of the "B-3" and denial of a new special permit so that the current regulations remain in place. Responding to Council Member Chesney, Mr. Saldana said staff initially recommended a new special permit but they reversed their decision after they heard the objections from the neighbors during the Planning Commission hearing. Mr. Scott made a motion to table Item 16 until May 28, 2002, seconded by Mr. Noyola. Mr. Chesney pointed out that other people had wanted to address the Council on this issue. Ms. Brenda York, 401 Valerie St., said that for about 16 years she has lived three houses from the FRA's facility. She said she is objecting to what she called a proposal for a "bigger, better bar" in their small neighborhood. She asked the Council to put themselves in the residents' places and to consider how the reserve's operations, particularly the sale of alcohol at 8 a.m., affects the neighbors. She added that that area does not have sidewalks, only roadside ditches. In reply to Mr. Scott, Mr. Eichelberger said the FRA is proposing to place the facility's new entrance on Jester Street, which runs almost directly into NAS Drive. He also discussed the fence. Minutes - Regular Council Meeting May 14, 2002 - Page 9 Mr. Henry Sauceda, 409 Valerie St., said the Fleet Reserve is another name for a bar. He said even with the entrance on Jester Street, there are 15 young children who play on the road because there are no sidewalks. He said the residents do not want alcohol-related accidents there. Ms. Ellen Presnell, 318 Valerie St., said that anyone --not just military personnel --can be a member of the Fleet Reserve. She said large beer trucks make deliveries to the FRA and wastewater trucks travel to the plant at the end of the street. She said she is also opposed to FRA expanding, saying that they should relocate instead. She said she is not opposed to the neighborhood transitioning to commercial if a company bought out the property owners, but she is not in favor of a bigger bar. Mr. Kinnison made a motion to close the public hearing, seconded by Mr. Colmenero, and passed. Mr. Chesney asked how many people expressed opposition to this case during the Planning Commission hearing. Mr. Saldana replied that there were four or five people who spoke in opposition; consequently, staff concluded that a bar in a residential neighborhood was not appropriate, which should have been the conclusion when the special permit was granted in 1995. Mr. Chesney asked if the FRA is in violation of the existing special permit and Mr. Saldana said they are not. He said the applicant originally wanted to build a 5,000 -square foot building and they have since reduced it to 4,000 square feet. He added that only members of the FRA spoke in favor at the Planning Commission hearing. Mr. Scott told the property owners that they cannot force the FRA to leave and they are willing to continue to let it operate as it is. Mr. Presnell replied that she is thinking about going to the Texas Alcoholic Beverage Commission to oppose the FRA's liquor license. She added that the neighbors feel the FRA has not kept its commitments, such as with the parking lot expansion. Additional discussion ensued. Mr. Scott withdrew his motion to table Item 16. Mr. Colmenero made a motion to uphold the Planning Commission's and staffs recommendation of denial of the "B-3" zoning; seconded by Mr. Longoria. Mr. Eichelberger said the FRA is asking for a new special permit and they are willing to work with the property owners. Assistant City Secretary Juarez polled the Council on Mr. Colmenero's motion, and it passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." * * * * * * * * * * * * * Mayor Neal referred to Item 17, and a motion was made, seconded and passed to open the public hearing on the following zoning case: 17. Case No. 0402-06. McLaughlin Construction: A change of zoning from a `B-1" Neighborhood Business District to a "B-4" General Business District on Gardendale Unit 2, Block 4, Lot 19B, located on the west side of South Staples Street, approximately 300 feet south of Williams Drive. Minutes - Regular Council Meeting May 14, 2002 - Page 10 Assistant City Secretary Juarez said the Planning Commission and staff recommended approval of the " B-4" General Business District. No one appeared in opposition to the zoning change. Mr. Noyola made a motion to close the public hearing, seconded by Mr. Kinnison, and passed. Ms. Juarez polled the Council for their votes as follows: 17. ORDINANCE NO. 024877 Amending the Zoning Ordinance upon application by McLaughlin Construction by changing the zoning map in reference to Lot 19B, Block 4, Gardendale Unit 2, from "B-1" Neighborhood Business District to "B-4" General Business District; amending the Comprehensive Plan to account for any deviations from the existing Comprehensive Plan. An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney, Garrett, Kelly, Kinnison, Noyola, and Scott voting "Aye"; Colmenero and Longoria absent. * * * * * * * * * * * * * Mayor Neal referred to the presentations on the day's agenda. The first presentation (Item 18) was regarding the Stormwater Management Advisory Committee's (SWMAC) recommendations on stormwater management funding. Ms. Valerie Gray, Stormwater Superintendent, explained that during FY 2000-01 the Council said that one of their priority issues was to evaluate the need for a stormwater drainage utility. In response, staff developed an action plan that focused on two main tasks: to evaluate the current and future stormwater management needs; and to determine the ability of the existing funding system to meet future needs. The Council reappointed the SWMAC in July 2001 and assigned them the tasks laid out in the action plan. Ms. Gray said the committee evaluated the following elements of the current system: funding, maintenance and operations, Texas Pollution Discharge Elimination System permit program, capital improvement program, and stormwater master plan project. The members concluded that there is a serious need for stormwater drainage capital improvements and they expressed concern about the impact of the master plan project findings on future capital needs. The Stormwater Superintendent said the committee considered the following funding possibilities: bond program, utility rate increases, capital improvement fees, impact fees, higher standards, transference of non -drainage functions, and stormwater utility fees. Their resulting funding recommendations are to hold a bond election in 2003 or 2004; increase the Water Department utility rate by 5% for the current year and annually thereafter; consider adopting a nominal capital improvement fee; and require city staff to impose higher drainage standards in the platting process. Ms. Gray then discussed specific aspects of the committee's four recommendations. She said staff feels that while a capital improvement fee is a positive step, it will not adequately address the Stormwater Department's long-term funding requirements. Responding to Mayor Neal, Ms. Gray said that of the four recommendations, the one that can Minutes - Regular Council Meeting May 14, 2002 - Page 11 probably be implemented the soonest is the drainage fee, which would help to supplement the 5% increase and allow for drainage improvements in the next three years. City Manager Garcia said there are key stormwater projects that need to be part of the next bond issue, but that does not resolve the ongoing drainage problems which need a continuous revenue source, such as a drainage utility. In reply to other questions from the Mayor, Ms. Gray said the monthly drainage fee would be applied to the city's approximately 77,000 customers, which include schools, churches, restaurants, duplexes, commercial entities and residences. It would consist of a flat fee of $1 for single family/residential customers; $2 for duplexes; and $2.50 for all others. Staff estimates that that fee will provide $1 million in annual revenues and $10 million in one-time revenues for stormwater capital improvement projects. Responding to Council Member Colmenero, Ms. Gray listed some of the important stormwater projects that need to be completed, which total 39. Assistant City Manager Ron Massey said the short-range stormwater capital improvement plan (CIP) consists mostly of those associated with street projects. Ms. Gray said the long-range stormwater CIP totals $66.8 million, which is prior to the results of the stormwater master plan. Council Member Kelly asked about the status of that master plan. Ms. Gray said staff is reviewing one of the final drafts of the policy manual and they will bring back recommendations to the Council for their approval. Mr. Kelly asked if it will include a map of locations for major ditches and Ms. Gray said that will be included. She said the next step will be the continuation of the design criteria manual and the hydraulic analysis. Mr. Kelly said he and Mr. Scott had discussed the possibility of establishing in-house mechanisms whereby the city can receive right-of-way donations for future ditches. Mr. Massey said that Channel 31 was constructed through a similar process. He said many donations will depend on how quickly the ditch will be constructed. Mr. Kelly said there are several major road projects in the near future and he does not want to see opportunities for new ditches squandered. Responding to Council Member Chesney, Mr. Garcia said crises occur shortly after flooding occurs. Mr. Chesney said that while it is important to plan for future needs, there still exists the necessity of finding $66.8 million for 39 stormwater projects that are already identified. He also commented on upcoming bond elections, saying they allow citizens to choose the projects they want to fund. Mr. Garcia said the city is on a four-year bond cycle now (with the next one scheduled for 2004), although the Council can change that time line if it wishes. Mr. Scott said he wants staff to creatively find ways to get right-of-way donated and to construct future drainage ditches. Replying to Council Member Kinnison, Mr. Mark McDaniel, Director of Management and Budget, said that a bond project could be structured to be paid for with rates and not ad valorem taxes. Mr. Garcia said that revenue bonds do not require voter approval but general obligation bonds do. He described two sets of assumptions for funding options. City Attorney Bray said he is not aware of a general law provision for submitting revenue bonds to the voters. Mr. McDaniel said some cities do that as self-supporting debt that is backed by taxes in order to get a better rate, and then they reimburse themselves. Mr. Kinnison said the Council is aware of the stormwater problems Minutes - Regular Council Meeting May 14, 2002 - Page 12 and they want the public to endorse the concept as opposed to just raising their rates. Council Member Noyola asked about funding requirements, which staff discussed. Mr. Kinnison asked if staff supports the committee's recommendation for a drainage fee for stormwater capital projects. Mr. Garcia said staff does not have its own recommendation at this point but they feel the fee is better than nothing. He said that historically, discussions about a drainage fee have broken down when they tried to allocate specific costs among different customers. He said the current SWMAC, which consists of several business representatives, feels that the burden should basically be on the residential homeowners and not on commercial businesses. Mr. Henry Nuss, a member of the SWMAC, said the committee also feels that the fee is a first step and that additional study is needed. He reiterated that the committee is also recommending the 5% utility rate increases and bond elections to fund capital improvements. Mr. Kinnison, who served on the committee in the past, said this committee devised simple recommendations while previous committees did not set maximum amounts or caps on the fees. Mayor Neal said they have been talking about a band-aid approach to a serious problem and they will not relieve the pressure on the utility rates as long as the Stormwater Department falls under the Water Department In addition, if stormwater projects are included in a bond election, they will have to compete with improvement projects to parks, streets and other items. He said utility rates affect lower-income citizens more than ad valorem taxes do and the only solution is to have a separate stormwater utility. Mr. Nuss replied that Stormwater is still a utility whether or not it is under the Water Department. The Mayor said he thinks the Council needs to carefully consider alternative funding sources. Mr. Nuss said the committee envisioned that the $1 million would replace the normal pay- as-you-go funding and they feel all of the costs associated with street projects should be included; i.e., not separately allocating the street -related drainage costs to the Stormwater Department. Mayor Neal called for a brief recess. ************* The second presentation (Item 19) was regarding implementation and financing options of the compensation and classification study. Ms. Cynthia Garcia, Human Resources Director, introduced Ms. Ruth Ann Edwards, a consultant with Waters Consulting Group Inc. (WCG). Ms. Edwards noted that in her previous presentation to the Council (on March 26, 2002), she had described the point factor job evaluation system they used to determine the internal value of each job (excluding police and fire). She said all city jobs were ranked and then separated into pay grades using standard compensation methodology. She said the second step, about which she was briefing the Council, was the integration of the market data in order to develop salary structures. Ms. Edwards said the city currently has two pay structures --management and graded. She said they are proposing breaking them into four different pay systems: non-exempt (80.5% or 2,164 Minutes - Regular Council Meeting May 14, 2002 - Page 13 employees); exempt (15.75% or 451 employees); legal exempt (1% or 14 employees); and information technology exempt (2.75% or 71 employees). She said WCG is recommending breaking out the legal and information technology jobs because they are particularly volatile at this time and can be managed separately from the other structures. Ms. Edwards said they are also proposing that as the new structures are created, the midpoint be used as the market average (if the city chooses to be in line with 100% of market). She said that over a period of time, the city can change that attachment relationship to the market data. WCG is also recommending increasing the midpoint differential from one level to the next (to 8%-15%) and increasing the minimum to maximum spreads in each job. She said this will allow for fewer levels within the individual structures, which is easier to manage. Mr. Kevin Russell, also of WCG, said that they marketed about 25% of the city's positions. The result was that all of the pay structures are behind the market. For example, the non-exempt and legal positions pay about 84% of what the market is commonly paying, followed by information technology (89%) and exempt (93%). On average the city pays about 86% of the market. Mr. Russell said that the cost to bring all of the city's job structures to 100% of market would be $12.9 million citywide, of which $8 million would come from the General Fund. However, because of the costs involved, WCG is recommending a five-year implementation plan to move from 90% of market to 100% of market and bring employees who are currently below the entry positions up to entry. He said those changes will result in annual costs of about $2 million per year. Ms. Edwards said that WCG also compared the city's benefits package with market data, which illustrated noticeable differences in three areas. She said they are recommending that the city increase the number of personal leave days, change the vacation accrual for eligible employees, and add bereavement leave. She said WCG was seeking direction from the Council, particularly for the first year. She added that the five-year implementation schedule allows the Council to move to 100% of market if they choose while staying within the budget. Responding to Mayor Neal, Deputy City Manager Noe said part of the reengineering program in the utilities departments is to go to a skill -based pay program which will be overlaid on top of this structure. City Manager Garcia pointed out that also due to reengineering, the number of city employees has been going down the last two years. As a result, even though the salaries have been increasing, the pay line in the budget has been flat. And the number of employees will continue to decrease as the reengineering program is implemented in other city departments. He said the plan is to have fewer but better skilled and compensated employees. He said for the next five years, this program will substitute for the cost -of -living program. Ms. Garcia noted that non-union employees do not have a step program. Council Member Garrett asked if the ranges will overlap. Mr. Garcia said there will still be some overlapping but it will be much smaller. Mr. Garrett said this program is very much overdue. Council Member Noyola requested information about all the positions and related compensation; Ms. Edwards said they will provide that. Mr. Noe said this system assumes a 214% movement of the market each year. Mr. Garcia said that in order to maintain parity, the city needs to implement cost- Minutes - Regular Council Meeting May 14, 2002 - Page 14 of -living increases plus an additional amount to catch up with the market. Council Member Kelly said he would like city employees to have access to federal mortgage programs Mr. Garcia said there are certain eligibility criteria for those programs, which are targeted to low-income families. Council Member Scott asked if the proposed 5% increase in utility rates includes the salary costs for utility employees. Mr. Noe and Mr. McDaniel said the operating costs are included. Mr. McDaniel said this program will also have to be included in the upcoming budget process. Council Member Colmenero said this program proves that the Council is concerned about city employees. Responding to Mayor Neal, Mr. Garcia said this program will come back to the Council through individual budget ordinances. Mr. Kinnison said he hopes that the implementation of this program does not result in service cuts. Mr. Noe said it is staff's priority to maintain services while making these changes. Council Member Longoria asked if due diligence had been done on the Municipal Court judges. Mr. Noe said the study does not include Council -appointees, such as the judges. Ms. Garcia said they do have market information about judges' salaries but it was not part of the study. Mr. Garcia said staff can bring back a report specifically on the Municipal Court judges. * * * * * * * * * * * * * Mayor Neal called for petitions from the audience. Mr. Jack Gordy, 4118 Bray Dr., said it was a waste of money to send out the privacy notifications separately rather than including them in customers' utility bills. He also commented on political signs at the Crosstown Expressway and South Padre Island Drive which, according to state law, should have been removed no later than April 19th. He said the flagpole in front of City Hall also needs to be repaired or replaced. Mayor Neal asked whether candidates who have general election opponents can leave their political signs up until that election. Mr. Bray said staff will provide information. Mr. Kinnison questioned whether the city needs to send compliance letters to the school district candidates. Dr. Scott Dinkens, 7629 Odessa, said he is president of the Padre Soccer League at the Bill Witt soccer complex. He said last week he received the endorsement of the Park Board to construct two permanent restroom and concession stand facilities. Dr. Dinkens said they have the funding for the buildings and the equipment but not the wastewater line that would have to be installed. Mr. Kinnison said Mr. Massey and other staff have been trying to determine the cost of that line and funding sources. Mr. Charlie Bryan, 4101 Cork, said he and others passed out over 100 helmets during Family Fest, at which several young people expressed their support for a skate park. He said their organization is actively promoting safety and youth sports programs. He asked the Council to consider their request for CDBG funds. * * * * * * * * * * * * * Minutes - Regular Council Meeting May 14, 2002 - Page 15 Mayor Neal announced the executive sessions pursuant to Texas Government Code Sections 551.071 and 551.087. The Council went into executive session. The Council returned from executive session. Mayor Neal said the Council had considered the following: 21.a. - City of Corpus Christi Project #3219, Nourishment of Corpus Christi Beach -2001, with possible discussion and action related thereto in open session; and 21.d. -deliberation of offer of financial or other incentive to a business prospect that the City of Corpus Christi seeks to have locate in or near the City. The Mayor said the following were delayed until next week: 21.b. -Larry Young et al v. City of Corpus Christi, No. 01-647-C, 94th District Court, Nueces County, Texas, and Mary Collins et al v. City of Corpus Christi, No. 01-646-C, 94th District Court, Nueces County, Texas. 21.c. -David Cook v. City of Corpus Christi, No. C-01-341, United States District Court for the Southern District of Texas, Corpus Christi Division; and 21.e. -proposed Thomas J. Henry sign. Mayor Neal made the following motion, which was seconded by Council Member Longoria: 21.a. M2002-134 Motion authorizing the City Manager to execute agreements with The Mountbatten Surety Company Inc. and Fugro South Inc. settling certain claims of the City of Corpus Christi in connection with City of Corpus Christi Project #3219, Nourishment of Corpus Christi Beach - 2001, in accordance with the settlement negotiated by the city's attorneys. The foregoing motion passed by the following vote: Neal, Chesney, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye"; Colmenero absent. * * * * * * * * * * * * * Mayor Neal referred to Item 22 regarding the City of Corpus Christi's proposed FY2002 Consolidated Annual Action Plan (CAAP), which is the application for funding for the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME) and Emergency Shelter Grants (ESG) programs. Deputy City Manager Noe gave a computer presentation about the CAAP process. He noted that the Housing and Community Development staff made five city-wide presentations to advise the public of the funding availability. With regard to the CDBG program, the city has received $133 million since 1975, which includes $11 million of program income. That program provides funds to improve and enhance the quality of life for low- and moderate -income citizens. Since 1992, the city has received $16.4 million in HOME funds to help increase and improve affordable housing opportunities through rental rehabilitation, home ownership subsidy programs, rehabilitation, and reconstruction. And since 1987, the city has received more than $1.6 million in ESG funds, which assist homeless providers through rehabilitation, counseling, training, homeless prevention activities and other essential programs. Mr. Noe said the FY02 CAAP allocation is $7,108,000 as follows: $4,950,000 for CDBG; $1,985,000 for HOME; and $173,000 for ESG. In addition, there is program income of $700,000 from loans provided during previous CDBG years and CDBG reprogrammed funds of $251,842, for total CDBG available funding of $5,901,842. Mr. Noe then delineated staff's funding Minutes - Regular Council Meeting May 14, 2002 - Page 16 recommendations for the three programs. Mr. Noe said the Planning Commission concurred with all of staff's recommendations with two exceptions: the commissioners recommended decreasing funding for the demolition grant program in order to increase funding for Catholic Charities -Mother Theresa Shelter and they recommended funding the Corpus Christi Hispanic Chamber of Commerce. The commissioners also adopted a resolution recommending that in FY03 the City Council direct staff to begin phasing out the use of CDBG funds for street and ADA improvements. Mayor Neal referred to Tab "A" in the CAAP binder regarding the Council's policies for the CDBG program, which were originally approved by the Council in 1994 and reaffirmed by them on November 20, 2001. Mr. Colmenero made a motion, which was seconded, to readopt the Council's CDBG policies. A voice vote was called and the motion passed as follows: 22. M2002-135 Motion reaffirming Community Development Block Grant program objectives and guidelines as previously adopted by the City Council on March 22, 1994 (Resolution No. 021901). The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye." Mr. Kinnison referred to Item(a) of the policies, which states: "No CDBG funds be authorized to applicant agencies for the support of operating expenses." He said he thought there was an exception for funding city programs. Mr. Noe replied affirmatively. Mr. Chesney asked about the Planning Commission's resolution, saying he does not agree with excluding ADA improvements from CDBG funding. Mr. Noe said the Planning Commission feels the funds should be used for direct services to low- and moderate -income citizens. He said staff told the commissioners they did not think those recommendations were practical. Mr. Scott made a motion to open the CAAP public hearing, seconded by Mr. Chesney, and passed. Referring to Attachment "D" in the binder, Mayor Neal then called for public comment on the items one by one. (Note: Attachment "D" is also included as part of these minutes.) Mr. Mannti Cummins, with the CPA firm of Gonzalez, Kieschnick, Cross and Farias, spoke about Item 20 -Corpus Christi Renewal Community. He said their request is to implement the Renewal Community Tax Incentive Utilization Plan in census tracts 1, 3, 4, 10 and 11. He said the awareness of this program is very low and he discussed the program's benefits. Ms. Sylvia Ford, a steering committee member of the Minority Business Opportunity Committee (MBOC), thanked the Council for their support. She said MBOC provides valuable services to small businesses in the community. Minutes - Regular Council Meeting May 14, 2002 - Page 17 Mr. Tony Cisneros read a statement from Ms. Rosa Gonzales, who has been volunteering to preserve the Old Bayview Cemetery (Item 33). She said they have planted eight oak trees and installed two flagpoles. In addition, local high school teams pieced together headstones and cleaned around the graves so the historical documentation process could proceed. Ms. Crystal Chavez, a Moody Civic Minded Student, spoke about Item 38 -Rolled Curb and Gutter (Manshiem area) and Item 43-Sunnybrook/Evelyn/Gollihar/Kostoryz Area Street and Drainage Improvements. She described the students' efforts in bringing these projects to fruition. Ms. Ann Baker, Mr. Vic Menard, and Dr. Scott Dinkens discussed Item 50 -Boys & Girls Club of Corpus Christi. Ms. Baker said they are trying to develop kickball and soccer fields behind their property. Mr. Menard and Dr. Dinkens described the need for those fields. Ms. Linda McKamie, 1275 Glenoak, addressed Item 51 -Catholic Charities/Mother Theresa Shelter. She said the Catholic Diocese obtained a grant to purchase the building, which is near City Hall, to provide a day shelter for homeless people. She said the renovations are expected to cost about $225,000 and their request is for $150,000. Mr. Abel Alonzo, 1701 Thames, spoke about Item 52 -Corpus Christi Hispanic Chamber of Commerce, which is not recommended for funding by city staff but recommended by the Planning Commission for $100,000 (the request was for $140,000). Mr. Alonzo encouraged the Council to support the chamber's creation of a business accelerator and resource center. Mr. Joe Cisneros, President and CEO of the Hispanic Chamber of Commerce, also asked the Council to support Item 52. He said that last year another proposal for a business incubation program received $300,000 but it has not proceeded. He said the Chamber's proposal is to provide reduced rent in a training environment as a means to accelerate small businesses. He said the Chamber staff have been meeting with city staff in an effort to bring MBOC under the umbrella of the Hispanic Chamber. He asked for the Council's support of Item 52. Mr. Lamont Taylor, representing the Corpus Christi Black Chamber of Commerce, said they support the concept of a business accelerator and resource center (Item 52). He said they feel that public-private venture is in the best interest of small businesses. Mr. Freddy Cavazos, Vice President of Corpus Christi United Little Miss Kickball, spoke about Item 54, a request for $37,500 to create a paved entrance way to each of their fields. Dr. Maria Luisa Garza, Gulf Coast Council of La Raza, said their request under Item 55 is for $150,000 to do several things at their new facility, including completing the north parking lot. She described the services provided by the GCCLR, saying they plan to increase the number of students served to 400. Mayor Neal then called for public comment on the ESG program. Mr. Robert McCarty, comptroller of the Women's Shelter, referred to Item 8, a request for Minutes - Regular Council Meeting May 14, 2002 - Page 18 $108,116 (the Planning Commission's and staffs recommendations were for $28,000). He said that during 2001 the shelter served 1,836 individuals, an 18% increase over the previous year. He said he thinks that 60% of police calls in Corpus Christi have some relationship to domestic violence and the Women's Shelter is the only agency that provides the necessary security for its clients. He added that several funding sources have been reduced. There were no public comments on Items 1-6 in the HOME program. The Mayor then called for Council questions and comments on Items 1-61 in the CDBG program. Mr. Garrett and Mr. Chesney asked about Item 2 -ADA Compliance/Coliseum Restroom Renovations. Mr. Noe explained that the Committee for Persons with Disabilities reviewed and prioritized the funding requests for ADA compliance projects and staff picked the first four. He said he understands that the Coliseum improvements will require an additional restroom. Additional discussion ensued. Mr. Kelly said that Item 16 -Business Incubator/Accelerator is very similar to Item 52 - Hispanic Chamber of Commerce. He made a motion to move the $100,000 recommended by staff for Item 16 to Item 52; seconded by Mr. Noyola. Mr. Noyola asked if the Hispanic Chamber's proposal under Item 52 is eligible for funding. Mr. Noe replied that the issue is whether all of the funding would be used for "bricks and mortar" items, which are eligible. He said the Council just reaffirmed their policy that CDBG funds will not be provided to applicant agencies for the support of operating expenses, which includes rent, leases or staff support for the facility. Mr. Kelly asked if $300,000 had been granted to a similar program last year. Mr. Noe said that program was intended to be operated by the city and they went through the process of trying to identify a space for it. Mr. Longoria said that is still a possibility. Mr. Garcia pointed out that if the request is for a lease it is not eligible but if it is for construction it is. Mr. Noe said that the Planning Commission was recommending $100,000 for Item 52 but staff was not recommending any funding for it since it does not comply with the Council's policies. Responding to Mr. Noyola, Mr. Noe said that during the meetings with the Hispanic Chamber, other entities and city staff, the discussions were regarding the concept of MBOC (or the Business Resource Center as it is now being called) being the lead agency. He said that MBOC is a city -operated department, which means that the restriction on CDBG funds would not apply. Mr. Garcia said the Council has the option of doing away with that policy since they created it. Additional discussion ensued. Mr. Garcia reiterated that city staff never recommended funding for Item 52. However, they did recommend $100,000 for the Business Resource Center (BRC) to have offices, which they thought could be accomplished by having the BRC move into the space the Hispanic Chamber was trying to renovate. He said apparently staff was incorrect in that assumption. Mr. Kelly said he thought the purpose of the Council policy in question was to not prop up weak projects. Mr. Garcia said that when an agency's operating expenses are funded, a continuing obligation is therefore assumed. Mr. Kelly said that Item 52 is a project that the Hispanic Chamber Minutes - Regular Council Meeting May 14, 2002 - Page 19 is undertaking, which he does not think falls under the Council's policy. City Secretary Chapa polled the Council on Mr. Kelly's motion and it failed to pass by the following vote: Colmenero, Kelly, and Noyola voting "Aye"; Neal, Chesney, Garrett, Kinnison, Longoria, and Scott voting "No." Mr. Garrett made a motion to move $30,000 from Item 16 to Item 54, seconded by Mr. Longoria. Mr. Chapa polled the Council and the motion passed unanimously. Mr. Longoria made a motion to move $20,000 from Item 16 to Item 55, seconded by Mr. Scott. Mr. Chapa polled the Council and the motion passed unanimously. Mr. Kelly made a motion to move $45,700 from Item 22 to Item 51, seconded by Mr. Chesney. Mayor Neal said Item 22 is a huge program for rehabilitating neighborhoods and he cautioned the Council from moving money out of it. Mr. Kelly withdrew his motion. Mr. Colmenero said he would be abstaining from discussing or voting on Item 51 because he is a board member of Catholic Charities. Mr. Colmenero then made a motion to move $34,470 from Item 25 to Item 34. Mr. Longoria said the emergency home repair grant program (Item 25) ran out of money last year and it is a more useful program than the paving assessment grant program (Item 34). Mr. Colmenero's motion died for lack of a second. Mr. Scott made a motion to move $45,000 from Item 41 to Item 51, seconded by Mr. Chesney. Mr. Chapa polled the Council and the motion passed unanimously (Colmenero abstaining). The Council did not make any motions to change the recommendations on the ESG and HOME programs. Mr. Longoria suggested moving the remaining $50,000 from Item 16 to Item 32 to let MBOC continue developing their plan. Mr. Chesney said the proposal for Item 16 was to fund MBOC under the terms and conditions of a specific meeting. Mr. Longoria withdrew his suggestion. Mr. Kinnison made a motion to move $10,000 from Item 15 to Item 34. Mr. Hector Vallejo, Acting Director of Housing and Community Development, said the only reason staff did not recommend any funding for the paving assessment grant program (Item 34) was because there are still funds available for ongoing paving programs, which they can bring back to the Council. Mr. Kinnison withdrew his motion. Responding to Mr. Chesney, Mr. Noe said that with regard to the ADA compliance for bathrooms at the coliseum, he believes that there is one small item of non-compliance which can be addressed with city funds. Mr. Chesney said he also wanted to obtain more funds for Item 50 -Boys & Girls Club. Mr. Kinnison asked if an additional $20,000 would be helpful, and Mr. Menard said it would move the project along; the club will have to supplement it. Mr. Kinnison made a motion to move $10,000 each from Item 15 and Item 33 for a total of Minutes - Regular Council Meeting May 14, 2002 - Page 20 $20,000 to Item 50, seconded by Mr. Chesney. Mr. Kinnison said the Mayor had written a letter about funding the Old and New Bayview Cemeteries' two-year program at $25,000 each year. Mr. Chapa polled the Council and the motion passed unanimously. Mayor Neal reviewed the changes that were made with the Council's motions. Mr. Garrett made a motion to tentatively approve the FY02 CAAP funding as amended. The motion was seconded and it passed as follows: Neal, Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye" (Colmenero abstaining on the Catholic Charities item). A motion was made, seconded and passed to close the public hearing on Item 22. * * * * * * * * * * * * * Mayor Neal said the Park and Recreation presentation (Item 20) was being deferred until the May 21st Council meeting. Mr. Garcia reiterated that three of the executive sessions (Items 21.b., 21.c. and 21.e.) were not discussed at this meeting and will be deferred until next week. The Mayor called for the City Manager's report. Mr. Garcia said that next week there will also be an executive session about the South Wharf project and he referred to his memo to the Council about the cable franchise agreements, which will be discussed on May 21st. He said he will deliver the proposed FY 2002-03 budget to the Council on May 28th, with budget discussions during the June and July Council meetings and adoption of the budget on July 23rd. Mayor Neal appointed the following at -large citizens to the stakeholders' ad hoc committee for the marina development project: Manuel Buentello, Steve Van Matre, Derrick Reeves and Kathy Bernard. He said Michael Terry will represent the city's interests and serve at the pleasure of the stakeholders' group as counsel. The Mayor called for Council concerns and reports. Mr. Colmenero reported on a recent meeting of the TML Tax and Revenue Committee, of which he is a member. Mr. Garrett asked if the department heads will be available to answer questions during the budget discussions, and Mr. Garcia said they will be. Mr. Garrett also stated that some citizens at last night's town hall meeting expressed frustration about city staff not returning their telephone calls. Mr. Scott asked about the status of the move into the Frost building. Mr. Garcia said there are two phases. Staff is in the midst of the first phase, which is moving in the top three floors; the second phase is the One -Stop Center, which should be completed by September. Mr. Scott commended Mr. Art Sosa for his efforts and he asked about the arena ground breaking. Mr. Noe said that is scheduled for November 2002. Mr. Kelly also complimented Mr. Sosa and he asked about the landscaping on Leopard Street. Mr. Massey said the contractor opted not to do that work and another contractor will have to be found. Mr. Kelly also asked about the Omaha Street project, and Mr. Massey said he will provide that information. Minutes - Regular Council Meeting May 14, 2002 - Page 21 Mr. Noyola asked if the Moody Civic Minded Students could make a 15 -minute presentation during a Council meeting so that the Council does not have to go to Moody during the last week of school. Mayor Neal asked what is the purpose of the presentation. Mr. Noyola replied that he has not seen it. The Mayor said that every week for the last month he has offered to meet with the students at the school but no one has taken him up on his offer. City Secretary Chapa said the Council had said they wanted to meet three at a time with the Moody students. The Mayor said he would rather go to the school and spend more than 15 minutes with them. Mr. Chapa said he will coordinate those meetings with Mr. Danny Noyola at Moody. Mayor Neal thanked the Council and staff for the successful conclusion of the CAAP funding process. There being no further business to come before the Council, he adjourned the Council meeting at 8:52 p.m. on May 14, 2002. * * * * * * * * * * * * * Revised 05-15-2002 CITY OF CORPUS CHRISTI FY2002 ANNUAL ACTION ATTACHMENT "D" Recommended CDBG Program FY2002 CDBG Allocation Reprogrammed Funds Program Income from Rehabilitation Program TOTAL FUNDS AVAILABLE FOR FY2002 CDBG PROGRAM $ 4,950,000 $ 251,842 $ 700 000 $ 5,901,842 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 1 ADA Compliance - Brentwood Street* Reconstruction of existing sidewalk, 1500 It and sections of curb and gutter, approximately 1000 I.f. along the westside of Brentwood Street adjacent to the Sam Houston Elementary School. 1 147,000 2 ADA Compliance - Coliseum Restroom Renovations Renovate the existing Southside Coliseum restrooms to bring them into full compliance with ADA. 3 120,000 3 ADA Compliance - Convention Center Restroom Renovations Renovate the convention center's existing Southside Exhibit Hall men's and women's restrooms in order to bring them into full compliance with the provision of the ADA Act. 4 120,000 4 ADA Compliance - Glenfield Drive* Reconstruction of existing sidewalk, 900 l5. along Glenfield Drive within the Westhaven Terrace Subdivision. 5 52,000 5 ADA Compliance - Individual Requests Construction of curb ramps where non exist or where existing curb ramps are reported to be inadequate for use by persons with disabilities. 11 221,000 221,000 221,000 221,000 6 ADA Compliance - Leopard Street between Rose & Palm* Design of sidewalk, curb ramps, pavement markings, minor pavement repairs and minor drainage reconstruction improvements on Leopard Street between Rose and Palm Drive. 15 25,000 7 ADA Compliance - Mary Grett School Area Additional funds for design and construction of additional curb ramps in compliance with Texas Department of Licensing and Regulations where non exist or where existing curb ramps are found to be inadequate for use by persons with disabilities. 17 85,000 85,000 85,000 85,000 8 ADA Compliance - Memorial Hospital Area Additional funds for design and construction of additional curb ramps in compliance with Texas Department of Licensing and Regulations where non exist or where existing curb ramps are found to be inadequate for use by persons with disabilities. 19 26,000 26,000 26,000 26,000 9 ADA Compliance - MHMR Area* Funds for design and construction of curb ramps, sidewalks, driveways, minor curb and gutter improvements and pavement repair to achieve ADA compliance on the streets leading to MHMR offices on Broadway Street. 21 690,000 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 10 ADA Compliance - Neighborhood Park Improvements This project will provide the funding for the installation and replacement of ADA compliant playgrounds, trails, lighting and picnic areas at Chiquito, Lawson, and Prescott Parks. 24 350,000 11 ADA Compliance - Oak Park Replacement Restrooms Provide funding for the construction of a replacement ADA compatible restroom facility at Oak Park. The existing restrooms are in a deteriorated condition and in need of replacement due to age and abuse. 25 125,000 12 ADA Compliance - Spohn Hospital Area Additional funds for design and construction of additional curb ramps in compliance with Texas Department of Licensing and Regulations where non exist or where existing curb ramps are found to be inadequate for use by persons with disabilities. 26 53,000 13 Aquatic Facilities Site Improvements Provide funding for adding small water park type slides, water toys and ADA pool improvements as needed. Funding would also be used to add shade structures and do parking lot overlays as needed. The aquatic facilities would include Greenwood Pool, HEB Pool, Joe Garza Pool, and T.C. Ayers Pool. 28 135,000 14 Asbestos Testing and Removal Grant Program State and Federal regulations require compliance with State asbestos health protection rules and Federal emission standards for hazardous air pollutants. Asbestos testing and removal is required on housing that is being demolished through the Code Enforcement and housing activities. 29 222,000 50,000 50,000 50,000 15 Ben Garza Gym Locker Room Improvement Provide funding to install lockers and additional showers in the locker rooms and restrooms at the gymnasium. The facility needs these types of support facilities installed in order to better serve its customers. 30 65,000 65,000 65,000 55,000 16 Business Incubator/Accelerator Develop and sustain an economic development tool for the City of Corpus Christi that is designed to accelerate the growth and success of small businesses by providing a business resource center and office space for start-up and/or emerging businesses. 31 300,000 100,000 50,000 17 Code Enforcement Sixty-five percent (65%) of the Code Enforcement effort to eliminate slum and blight, including removal of substandard structures, high weeds, debris, garbage, trash and other health hazards to the public is spent in target areas. The general fund supports one hundred percent (100%) of the clean up and mowing involved in the elimination of slum and blight. This request is to provide only twenty percent (20%) of the staffing cost to supplement the efforts in the eligible CDBG areas. 34 109,938 109,938 109,938 109,938 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 18 Comprehensive Planning Assistance Comprehensive Planning for the City of Corpus Christi includes all areas inside the city limits and the City's Extraterritorial Jurisdiction. The Comprehensive Planning program is an ongoing effort to develop new plans and regularly update previously adopted plans. Staff drafts of the plans include input from affected public agencies such as the U.S. Fish and Wildlife Service, Texas General Land Office, Texas Department of Transportation, Texas Parks and Wildlife, Texas Natural Resources and Conservation Commission, and other affected governmental entities. Before any plans can be approved by the City Council public input in the form of public hearings are conducted by city staff and city boards including the Planning Commission and the City Council. 35 75,000 75,000 75,000 75,000 19 Convention Center North Parking Lot Construct two (2) curb cuts leading from the north parking lot to the sidewalks leading to the Convention Center access ramp on the outside of the Selena Auditorium. 36 2,400 20 Corpus Christi Renewal Community To provide funding for staff support to implement the Renewal Community Tax Incentive Utilization Plan and Course of Action. An initiative to encourage public- private collaboration to generate economic development and community revitalization in Census Tracts 1, 3, 4, 10 and 11. 37 86,000 20,000 20,000 20,000 21 Corpus Christi Renewal Community-Small Business- Minor Rehab and Facade To provide small businesses low interest loans for up to $50,000 for minor rehab of their building and/or renovation of the facade of their building. 42 250,000 22 Demolition Grant Program Elimination of slum and blight, including demolition of substandard structures and removal of high weeds, debris, garbage, trash and other health hazards to the public. 45 215,700 215,700 170,000 215,700 23 Demolition/Replacement and Relocation Grant Funds are used to demolish structures of property owners being assisted through the Demolition/Replacement Loan Program. Under the program, existing structures are demolished and a new replacement unit is reconstructed. It is anticipated that 20 units will be demolished at an estimated cost of $4,000 per unit. ($80,000 for demolition) Part of these funds will be used to provide grants to assist these homeowners with their relocation costs and related expenses while their house is being reconstructed. It is estimated that 20 homeowners will need relocation assistance at an estimated cost of $3900.00 per homeowner for six months of relocation. ($78,000) 46 200,000 200,000 200,000 200,000 24 Dr. H.P. Garcia Park Softball Complex Site Improvements Provide funding for backstop fencing, windscreens, shade structure and bleacher improvements to address safety and playing condition concerns at the complex. 47 75,000 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 25 Emergency Home Repair Grant Program Emergency repair grants up to $6,500 are provided to homeowners who are very low income elderly and/or persons with disabilities. A majority of the repairs are for roofing, plumbing, electrical, heating and minor structural. It is anticipated that emergency repairs will be performed on 130-135 units. 48 850,000 884,470 884,470 884,470 26 FY2003 Consolidated Pian Preparation The Department of Housing and Urban Development (HUD) requires each local jurisdiction to consolidate into a single submission the planning and applications for the Community Development Block Grant (CDBG), HOME investment Partnership (HOME), and the Emergency Shelter Grant (ESG) Programs. In accordance with HUD regulations, the City is required to submit a new consolidated plan for FY2003. The "Plan," including both a planning document and an application for the CDBG, ESG and the HOME Programs are developed to achieve the goals to principally serve low and moderate income residents. The Consolidated Annual Action Plan describes the activities and projects to be assisted with funds received under these programs and other HUD programs that help to meet housing and community development objectives. This project proposal will in essence fund the preparation needed to conduct a new consolidated plan for FY2003. 49 90,000 90,000 90,000 90,000 27 Garcia Arts Education Ctr Area Street Improvements Phase 1 request to authorize the use of construction funds approved in Phase 1 for ROW acquisition in Phase 2. The preliminary design under review recommends a shift in the alignment of 18th Street to the east to minimize the number of parcels to be acquired. This area consists of numerous 25 foot wide lots zoned A-2 and 1-2 although the land use is residential. Request for construction funds will be made in next year's allocations. Additional funds are not requested for Phase 1 at this time. 50 0 28 Garcia Arts Education Ctr Area Street Improvements Phase 2 Additional funds for right of way acquisition. Request is to authorize the use of construction funds for ROW acquisition previously approved in Phase 1 and request additions funds for right of way acquisition. The preliminary design under review recommends a shift in the alignment of 18'" Street to the est to minimize the number of parcels to be acquired. Additional ROW Marguerite Street between 18th and 17h Street is also included in this proposal. This area consists of numerous 25 foot wide lots zoned A-2 and 1-2 although the land use is residential. Request for construction funds will be made in next year's allocations. 52 50,000 29 General Administration Administration support for the CDBG, HOME and Emergency Shelter Grants programs. This activity is responsible for planning, oversight, coordination, staff supervision, monitoring and management. Technical assistance is provided for special projects that foster housing and community development opportunities. 54 455,600 455,600 455,600 455,600 30 Joe Garza Recreation Center Improvements This project will provide the funding for roll up security shutters, new outdoor sports court surfacing, pavilion replacement lights, backboards, scoreboards and parking lot overlay. 55 85,000 85,000 85,000 85,000 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 31 Lead Based Paint Grant Federal regulations for the HOME and CDBG programs require compliance with Lead -Based Paint regulations in HUD assisted housing. The purpose of the Lead -Based Paint regulation is to protect young children from lead based paint hazards. These regulations apply to housing built prior to 1978. However, they do not apply to emergency repair projects, emergency shelter housing, zero bedroom units, efficiency units, vacant units to be demolished and non-residential property. Additionally, these regulations do not apply to housing for the elderly or person with disabilities, unless a child under the age of six will reside in the unit. These funds will be used to test for the presence of lead-based paint or clearance testing for the presence of lead dust. It is anticipated that between the two programs, 100 houses will need a clearance test or paint test performed at an estimated cost of $500.00 per house. 56 50,000 50,000 50,000 50,000 32 Minority Business Opportunity Committee (MBOC) This will fund staff salaries for the support of the MBOC program. MBOC is an information clearinghouse for the City of Corpus Christi that provides comprehensive information on certifications and contracting opportunities from all levels of government. MBOC is the first contact information resource for sub -contractors, general contractors, entrepreneurs, and government officials in regards to small business opportunities. 57 140,000 110,000 110,000 110,000 33 Old & New Bayview Cemeteries Restoration Master Plan Old Bayview and New Bayview Cemeteries are in dire need of restoration efforts related to the tombstones and the cemetery monuments in the two cemeteries. This is a historically significant project that will decrease the blight in that area of the city. The funding for this project would be used to contract for special historic reconstruction master design services. 63 50,000 35,000 35,000 25,000 34 Paving Assessment Grant Program Grants are provided to qualified low income families to pay for street improvements assessments, fully or partially funded with CDBG funds. 65 70,000 35 Rehabilitation Loan Servicing & Delinquent Payment Collection This will pay for staff salaries to support the administration of loans provided to low income homeowners funded through the Rehabilitation Loan Program. 66 55,889 55,889 55,889 55,889 36 Rehabilitation Services Provide administrative support services to low and moderate income persons, such as loan processing, development of specifications and plans, inspections, housing counseling and other related services associated with the various loan and grant programs. 69 602,600 602,600 602,600 602,600 37 Renovation of Northwest Plaza Stairs Renovate the steps leading up to the northwest section of Convention Center's Plaza so that the stairway adequately drains water from the steps and the handrail system is user-friendly. 70 96,000 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 38 Rolled Curb and Gutter - Manshiem Area Funds for design and construction phase of underground storm drainage lines to serve the Manshiem area as defined. This proposal includes the extension of a 5x5 box culvert connecting at Gollihar south on Evelyn and a 48" RCP on Sunnybrook to cross connect to the existing system serving Manshiem area. This project would be combined with the design and construction of Evelyn Street in the Sunnybrook/Evelyn/Gollihar/Kostoryz area. 71 520,000 520,000 520,000 520,000 39 Single Family Rehabilitation Loan Program Provides loans to low and moderate income homeowners to rehabilitate their homes. It is anticipated that 10-15 units will be rehabilitated and 20-25 units will be reconstructed. 73 950,000 950,000 950,000 950,000 40 Skate Park Project This project will provide the funding for the construction of a new skate park facility that will be constructed on an approximately 1/2 acre site to be leased from the Corpus Christi Boys and Girls Club. The project will consist of a concrete in-the-ground skating facility with fencing and restrooms/office support facilities. The Boys and Girls Club Executive Board has endorsed this project in concept. If the boys and girls Club leased site does not materialize, the proposed second site for the project would be the Dr. H.P. Garcia Park. 74 450,000 41 Southmoreland Addition Area Street Improvement Phase 3B and 4B Provide funding for the design of approximately 23001.f. of street improvements on Lewis from Clemmer to Watson, 300 I.f.; Watson from Ayers to Naples, 1250 I.f.; Naples from Richard to Watson, 750 I1. Improvements include design of pavement 28' B-B, curb, gutter sidewalks, driveways and underground drainage for Phase 3B. Funds for construction will be requested in future years. 84 60,000 60,000 60,000 15,000 42 Southside Senior Center Design Provide funding for the location study and design services for a new Southside Senior Center Facility of approximately 7,250 square feet in size. 86 78,000 43 Sunnybrook/Evelyn/Gollihar/Kostoryz Area St & Drainage Improvement 1) Design and construction (street and drainage) for Evelyn Street. Scope of construction consists of 28' B-B pavement cross section with curb, gutters, sidewalks, and driveways. Evelyn Street is proposed to have the underground storm drainage installed as part of the Rolled Curb and Gutter Replacement - Manshiem Area Phase 1. Future CDBG allocations will fund phased improvements in this area. 2) Authorization to improve Sunnybrook - Ayers to Kostoryz in preliminary design approved in FY01 ($10,000). 87 371,000 371,000 371,000 371,000 44 T.C. Ayers Recreation Center Improvements Provide funding for interior improvements such as a new HVAC system, lighting, ceiling tiles and painting inside and outside of the building. 92 35,000 20,500 20,500 20,500 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm. Recomm. City Council Adopt 45 Weed & Seed Program This will provide funding for staff support of the Weed & Seed Program. The Weed and Seed Program is a comprehensive multi -agency approach to combating violent crime, drug use and gang activity in high crime neighborhoods. The goals are to "weed" out crime from targeted neighborhoods and to "seed" the target site with a wide range of crime prevention programs and human services to prevent crime from re -occurring within the targeted area. 93 70,000 50,000 50,000 50,000 46 Woodlawn Park Sports Pavilion This project will provide the funding as needed to replace an existing deteriorated outdoor basketball court located next to the Oak Park Recreation Center with a covered sports pavilion, including lighting, for use at anytime or in all weather conditions. 98 145,000 47 YouthWorks Proposed to implement YouthWorks over a three-year period partnering with the same agencies that have committed in principle to the concept of training youth and building affordable housing. 99 300,000 56,820 56,820 76,820 51 TOTAL CITY PROJECTS 129 9,324,127 5,507,697 5,361,997 5,392,697 * These proposals were previously submitted in FY '01 but were declared partially eligible. The Committee for Persons with Disabilities requested reconsideration of this funding request and scope of improvements. NON PROFIT ORGANIZATIONS # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm Recomm City Council Adopt 48 Advanced Housing Alternative Corp - Oak Park Complex 1) Expand available units from four to twelve; 2) Build eight new units; 3) Remove one building; 4) Landscape and fence the lot. 102 360,000 49 Advanced Housing Alternative Corp - South Bluff Apartments Purchase property next door which would allow us to expand available units by thirty two -and -three bedrooms; 2) Build thirty new units; new office & release one bedroom apartment; 3) Paint existing units; 4) Resurface parking lot. 111 573,000 50 Boys & Girls Club of Corpus Christi Construction/irrigation of Kickball and soccer fields; installation of windows/framing across front of Boys & Girls Club. 120 96,820 56,820 56,820 76,820 51 Catholic Charities - Mother Theresa Shelter Improvements to a public facility to include bathing facilities with private dressing areas for men and women, renovating restrooms and larger room to be used for eating area., i.e. light snacks, coffee, etc. Smaller room will be renovated to used for reading, counseling, gathering place, etc. for homeless men and women. Improvements will comply with all ADA requirements. Capital Contribution $96,600 129 150,000 45,108 90,808 90,108 52 Corpus Christi Hispanic Chamber of Commerce Creation of a business accelerator and resource center. The BARO will assist small companies/businesses and house them for a specific period of time and provide management and business training assistance. Capital Contribution $10,000 144 140,000 100,000 # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm Recomm City Council Adopt 53 Corpus Christi Hope House, Inc. Renovations to comply with ADA requirements and to improve the living conditions at the homeless shelters of Corpus Christi Hope House. Capital Contribution $10,292 156 58,321 10,292 10,292 10,292 54 Corpus Christi United Little Miss Kickball To bring sports complex facilities into compliance with American Disabilities Act by creating a paved entrance way to each of the fields. 176 37,500 30,000 55 Gulf Coast Council of La Raza Will enable the Gulf Coast Council of La Raza, Inc to complete the 1) North Parking lot that will be used as a student Parking lot; 2) Outlining the landscaping of the North Parking areas along Home Rd., 3) Addition of a locking gate for the Fire Lane Fire Department will retain Keys; 4) Architectural, engineering, and construction testing required for the project. Capital Contribution $10,000 186 150,000 12,000 12,000 32,000 56 LULAC Village Park Apts. To fund an activity court cover/shelter to protect community from weather elements. Capital Contribution $10,000 203 79,500 79,500 79,500 79,500 57 Neighborhood Centers of Corpus Christi Rehabilitation and improvements to the Marguerite Neighborhood center, at 2020 Marguerite Street, to include removal of all exterior cedar facing, replace it with new siding, provide for interior renovations to the existing restrooms and to comply with current ADA standards. Capital Contribution $10,000 213 60,025 60,025 60,025 60,025 58 Nueces County Community Action Agency To weatherize homes occupied by families from low to very low incomes in target areas Capital Contribution $363,428 228 80,000 80,000 80,000 80,000 59 The Council on Alcohol & Drug Abuse - Coastal Bend To remodel and restore the "old 18th Street" clubhouse used for alcoholics anonymous and drug rehabilitation of citizens of Corpus Christi and county-wide area. Focus is youth, adult treatment and prevention. 236 54,750 60 Westside Business Association To provide funding for electrical, irrigation and base for setting art piece to finalize the completion of Crosstown and Agnes Beautification Project. Capital Contribution $4,000 253 35,000 35,000 35,000 35,000 61 YMCA of Corpus Christi To fund the improvement of accessibility of mobility impaired individuals through renovation of restroom area in men's locker room. 265 15,400 15,400 15,400 15,400 TOTAL NON PROFITS 1,890,316 394,145 539,845 509,145 GRAND TOTAL 11,214,443 5,901,842 5,901,842 5,901,842 PARTIALLY ELIGIBLE PROJECTS CITY DEPARTMENT ADA Compliance - Brentwood Street* Reconstruction of existing sidewalk, 1500 I.f. and sections of curb and gutter, approximately 1000 I.f. along the westside of Brentwood Street adjacent to the Sam Houston Elementary School. REASON: Any expense associated with repairing, operating, or maintaining public facilities, improvements, and services is ineligible. CFR 570.207(b)(2)(i) The installation of curb cuts are eligible. ADA Compliance - Glenfield Drive* Reconstruction of existing sidewalk, 900 I.f. along Glenfield Drive within the Westhaven Terrace Subdivision. REASON: Any expense associated with repairing, operating, or maintaining public facilities, improvements, and services is ineligible. CFR 570.207(b)(2)(i) The installation of curb cuts are eligible. INELIGIBLE PROJECTS CITY DEPARTMENT Doss/Coke/Cleveland/Lester/ Leopard/Mestina & Leopard Area Street Improvements* Preliminary design of phased in street improvements including pavements and underground drainage, curb, gutters, sidewalks, driveways and compliance with ADA guidelines. REASON: Any activity that serves an area that is not primarily residential in character shall not qualify under the area benefit criterion. CFR 570.208.(a)(1)(i) NON-PROFIT AGENCY Corpus Christi Animal Rights Effort "CCARE" - CCARE was created in order to reduce or eliminate the unwanted animal population. The cost of euthanizing the thousand of animals each year due to dog & cat population is costly to the community. In addition to high cost dog & cat population presents a health hazard by way of rabies, ticks, fleas and animal bites. REASON: The Community Development Block Grant Program has adopted a resolution on March 22, 1994, and reaffirmed on November 20, 2001, that states that "no Community Development Block Grant Funds be authorized to applicant agencies for the support of operating expenses." REFERRED PROJECTS To the Home Program for funding consideration NON-PROFIT AGENCY Advanced Housing Alternative Corp - South Bluff Apartments Purchase property next door which would allow us to expand available units by thirty two - and -three bedrooms; 2) Build thirty new units; new office & release one bedroom apartment; 3) Paint existing units; 4) Resurface parking lot. Advanced Housing Alternative Corp - Oak Park Complex 1) Expand available units from four to twelve; 2) Build eight new units; 3) Remove one building; 4) Landscape and fence the lot. Recommended FY2OO2 Emergency Shelter Grant (ESG) Program FY2002 ESG Allocation # PROJECT & DESCRIPTION Page Request Staff Recomm Planning Comm Recomm City Council Adopt 1 Catholic Charities Provision of Homeless Prevention including short-term subsidies, security deposits or 1st month's rent, mediation programs, legal services and payment to prevent foreclosure on a home. 1 30,000 15,000 15,000 15,000 2 Corpus Christi Hope House Provide emergency shelter and related services to teenage pregnant and homeless. 21 20,000 10,000 10,000 10,000 3 Corpus Christi Metro Ministries Continuation and enhancement of existing shelter operations and supportive services. 46 85,000 50,000 50,000 50,000 4 Gulf Coast Council of La Raza To assist in providing services to runaway, homeless, abused and neglected children ages 6 through 17 who are in need of residential, counseling, and advocacy services in order to expedite reconciliation with their families. 68 43,300 25,000 25,000 25,000 5 Mary McLeod Bethune Day Nursery, Inc. To assist the homeless with child care services that presently is needed by parents in shelters that are in short and long term treatment programs and do not qualify for other state child care programs. 87 35,000 10,000 10,000 10,000 6 Salvation Army Salvation Army operates a wide variety of social service programs which benefit the homeless. These include the Red Shield Lodge Dining Room, Red Shield Lodge, shelter for men, Project Bridge, the only shelter in the city which allows families to remain together; Project Bridge for families and individuals; a Homeless Veteran's program; Voice Works, a voice mail program which enhances employment opportunities; crisis aid to families and individuals; seasonal aid, including the distribution of food and clothing; job training, life skills counseling; information and referrals; and the only mobile feeding unit in the area. 99 50,000 20,000 20,000 20,000 7 The Ark Assessment Center & Emergency Shelter for Youth Provide a caring intervention for abused and neglected males and females from birth through 17 years of age by placing them in a secure environment. 114 52,823 15,000 15,000 15,000 8 The Women's Shelter Emergency shelter for homeless victims of domestic violence and sexual assault and their children. Additional supportive services include, but are not limited to, safety planning and counseling for adults and children, legal advocacy, community resource coordination, assistance with victims compensation claims, assistance in obtaining employment, affordable housing, and child care. 134 108,116 28,000 28,000 28,000 TOTAL 424,239 173,000 173,000 173,000 RECOMMENDED FY2002 HOME PROGRAM FY2002 HOME Allocation # ACTIVITY Staff Recomm Planning Comm Recomm City Council Adopt CCCIC 1. HOMEBUYER ASSISTANCE PROGRAM 549,000 549,000 549,000 A deferred, forgivable loan not to exceed $3,000 may be provided to low income, homebuyers for the purpose of meeting down payment and closing costs expenses. 2. ADMINISTRATION!TECHNICAL ASSISTANCE 198,500 198,500 198,500 Administrative funds for staffing, planning, oversight, coordination, staff supervision, monitoring and evaluation, contracting recordkeeping/reporting and overall program management. Technical assistance may be provided to enhance the capacity of CHDO's, nonprofits, owners/investors of rental property and other organizations that may participate in the program. Also includes administrative funds for direct operating support for the CHDO's. 3. MINOR REHABILITATION GRANT PROGRAM 100,000 100,000 100,000 Minor rehabilitation of units with more than $1,000 but less than $6,500. Grants may be provided to homeowners who are 62 years and older and/or persons with disabilities. 4. MAJOR REHABILITATION LOAN PROGRAM 250,000 250,000 250,000 Loans of 0% to 3% for qualified income families with up to a 20 year term. Reconstruction of owner -occupied units unsuitable for rehabilitation and to provide for the reconstruction of new suitable units. Relocation grants may be provided for temporary relocation and a grant to provide funds to demolish and construct the replacement unit. 5. NEW CONSTRUCTION 589,750 589,750 589,750 Construction of new single family \ Multi - housing units. The units must remain affordable for a minimum of 20 years. A deferred loan, not to exceed $20,000, payable after the 1st mortgage is paid, may be provided to low income home buyers for the purchase of a home. The amount of the deferred loan may be based on HUD income limits. Contracting with subrecipients by the CCCIC is permitted. COMMUNITY HOUSING DEVELOPMENT ORG. (CHDO)' 6. NEW CONSTRUCTION 297,750 297,750 297,750 Low interest loans/grants to Community Housing Development Organizations (CHDO's) for the purpose of constructing new/rental housing units. ACQUISITION AND REHABILITATION Financing to acquire and rehabilitate existing rental housing which would be owned, operated or sponsored by a Community Housing Development Organization is proposed as an activity. Housing acquired through this program may be made available to low income individuals under affordable conditions for a period up to 15 years. TOTALS 1,985,000 1,985,000 1,985,000 `COMMUNITY HOUSING DEVELOPMENT ORGANIZATIONS (CHDO)The City of Corpus Christi will set aside at a minimum the 15% ($297,750) required by regulations for use by the CHDO within the 24 -month period. The City of Corpus Christi will provide technical assistance and capacity building as necessary.