HomeMy WebLinkAboutAgenda Packet City Council - 05/14/2002CITY
COUNCIL
AGENDA
"Corpus Christi Celebrating 150 Years"
May 14, 2002
1:45 p.m. Presentation by Kindergarten Classes of Seashore Learning Center of a song and story titled,
"Love Your Community"
Proclamation declaring May 12 - 18, 2002 as "National Women's Health Week"
Proclamation declaring May 13 -17, 2002 as " Police Memorial Week"
Proclamation declaring May, 2002 as "Mental Health Week"
AGENDA
CITY OF CORPUS CHRISTI, TEXAS
REGULAR COUNCIL MEETING
CITY HALL - COUNCIL CHAMBERS
1201 LEOPARD
MAY 14, 2002
2:00 P.M.
PUBLIC NOTICE - THE USE OF CELLULAR PHONES AND SOUND ACTIVATED PAGERS ARE
PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL.
Members of the audience will be provided an opportunity to address the Council at approximately 5:30 p.m. or at the end
of the Council Meeting, whichever is earlier. Please speak into the microphone located at the podium and state your name
and address. Your presentation will be limited to three minutes. If you have a petition or other information pertaining to your
subject, please present it to the City Secretary.
Si ud. Desea dirigirse al Concilio y cree qua su inglcs as limitado, habr5 un int6rprete ingl6s-espallol on todas las juntas del
Concilio para ayudarle.
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to
contact the City Secretary's office (at 361-880-3105) at least 48 hours in advance so that appropriate arrangements can be
made.
A. Mayor Samuel L. Neal, Jr. to call the meeting to order.
B. Invocation to be given by Reverend Glen Kost.
C. Pledge of Allegiance to the Flag of the United States.
D. City Secretary Armando Chapa to call the roll of the required Charter Officers.
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
City Manager David R. Garcia
City Attorney James R. Bray, Jr.
City Secretary Armando Chapa
Agenda
Regular Council Meeting
May 14, 2002
Page 2
CITY COUNCIL
PRIORITY ISSUES
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agenda summary)
E. MINUTES:
Approval of Joint and Regular Meetings of April 30, 2002.
(Attachment # 1)
F. BOARDS & COMMITTEE APPOINTMENTS: (Attachment # 2)
Corpus Christi Downtown Management District
Ethics Commission
Planning Commission
G. EXPLANATION OF COUNCIL ACTION:
For administrative convenience, certain of the agenda items are listed
as motions, resolutions, or ordinances. If deemed appropriate, the City
Council will use a different method of adoption from the one listed; may
finally pass an ordinance by adopting it as an emergency measure
ratherthan a two reading ordinance; or may modify the action specified.
A motion to reconsider may be made at this meeting of a vote at the
last regular, or a subsequent special meeting, such agendas are
incorporated herein for reconsideration and action on any reconsidered
item.
H. CONSENT AGENDA
Notice to the Public
The following items are of a routine or administrative nature. The Council has
been furnished with background and support material on each item, and/or it
has been discussed at a previous meeting. All items will be acted upon by one
vote without being discussed separately unless requested by a Council
Member or a citizen, in which event the item or items will immediately be
withdrawn for individual consideration in its normal sequence after the items not
requiring separate discussion have been acted upon. The remaining items will
be adopted by one vote.
CONSENT MOTIONS, RESOLUTIONS, ORDINANCES AND ORDINANCES
FROM PREVIOUS MEETINGS:
(Atthis point the Council will vote on all motions, resolutions and ordinances not
removed for individual consideration)
Agenda
Regular Council Meeting
May 14, 2002
Page 3
3. Motion authorizing the City Manager or his designee to execute
a 12 -month maintenance agreement with Hewlett-Packard
Company in the amount of $94,831.20 for hardware and
operating system maintenance based on sole source.
(Attachment # 3)
4. 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.
(Attachment # 4)
5. Motion authorizing the City Manager or his designee to execute
a construction contractwith Lowman Services, Inc., in the amount
of $232,808.30 for the Up River Road Force Main Replacement
near Callicoatte Road. (Attachment # 5)
6. 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. (Attachment # 6)
7. 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. (Attachment
# 7)
8.a. Resolution determining the
improvement of the following
County, Texas for the Floui
Phase 1: (Attachment # 8)
necessity for and ordering the
highway in Corpus Christi, Nueces
Bluff Area Street Improvements,
-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
CITY COUNCIL
PRIORITY ISSUES
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agenda summary)
a
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May 14, 2002
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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. (Community Development Block
Grant Project)
8.b. 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:
(Attachment # 8)
-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.
9.a. 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 1A Street
Improvements: (Attachment # 9)
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 HK
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. (Bond Issue 2000)
Agenda
Regular Council Meeting
May 14, 2002
Page 5
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PRIORITY ISSUES
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agenda summary)
9.b. Resolution approving plans and specifications for improvements
to the following highway in Corpus Christi, Nueces County, Texas:
(Attachment # 9)
Cliff Maus Road Phase 1A 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.
10. 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 South Staples Street; establishing a fee of $380, and other
specified conditions. (Attachment # 10)
11.a. 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 1501h year history. (Attachment # 11)
11.b. 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 150th year history. (Attachment # 11)
12.a. 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
Agenda
Regular Council Meeting
May 14, 2002
Page 6
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PRIORITY ISSUES
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agenda summary)
funding from the Texas General Land Office provides 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. (Attachment # 12)
12.b. 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. (Attachment #
12)
12.c. 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 feasibility,
cost, and financing of different methods of avoiding, slowing, or
remedying coastal erosion at Sunfish Island and McGee Beach,
Corpus Christi, Texas. (Attachment # 12)
13. 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. (Attachment # 13)
PUBLIC HEARINGS:
ZONING CASES:
14. Case No. 0402-01, Sun George Contracting and Development
Co.: A change of zoning from a "F -R" Farm -Rural District to a "R-
1 B" 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. (Attachment # 14)
Planning Commission's and Staffs Recommendation: Approval
of "R-1 B" One -family Dwelling District
Agenda
Regular Council Meeting
May 14, 2002
Page 7
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PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
ORDINANCE
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-113" One -family Dwelling
District; amending the Comprehensive Plan to account for any
deviations from the existing Comprehensive Plan.
15. Case No. 0402-02, U-Stor Midland,LLC: Achange ofzoning from
a "A-2" Apartment House District to "134" 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.
(Attachment # 15)
Planning Commission's and Staffs Recommendation: Approval
of the "B-4" General Business District.
ORDINANCE
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 11, 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.
16. Case No. 0402-03, Fleet Reserve Association A change of
zoning from a "RA" One -family Dwelling District with a "SP"
Special Permit to a "B-3" Business District on Flour Bluff Heights,
Block 5, Lots 1 through 7 and 19 through 25, located on the east
side of Carletta Street, between Valerie and Jester Streets.
(Attachment # 16)
Planning Commission's and Staffs Recommendation: Denial of
"B-3" Business District.
Agenda
Regular Council Meeting
May 14, 2002
Page 8
W \-\
Amending the Zoning Ordinance upon application by Fleet
Reserve Association, by changing the zoning map in reference to
Lots 1 through 7 and Lots 19 through 25, Block 5, Flour Bluff
Heights, from "RA/SP" One -family Dwelling District with a Special
Permit to "B-3" Business District; amending the Comprehensive
Plan to account for any deviations from the existing
Comprehensive Plan.
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. (Attachment # 17)
Planning Commission's and Staffs Recommendation: Approval
of " B-4" General Business District.
ORDINANCE
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.
J. PRESENTATIONS:
Public comment will not be solicited on Presentation items.
18. Storm Water Management Advisory Committee (SWMAC)
recommendations on Storm Water Management funding
(Attachment # 18)
19. Compensation and Classification Study, Implementation and
Financing Options (Attachment # 19)
CITY COUNCIL
PRIORITY ISSUES
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agenda summary)
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Agenda
Regular Council Meeting
May 14, 2002
Page 9
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agenda summary)
20. Park and Recreation 2002 Summer Programs (Attachment # 20)
K. REGULAR AGENDA
CONSIDERATION OF MOTIONS, RESOLUTIONS AND ORDINANCES:
(NO REGULAR ITEMS)
L. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS
NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT
APPROXIMATELY 5:30 P.M. OR AT THE END OF THE
COUNCIL MEETING, WHICHEVER IS EARLIER PLEASE
LIMIT PRESENTATIONS TO THREE MINUTES. IF YOU PLAN
TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD,
PLEASE SIGN THE FORMAT THE REAR OF THE COUNCIL
CHAMBER, GIVING YOUR NAME, ADDRESS AND TOPIC. (A
recording is made of the meeting; therefore, please speak into the microphone
located at the podium and state your name and address. If you have a petition
or other information pertaining to your subject, please present it to the City
Secretary.)
Si usted se dirige a la junta y cree qua su ingl6s as limitado, habr6 un intcrprete
inglBs-espariol an la reunion de la junta para ayudarte.
PER CITY COUNCIL POLICY, NO COUNCIL MEMBER, STAFF
PERSON, OR MEMBERS OF THE AUDIENCE SHALL
BERATE, EMBARRASS, ACCUSE, OR SHOW ANY
PERSONAL DISRESPECT FOR ANY MEMBER OF THE
STAFF, COUNCIL MEMBERS, OR THE PUBLIC AT ANY
COUNCIL MEETING.
M. EXECUTIVE SESSION:
PUBLIC NOTICE is given that the City Council may elect to go into
executive session at any time during the meeting in order to discuss
any matters listed on the agenda, when authorized by the provisions of
the Open Meeting Act, Chapter 551 of the Texas Government Code,
and that the City Council specifically expects to go into executive
session on the following matters. In the event the Council elects to go
into executive session regarding an agenda item, the section or
Agenda
Regular Council Meeting
May 14, 2002
Page 10
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
sections of the Open Meetings Act authorizing the executive session
will be publicly announced by the presiding office.
21.a. Executive session pursuant to Texas Government Code Section
551.071 regarding City of Corpus Christi Project #3219,
Nourishment of Corpus Christi Beach - 2001, with possible
discussion and action related thereto in open session.
21.b. Executive session pursuant to Texas Government Code Section
551.071 regarding 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, with possible discussion and
action related thereto in open session.
21.c Executive session pursuant to Texas Government Code Section
551.071 regarding David Cook v. City of Corpus Christi, No. C-
01-341, United States District Court for the Southern District of
Texas, Corpus Christi Division, with possible discussion and
action related thereto in open session.
21.d. Executive session pursuant to Texas Government Code Section
551.087 regarding 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.
21.e. Executive session pursuant to Texas Government Code Section
551.071 regarding proposed Thomas J. Henry sign, with possible
discussion and action related thereto in open session.
N. REPORTS:
The following reports include questions by Council to Staff regarding
City policies or activities; request by Council for information or reports
from Staff; reports of activities of individual Council members and Staff;
constituent concerns; current topics raised by media; follow-up on Staff
assignments; scheduling of future Council meetings and activities; and
other brief discussions regarding city -related matters.
0 CITY MANAGER'S REPORT
Agenda
Regular Council Meeting
May 14, 2002
Page 11
Upcoming Items
• MAYOR'S UPDATE
• COUNCIL AND OTHER REPORTS
THE CITY COUNCIL WILL RECESS FOR DINNER AT
APPROXIMATELY 5:00 P.M. IN THE 6T" FLOOR
CONFERENCE ROOM AND RECONVENE AT 6:00
P.M.
O. COMMUNITY DEVELOPMENT BLOCK GRANT PUBLIC
HEARING:
6:00 p.m. - COMMUNITY DEVELOPMENT CONSOLIDATED
ANNUAL ACTION PLAN:
22.a. Public Hearing regarding the City of Corpus Christi's proposed
FY2002 Consolidated Annual Action Plan (CARP) that is the
application for funding for the Community Development Block
Grant (CDBG), HOME Investment Partnerships (HOME) and
Emergency Shelter Grants (ESG) Programs. (Attachment # 22)
(See separate project detail binder previously furnished)
22.b. Council discussion and possible action on a tentative list of
projects/activities to be funded. (Attachment # 22) (See separate
project detail binder previously furnished)
(Note: Copy of project detail binder is available for
review in City Secretary's Office)
P. ADJOURNMENT:
CITY COUNCIL
PRIORITY ISSUES
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agenda summary)
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Agenda
Regular Council Meeting
May 14, 2002
Page 12
CITY COUNCIL
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agenda summary)
POSTING STATEMENT:
This agenda was posted on the City's official bulletin board at the front entrance
to City Hall, 1201 Leopard Street, at 2:30 o.m., May 10, 2002.
'0
Armando Chapa
City Secretary
NOTE: The City Council Agenda can be found on the City's Home
Page at www.ci.corpus-christi.tx.us after 7:00 p.m. on the
Friday before regularly scheduled council meetings. If
technical problems occur, the agenda will be uploaded on
the Internet by Monday morning.
Symbols used to highlight action item that implement
council priority issues.
2001-2002
CITY COUNCIL GOALS
AND
PRIORITY ISSUES
WCONTWMG O.
Airport / Seawall / Couygpft Center / Arena
• Continue quarterly reporting process for these initiatives.
'lib Bond Inue Improvements
• Update status on Senior Centers.
• Provide communication on completion of these projects (e.g. "Report to the Community').
• Continue community involvement on issues such as Leopard Street improvements.
Privatization / &Egftering
• Clearly define "privatization' and "re-engineering."
• Make decisions regarding privatization and re-engineering in the next 12-24 months, with
discussions within 90 days.
• Establish process to identify what services can and cannot be privatized.
• Continue focus on park maintenance.
Flnance
• Maintain the 5 -year forecast model.
• Review the August 1 budget adoption deadline.
Crime Control and Prevention
• Continue implementation of the Community Policing initiative.
• Establish date for Crime Control and Prevention District election.
• Continue City participation in Youth Opportunities United and other youth crime initiatives.
EmploYe& Heat Care
• Address concerns related to employee compensation and benefits, including health insurance.
• Work to coordinate Police and Fire health benefits with those of other City employees
Em omic DeveloyMot Sales Tax
• Establish election date.
Stora Water Utility
• Reconsider implementation plan for a Storm Water Utility.
PaSkIryChannel
• Continue quarterly reports on the progress of the TIF and Beach Restoration Project.
LandifU
• Continue to evaluate the efficiency and effectiveness of operations.
• Examine alternatives for solid waste management system, including privatization.
Intem
t
• Continue regular updates and expansion of the City's web site, including individual council
member web pages.
• Establish target date for online permitting process.
• Communicate brush pickup via e-mail.
CDG
• Continue active role.
Frost Bank Buildin¢
• Lease and complete renovation
Annexation Plan
+ Implement current island annexation plan
ADA Transition Plan
• Develop and approve ADA Transition Plan within 90 days.
RdWristins
• Develop Council -approved redistricting plan for the City of Corpus Christi
Industrial District Contract
I
• Review Industrial District contracts and determine date for approval
,CGouncil Action Items
• Stab completes action requests in a timely manner.
City I County Health Issues
• Continue discussions with County to determine structure and process for the most effective
and efficient delivery of health services
Marketing of CC Museum and Columbus Shins
• Centime to develop marketing plans for the Museum of Science and History and the
- Columbus Fleet
Relationships with Other Governments
Development Initiative Packages
*Park Rehabilitation
*Leopard Street Curbs and Gutters
Economic Development Summit and Post -Summit Meetings
Agnes -Laredo Corridor Market (studies, plans)
*Solid waste / Pickup
Base Closures
**Northwest Library
Northside Development Plan
Traffic Controls (channeling, studying on/off ramps on SPID)
*Five Points Ambulance
Effluent Plan for Leopard Medians
RTA—Public Improvements
Arts and Sciences Park Plan
Budget Item
** Capital Improvement Program Item
J
NEW PRIORITY INITIATIVES AND ISSUES
City staff will develop and present to City Council aetion/implementation plans for the following priority
areas:
Desalination Pilot Project
n*Code Enforcement in Trashy Neighborhoods
*Employee Classification Study
Ma ster Drainage Plan
AGarwood Water
Jb *New Golf Course
11 *Chatter Revision with Specific Charge(s)
W*More Funding for Economic Development
*Fire and Police Contracts
New Funding Sources / Plan for Inner City Improvements
Improve Permitting Process (online / customer service)
® Padre Island Development Plan
Downtown / South Central Development Plan (marina, t -heads, breakwater)
1iL Housing Emphasis / Process (older neighborhoods, working class neighborhoods)
**Road Projects
Southside Traffic PIan
E
WIM""I
JOINT MEETING OF THE
CORPUS CHRISTI CITY COUNCIL AND
CONVENTION AND VISITORS BUREAU BOARD OF DIRECTORS
April 30, 2002 - 12:05 p.m.
CITY COUNCIL CONVENTION AND VISITORS B UREA
Mayor Samuel L. Neal Jr. Bert Quintanilla, Vice Chairman
Mayor Pro Tem Bill Kelly Cristina Garza
Brent Chesney
Javier Colmenero
Henry Garrett
Rex Kinnison
John Longoria*
Jesse Noyola
Mark Scott*
City Staff Present
City Manager David R. Garcia
Deputy City Manager George Noe
City Secretary Armando Chapa
City Attorney James R. Bray Jr.
Recording Secretary Rachelle Parry
Bill Morgan
Jody Patel
Dave Prewitt
Linda Routh
Tom Schmid
Berney Seal
Dan Viola
Lillian Riojas (Ex -Officio)
ABSENT
Brad Lomax, Board Chairman
Vangie Chapa
Bill Goin
Victor Gonzalez
Govind Nadkarni
John Trice
Mayor Neal called the meeting to order in the Sixth Floor Conference Room of City Hall.
City Secretary Chapa checked the roll and verified that there were quorums of both the Council and
the Convention and Visitors Bureau (CVB). Mr. Quintanilla thanked the Council for the opportunity
to have these quarterly joint meetings.
Mr. Wayne Bennett, CEO of the CVB, stated that Mr. Lomax was called out of town. Mr.
Bennett said that many positive things have happened over the last several months, including
working with other entities such as the Hispanic Chamber of Commerce. He said they have been
increasing regional tourism efforts and focusing more on measurable results.
*Council Members Longoria and Scott arrived at approximately 12:08 p.m.
Mr. Kevin Latone, General Manager of the Omni Hotels in Corpus Christi and chairman of
the Hotel/Motel/Condominium Association, discussed how concrete information about the impact
of tourism can serve as a major economic development tool for Corpus Christi. He introduced Dr.
Jim Lee, associate professor of economics at Texas A&M University -Corpus Christi (TAMU-CC).
Dr. Lee explained that he, Dr. Patrick Crowley (also of TAMU-CC) and retired professor Dr.
Jim Jones are collaborating on a study about the economic impact of tourism in Corpus Christi. He
said the project is currently underway and is expected to be completed by June 30, 2002. Dr. Lee said
the tourism industry is closely tied to current developments in the downtown area, including the
Minutes - Joint Meeting
April 30, 2002 - Page 2
convention center expansion, new arena, and the manna bayfront area. He said the findings of the
study will provide a benchmark for city and community leaders to assess the potential impact of
those construction projects on tourism and the Corpus Christi economy.
Dr. Lee said they believe that each tourist dollar spent in Corpus Christi generates at least 80
cents in total regional output and at least 60 cents in household earnings. In addition, one job in the
tourism industry is expected to help create another half of one job in other industries. Responding
to Mayor Neal, Dr. Lee said the study focuses on Nueces and San Patricio counties, which
incorporates the important areas of Portland and Padre Island as well as the rest of those counties.
Mr. Bill Pettus, of Pettus Advertising, then discussed the CVB's marketing and advertising
efforts. He said they have fine-tuned the promotional video, which is being sent to travel writers and
tour operators to illustrate the many recreational activities available in the Corpus Christi area. Mr.
Pettus pointed out that Texas Monthly magazine featured a 10 -page article on this community and
an eight -page circular was sent out to 500,000 households. In addition, other collateral material is
planned, including information about the Beach to Bay event and a meeting planner guide, at no cost
to the CVB because of advertising sales. He also showed mock-ups of tourism posters that will be
produced. Mayor Neal suggested that the CVB get the Sister City Committee involved.
Mr. Bennett said CVB staff have met with the Air Service Task Force to discuss improved
air service to Corpus Christi, and Mr. Pettus said there are opportunities to place ads promoting this
city in other airports. Mr. Bennett noted that some of their marketing involves other destinations,
such as Port Aransas, which allows them to better leverage their advertising dollars.
Ms. Carol Dunton, CVB Public Relations Manager, described in detail improvements to the
CVB's web site, including changing the site's host and address (to www.corpuschristicvb.com) and
rebuilding the site engine. She said those and other changes have garnered exceptional results, such
as a 50% increase in visitors to the web site. Ms. Dunton also discussed the CVB's promotion of
ecotourism, specifically birding activities in the area.
Mayor Neal thanked the CVB staff and board members for their efforts. He also asked if they
have tried to capture the military reunions market, and Mr. Bennett replied that there is a CVB staff
member who concentrates on those events.
There being no other business, the Mayor adjourned the joint meeting at 1:00 p.m. on April
30, 2002.
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
April 30, 2002 - 1:20 p.m.
Ci • 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 and he gave
the invocation. The Pledge of Allegiance to the United States flag was led by third grade students
from Carroll Lane Elementary. 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 regular Council meeting of April 23,
2002. A motion was made and passed to approve the minutes as presented.
Mayor Neal referred to Item 2 and the following board appointment was made:
Oil and Gas Advisory Committee
Robert J. DeLeon
Mayor Neal called for consideration of the consent agenda (Items 3-20). Assistant City
Secretary Juarez stated that Items 13 and 14 were withdrawn. Council members requested that Items
4 and 15 be discussed. There were no comments from the audience. Ms. Juarez polled the Council:
3. M2002-115
Motion approving a supply agreement with Carus Chemical Company Ottawa, Illinois for
approximately 70 cycle bins of potassium permanganate in accordance with Bid Invitation
No. BI -0069-02 based on low bid for an estimated annual expenditure of $338,026.50. The
term of the supply agreement will be for 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. Funds have been budgeted in FY 2001-2002 by the Water
Department.
Minutes - Regular Council Meeting
April 30, 2002 - Page 2
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
5.a. M2002-117
Motion accepting a restricted $10,000 donation from the Blanche Moore Foundation for the
Corpus Christi Magic Blanche Moore Baseball Team, and a $7,500 donation assistance to
the baseball field at Moody High School.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
5.b. ORDINANCE NO. 024849
Ordinance appropriating $10,000 from the Blanche Moore Foundation in the No. 6010 Trust
Fund -Youth Sports to fund the Corpus Christi Magic Blanche Moore Baseball Team; and
appropriating $7,500 from the Blanche Moore Foundation in the No. 6010 Trust Fund -Youth
Sports; amending the FY 2001-2002 Budget, adopted by Ordinance No. 024528, to increase
appropriations by $17,500 in the No. 6010 Trust Fund -Youth Sports.
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
6.a. M2002-118
Motion authorizing the City Manager or his designee to accept a grant from the Texas
Commission for the Arts in the amount of $3,846 and to execute contracts and all related
documents to fund a Youth Arts Education Program.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Ordinance appropriating a grant in the amount of $3,846 from the Texas Commission for
the Arts in the No. 1050 Federal/State Grants Fund for a Youth Arts Education Program.
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
7.a. M2002-119
Motion authorizing the City Manager or his designee to accept grants totaling $7,500 from
the Texas Book Festival.
Minutes - Regular Council Meeting
April 30, 2002 - Page 3
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Ordinance appropriating $7,500 from the Texas Book Festival in the No. 6010 Trust Fund
to purchase library materials for the Central, Parkdale and Northwest Libraries; amending
the FY 2001-2002 Budget, adopted by Ordinance No. 024528, to increase appropriations by
$7,500 in the No. 6010 Trust Fund -Library.
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
8.a. M2002-120
Motion authorizing the City Manager or his designee to accept a grant in the amount of
$54,303 and execute a contract with the Corporation for National Service for the
continuation of the Retired and Senior Volunteer Program.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Ordinance appropriating a grant in the amount of $54,303 from the Corporation for National
Service in the No. 1050 State and Federal Grants Fund for the continuation of the Refired and
Senior Volunteer Program.
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
9.a. RESOLUTION NO. 024853
Resolution determining the necessity for and ordering the improvement of the following
highway in Corpus Christi, Nueces County, Texas for the Woodlawn Drive Street
Improvements: Woodlawn Drive from South Padre Island Drive (SPID)West Bound
Frontage Road to McArdle 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
April 30, 2002 - Page 4
9.b. RESOLUTION NO, 024854
Resolution approving plans and specifications for improvements to the following highway
in Corpus Christi, Nueces County, Texas for the Woodlawn Drive street improvements:
Woodlawn Drive from South Padre Island Drive (SPID) west -bound frontage road to
McArdle 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 June 11, 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. M2002-121
Motion authorizing the City Manager or his designee to execute a construction contract with
Kone, Inc., of San Antonio, Texas, in the amount of $54,462.67 for the QEI Elevator
Repairs -Multiple City Projects - 2002.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
ll.a. M2002-122
Motion approving the reimbursement application submitted by Braselton Land Ventures, Inc.
owner and developer of The Park at Dunbarton Oaks, Subdivision (who will complete
construction of the full street), for reimbursement of developer's contribution for in lieu of
half street construction of Patti Drive as was required by the development of The Village at
Dunbarton Oaks Unit 1 Subdivision and approved by City Council Ordinance No. 024154
on August 22, 2000.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
l l.b. ORDINANCE NO. 024955
Ordinance appropriating $45,445.57 from the Street Trust Fund, Village/Dunbarton Oaks
Unit 1 Subaccount No. 6010-263033, to pay Braselton Land Ventures, Inc's request for
reimbursement in accordance with the Platting Ordinance, to fund construction of half street
(with supporting public utility infrastructure) required by development of The Village at
Dunbarton Oaks Unit 1 Subdivision, said construction having previously been deferred for
cash in lieu of construction during platting.
Minutes - Regular Council Meeting
April 30, 2002 - Page 5
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Ordinance abandoning and vacating a 1,018 -square foot portion of a five-foot wide utility
easement out of Lot 17, Block 3, Lantana Subdivision; requiring the owner, Mr. Johnny
Singh to comply with the specified conditions and replat the property within 180 days at
owner's expense.
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
13. WITHDRAWN
14. WITHDRAWN
r. .
r W n� uwi.w Un.
16. RESOLUTION NO, 024858
Resolution approving the submission of a grant application in the amount of $496,762 to the
Texas Automobile Theft Prevention Authority (ATPA) to continue the Motor Vehicle Theft
Enforcement Grant within the Police Department.
The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
17.a. RESOLUTION NO, 024859
Resolution authorizing the City Manager or his designee to accept a grant in the amount of
$9,800 from the Texas Department of Public Safety Division of Emergency Management for
the purchase of audiovisual and computer equipment for the Emergency Operations Center,
with a City match of $9,800 in the No. 1020, Emergency Management Fund, and a total
project cost of $19,600.
The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Minutes - Regular Council Meeting
April 30, 2002 - Page 6
1 •' 11► k• 1 �' 1
Ordinance appropriating a grant in the amount of $9,800 from the Texas Department of
Public Safety Division of Emergency Management in the No. 1050 Federal/State Grants
Fund for purchase of audiovisual and computer equipment for the Emergency Operations
Center.
An emergency was declared and the foregoing ordinance passed as follows: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
18. FIRST READING ORDINANCE
Ordinance authorizing the City Manager or his designee to execute a five-year lease with
Corpus Christi United Little Miss Kickball, a non-profit organization, and an affiliated
member of Little Miss Kickball International Inc., a non-profit corporation, for the use of a
portion of Bill Witt Park for its kickball program and in consideration of Corpus Christi
United Little Miss Kickball maintaining the premises and improvements.
The foregoing ordinance passed on first reading by the following vote: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Ordinance equalizing the single -member districts for the election of City Council members
in accordance with the City Charter, providing for submission of the reapportioned districts
for preclearance from the U.S. Department of Justice.
The foregoing ordinance passed on second reading by the following vote: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Ordinance amending Section 12-75(a) of the Code of Ordinance to remove limitations on the
size of vessels that can be hauled out for repair on the L -Head.
The foregoing ordinance passed on second reading by the following vote: Neal, Chesney,
Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Mayor Neal opened discussion on Item 15, police database information. Responding to
Council Member Garrett, City Manager Garcia said that video imaging is one component of the
agreement but it also entails sharing information about sexual offender databases. Mr. Garrett asked
if the city will put into use the $85,000 worth of equipment that it purchased and Mr. Garcia replied
affirmatively. Assistant City Secretary Juarez polled the Council for their votes as follows:
Minutes - Regular Council Meeting
April 30, 2002 - Page 7
15. RESOLUTION NO, 024857
Resolution authorizing the City Manager or his designee to execute an Interlocal Cooperation
Agreement with Nueces County to share mug shot database information and sex offender
database information.
The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
*************
Mayor Neal opened discussion on Item 4, modular workstations for the Fire Department.
Responding to Council Member Chesney, Mr. Michael Barrera, Procurement and General Services
Manager, explained that in order to ensure that the city was receiving the best value for the product,
he went to two local vendors in addition to the vendor participating in the cooperative purchasing
group. He said staff believes the recommendation is in the best interest of the city. City Manager
Garcia said that cooperative purchasing groups meet the state's bid requirements because their prices
are lower than what the city could receive as a competitive bid.
In reply to additional questions from Mr. Chesney, Mr. Barrera said that G.F. Office
Furniture, which is under the state contract, does not have a local store in Corpus Christi but rather
a factory representative. He said if the city had contracted with them, it would have needed a separate
contract for the installation of the furniture. Consequently, staff felt a turn -key proposal was more
feasible and they are recommending awarding the contract to Corporate Express of Texas Inc. Mr.
Garcia acknowledged that Corporate Express' proposal is higher than G.F. Office Furniture's but
it also includes installation, warranties and service. He said if the workstations prove to be
satisfactory, staff intends to purchase more of them. A brief discussion ensued. Assistant City
Secretary Juarez polled the Council for their votes as follows:
Resolution authorizing the Procurement and General Services Manager or his designee to
participate in the U.S. Communities Purchasing and Finance Agency purchasing program
when in the best interests of the City of Corpus Christi.
The foregoing resolution passed by the following vote: Neal, Colmenero, Garrett, Kelly,
Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chesney voting "No."
4.b. M2002-116
Motion approving the purchase of twenty-one workstations from Corporate Express of Texas
Inc., Corpus Christi, Texas in accordance with the U.S. Communities Government
Purchasing Alliance for the total amount of $46,208. The furniture will be used by the Fire
Department. Funds have been budgeted by the Fire Department in FY 2001-2002.
Minutes - Regular Council Meeting
April 30, 2002 - Page 8
The foregoing motion passed by the following vote: Neal, Colmenero, Garrett, Kelly,
Kinnison, Longoria, Noyola, and Scott voting "Aye"; Chesney voting "No."
Mayor Neal recessed the Council meeting to read the day's proclamations.
Upon reconvening, Mayor Neal referred to the presentations on the day's agenda. The first
(Item 21) was by the Arts and Cultural Commission (ACC) on their recommendation for the
selection of art for the arena/convention center project. Using a computer presentation, Mr. Chuck
Anastos, commission chairman, said that on August 28, 2001, the Council directed the ACC to
prepare a request for proposals (RFP) for art for the arena and convention center projects. An art
selection panel was formed, consisting of ACC members and a voting member of the architectural
team. In addition, RFPs were submitted to 10 artists. The panel met on several occasions and "short-
listed" three artists, who were asked to submit additional information about their proposals regarding
durability, maintenance and individual design elements.
Mr. Anastos said the ACC selected the proposal by local artist Mr. Michael Manjarris, which
consists of a sculpture garden featuring the works of six artists from different cultural and ethnic
backgrounds. He said the works of art will create a physical and visual link between the arena,
convention center, Arts and Sciences Park and the Watergarden. He said the selection panel felt that
featuring six artists --rather than just one --will broaden the appeal of the sculpture garden. He said
the artists' works will draw more tourists to Corpus Christi and provide educational opportunities
for people. Other benefits of the works of art include their intrinsic value, accessibility and
permanence. Mr. Anastos then discussed the six artists included in the proposal: Luis Jimenez, Mel
Chin, John Buck, Charmaine Locke, Michael Manjarris and James Surls.
Council Member Scott noted that this art selection process has already begun and he asked
what the ACC expects of the Council. Mr. Anastos replied that he believes commissions are
established to do the groundwork for the Council and he said this selection process was carried out
very carefully. He said the members felt that public art is not meant to adorn a building and should
be enjoyed by everyone at any time, without them having to buy a ticket to enter a building to view
the art. He said the ACC feels this proposal reflects that belief. Mr. Scott asked if there is supposed
to be a relationship between the architecture of the building and the art work. Mr. Anastos said they
believe the buildings (arena and convention center) should stand on their own; however, the
sculpture garden can link those and the other facilities into a public space. In addition, there is an
effort to have another artist in the multi-million dollar range to place a piece in that area on a
temporary basis for five years. Mr. Anastos said the siting of the art pieces in the sculpture garden
will be done by a team of architects, staff and others.
Council Member Kelly asked how city staff feels about the proposed sculptures. Mr. Tony
Cisneros, Director of Park and Recreation, said staff places trust in the ACC and the art selection
process and their perspective is that significant pieces of art will be added to the city's inventory. He
said there is a separate line item for maintenance of the art work. Mr. Anastos reiterated that a
member of the architectural team served on the art selection panel. He added that the proposal will
Minutes - Regular Council Meeting
April 30, 2002 - Page 9
not require the relocation of any streets.
Council Member Kinnison said that when this process started, city staff had a different idea
about incorporating art into the new arena and renovated convention center. Deputy City Manager
Noe said that at one time there was a discussion about that possibility but the Council elected to
move forward with the RFP process and this is the outcome of the RFP. He discussed budget
implications, noting that since the pieces have not been sited, staff does not know what the potential
infrastructure costs will be of the sculpture garden (including walkways and landscaping). He said
those costs are not included in the cost of the art itself. Mr. Anastos added that the ACC anticipated
the need for private funds to develop the infrastructure to connect the pieces and that process has
already started. In addition, the ACC has taken on the responsibility of funding an endowment for
the maintenance of all permanent art in the city's collection.
In response to Mr. Kinnison, Mr. Anastos said four of the pieces in the proposal have already
been created and the other two are in the design phase. Mr. Kinnison asked if the ACC considered
staff's recommendation to incorporate art into the building's design. Mr. Anastos said the members
were very cautious when they began this process but they did not agree with the Engineering
Department staff's point of view that the art had to be integrated into the building in the form of
carpet, tile and other elements. He said he does not believe that is art; rather, it is beautification of
the building, which is the architect's responsibility. He said the ACC feels this is a once-in-a-lifetime
opportunity to bring several pieces of art to Corpus Christi.
Council Member Colmenero asked about the scope of the fundraising efforts. Mr. Anastos
said all fundraising is being done through the artist and local private patrons. He added that the ACC
did not feel that a water -related art piece was warranted since the works will be placed near the
Watergarden. Responding to other questions from Mr. Colmenero, Mr. Cisneros further discussed
maintenance issues and Mr. Noe said at this point there is no money set aside for art inside the arena.
Mr. Garcia said the reason this art project exists is because of the arena and convention center and
it will have to be integral to those two buildings. Mayor Neal said the Council direction is to proceed
to the next level in this process.
*************
The second presentation (Item 22) was regarding the utility rate model options for the capital
improvement program (CIP). Mr. Mark McDaniel, Director of Management and Budget, said this
is the first full year staff is using the utility rate model, which is proving to be a very valuable --yet
fluid --tool. He said the reeningeering effort in the utilities departments has allowed for minimal or
no rate increases in the last three years. However, additional funding is required in order to construct
the capital improvement projects previously presented to the Council.
Mr. McDaniel explained that since January 2002, staff has updated the assumptions for the
model in the following ways: updated operating expenditure and debt service estimates for FY 0l -02
and beyond; used 2.5% (instead of 3%) average annual cost increases; maintained funding of the
water supply projects through a separate raw water charge; and deleted funding for long-range
stormwater projects and for utility and stormwater improvements associated with future bond issues.
Minutes - Regular Council Meeting
April 30, 2002 - Page 10
He added that a rate increase of 1.4% is required solely for the current debt/operation and
maintenance. Responding to Mayor Neal, Mr. McDaniel said the model is designed for 12 years.
The Budget Director then discussed Option A -annual 3% rate increases, which allow for
funding of short-range projects and only some priority one long-range projects. In addition, it does
not include any funding for stormwater projects in the long-range CIP; the working capital falls
below 25% in FY 2005-06 and goes negative in FY 2009-10. City Manager Garcia said the working
capital reserve is vital to the city's financial health.
hi response to Council Member Noyola, Mr. Garcia said the Council directed staff to develop
Option A as opposed to staffs original recommendation of annual 6% increases. He said the long-
range stormwater projects were deleted because there was insufficient funding for them with 3% rate
increases. Mr. McDaniel said if all the stormwater and priority two and three projects were added
back in, the new rate would be about 5% instead of 6%. He said that is possible due to adjustments
that were made to the model. Mayor Neal said they cannot let the working capital fall below 25%
and under Option A they would have to begin eliminating some priority one projects in FY 2005-06.
Mr. Noyola asked how they were able to hold the rate increases down to 2% the last two
years. Mr. Garcia said that due to reengineering efforts, the city was able to cut millions of dollars
in operating expenses and those savings are now depleted. Mr. McDaniel said the city also did not
have as much debt at that time. He said the city is at the point where it cannot cut costs anymore. Mr.
Garcia pointed out that some of the priority one projects are already underway and one of the
challenges is that sometimes the construction bids come in over the engineers' estimates.
Mr. McDaniel then discussed Option B, a "calibrated" rate increase, which would allow for
funding of the short-range projects and all of the priority one long-range projects. However, it still
would not contain any funding for long-range stormwater projects. Under this scenario, the working
capital would remain above 25% with a positive balance. Mr. Garcia noted that a rate increase of 3%
or less also impacts the ability to do voter -approved street projects because the associated utility
work (on a one-to-one basis) will have to come from the General Fund rather than utility reserves.
Mr. McDaniel summarized the priority one projects as follows: water - $18.2 million;
wastewater - $114.8 million; and gas - $1.4 million. He also discussed the impact to an average
utility customer of Option A (3% rate increase) in the first year. Using the community average of
7,000 gallons of water and 3 mcf of gas (with an estimated 3% increase in the raw water charge), the
current bill would be $92.71 and the new bill would be $94.49, a $1.78 increase (or 1.92%). The
impact to an average customer under Option B would be an increase to $95.03 (or 2.51%).
Responding to Council Member Chesney, Ms. Valerie Gray, Stormwater Superintendent, said
staff has identified 39 projects for a total cost of $66 million. She said staff is proceeding with the
stormwater master plan and will prioritize the projects after those results are evaluated. Mr. Chesney
said there are multiple street and stormwater projects that need to be constructed and he asked what
other communities are doing to address the problem. Assistant City Manager Ron Massey said a
survey was conducted of other cities and, for example, Houston is considering a $4 per month charge
on properties to fund stormwater projects related to last year's extensive flooding there.
Minutes - Regular Council Meeting
April 30, 2002 - Page 11
In reply to other questions from Mr. Chesney, Mr. Garcia said part of the problem is that the
city has not passed on the cost of an adequate stormwater drainage system to developers. He said
their position is that they would not be able to build because the cost would be prohibitive. He added
that all of the inner city or built-up neighborhoods that currently experience drainage problems are
a result of homes being built in areas with inadequate drainage. As a result, constructing stormwater
projects in those areas is very expensive.
Mayor Neal said the lack of adequate stormwater systems is a huge issue in cities all over
Texas. He said part of Corpus Christi's problem is that for years the stormwater costs have been
included in the water rates, rather than dealing with the need for a stormwater utility, which is a
politically controversial concept. Council Member Garrett said it would be very popular for the
Council to say they will not increase the utility rates, but they are not helping the community by
doing that because the need for improvements continues to exist. Mr. Garcia said that Corpus
Christi's water rate is somewhat high compared to other cities because the stormwater costs are
included, which is misleading.
Council Member Scott complimented staff for what they have done so far to address current
drainage problems and he said it is important to address future problems. He said the issue is how
development proceeds, taking into account drainage needs as well as housing costs. Mr. Angel
Escobar, Director of Engineering Services, said one of the first steps in the master plan will be the
development of the design criteria manuel, including criteria pertaining to ditches. Mr. Scott said it
is impossible to build streets that do not flood at some point.
Responding to Council Member Kelly, Mr. Garcia said staff is recommending 5% rate
increases. Mr. Kelly said that cutting out the stormwater projects is not a viable option. Mr. Escobar
said staff is looking at private participation in constructing drainage ditches. In reply to other
questions from Mr. Kelly, Ms. Gray said stormwater policies have not been finalized since the
master plan is still underway. Mr. Kelly asked about acreage fees and Mr. McDaniel said they are
also called impact fees and there is legislation addressing that concept. Additional discussion ensued.
Mr. McDaniel said an increase in the rates today is more valuable than an increase later because of
the compounding effect and the time value of money.
In reply to Council Member Kinnison, Mr. McDaniel said the rate model contains a limited
amount of "pay-as-you-go" projects in the gas portion. He said staff has tried to balance that payment
method with debt service financing in the model. He also explained what projects can be constructed
with 6% and 5% rate increases. Mr. Kinnison said this Council is dealing with problems that have
resulted from deferred maintenance while recognizing the strain that utility rate increases places on
citizens, particularly those on fixed and low incomes.
Mayor Neal pointed out that the city has long-term water needs that the water rates have to
finance, and he feels that the stormwater system should bear its own costs, either as a charge or as
a separate utility. Mr. Kinnison said that putting the stormwater projects in a bond election gives the
citizens an opportunity to vote for them while also changing the character of how they are fimded.
Ms. Gray said there are three types of drainage: the kind associated with development; with existing
neighborhoods; and in conjunction with street projects (utility relocations).
Minutes - Regular Council Meeting
April 30, 2002 - Page 12
Mr. Garcia reiterated that in order to maintain the program staff outlined, they are
recommending a 5% rate increase for next year, which will be part of the upcoming budget
discussion. There was concurrence of the Council for staff to proceed in that direction.
*************
The third presentation (Item 23) was the Bond Issue 2000 fourth quarterly report. Mr.
Escobar noted that the report will be available on the city's web site. He said the total amount of
projects awarded (including Items 24 and 25 on the day's agenda) is $15.5 million. In addition, about
13 park and recreation projects are scheduled to be completed by the end of May 2002. He then
delineated the status of the projects in the following categories: Public Health and Safety, Park and
Recreation, Public Facilities, and Streets.
Mr. Escobar and Mr. Noe responded to Council members' questions about the public safety
training facility, seawall repairs, specific street projects (including McArdle Road), and the new
arena (which is scheduled to go out for bids in November 2002 and be completed by September
2004). Mayor Neal and Council members commended staff for their efforts, saying that this bond
program has been very well managed and is proceeding expeditiously.
*************
Mayor Neal opened discussion on Item 24, seawall reconstruction project. There were no
comments from the audience. Responding to Council Member Longoria, City Manager Garcia said
the city is not in litigation with Fugro South Inc. but there is an issue they hope to resolve with them.
City Attorney Bray said that generally the city has a policy to not contract with companies with
which it is in litigation. City Secretary Chapa polled the Council for their votes as follows:
24.a. M2002-123
Motion authorizing the City Manager or his designee to execute a construction contract with
Laughlin Environmental Inc. of Houston, Texas, in the amount of $6,127,099.50 for the
seawall reconstruction project pilot program and Contract B-1.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
24.b. M2002-124
Motion authorizing the City Manager or his designee to execute an engineering materials
testing and inspection contract with Fugro South Inc. of Corpus Christi, Texas, in an amount
not to exceed $49,700 for the seawall reconstruction project pilot program and Contract B-1.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Minutes - Regular Council Meeting
April 30, 2002 - Page 13
24.c. M2002-125
Motion authorizing the City Manager or his designee to execute an engineering services
Amendment No. 7 with Shiner Moseley and Associates Inc. of Corpus Christi, Texas, in an
amount not to exceed $127,100 for additional construction inspection and management
services for the seawall reconstruction project pilot program and Contract B-1.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
*************
Mayor Neal opened discussion on Item 25, resurfacing of Alameda Street. There were no
comments from the audience. Council Member Garrett asked how many bids had been received for
this project. Mr. Escobar said there were three bids and Bay Ltd. submitted the low bid, which was
$99,000 below the engineer's estimate. City Secretary Chapa polled the Council for their votes:
25. M2002-126
Motion authorizing the City Manager or his designee to execute a construction contract with
Bay Ltd. of Corpus Christi, Texas, in the amount of $1,296,999.70 for street resurfacing on
Alameda Street from Parade Drive to Ennis Joslin Road.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
*************
Mayor Neal opened discussion on Item 26, financial policies. City Manager Garcia said these
policies set the parameters for each budget year. Mr. McDaniel pointed out that Section 4 changes
the fund balance level from 5% to 10%. He said that at the close of FY 2000-01, the General Fund
unreserved fund balance was at 8.8% whereas two years before the balance was 2.7%. He added that
staff still does not know the impact of the new accounting requirements but they will keep the
Council informed. There were no comments from the audience. City Secretary Chapa polled the
Council for their votes as follows:
26. RESOLUTION NO, 024863
Resolution reaffirming and amending financial policies adopted by Resolution No. 023319
and providing a policy to maintain the fund balance for the General Fund at an adequate
level.
The foregoing resolution passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Minutes - Regular Council Meeting
April 30, 2002 - Page 14
Mayor Neal recessed the Council meeting for the annual meetings of the quasi -city
corporations: Corpus Christi Housing Finance Corporation, Corpus Christi Community Improvement
Corporation and Corpus Christi Industrial Development Corporation (Items 29, 30 and 31).
Upon reconvening, Mayor Neal called for petitions from the audience.
Mr. David McBride, 3906 Pyle Dr., said the Council has been given misinformation about
the issue of the public access studio at Time Warner Communications. He told the Council that there
will continue to be such a studio, even if supporters have to seek assistance from foundations. He
noted that he and Ms. Mary Beth Nelson have obtained several signatures in support of it.
Mr. Rene Saenz, 6022 Sweet Gum St., said he will contact the American Civil Liberties
Union regarding the public access studio to see if they have a case. He told the Council that they
typically ignore the people who have put them in office. He said they will continue to criticize the
Council and push a slate of people to run against them in the upcoming election. In addition, he said
many people are considering a petition to call for all single -member Council districts.
Council Member Chesney said he has asked Mr. Saenz to provide him with information
about the public access studio and he has not yet done so. Mr. Chesney said he believes threats are
inappropriate and unnecessary.
Ms. Mary Beth Nelson, 2721 Erie Dr., asked if the Council is willing to meet with the public
access proponents. Mayor Neal and other Council members said they could do so. Ms. Nelson said
there are several precedents against shutting down the public access studios and, if that occurs, the
city will face a civil liberties suit. She said that can be averted through discussion with the parties.
Mr. Jose Marroquin, 2433 Allencrest, said that if the public access studio is closed, it will
have the effect of shutting off the public access channel. He said State Rep. Jaime Capelo told him
he supports the public access studio and he also signed a petition to that effect. Mr. Marroquin said
the public has the right to know the truth and the Council should do what is right for the people.
Mr. John Marez, 6925 SPID, said eight of the nine current Council members have appeared
on his show ("South Texas Politics") and other shows originating from the public access studio. He
said it would be very difficult to do that if he taped the show out of his living room. He said such
programs are important in educating the community, particularly with live, phone-in debates.
Mr. Roland Garza said he has utilized public access television, which is a necessary
alternative to the controlled environment on the media channels. He said people are disenfranchised
and uninformed about politics.
Ms. Suzie Canales with Citizens for Environmental Justice said that public access is critical
to get all of a story out. She distributed information to the Council about the high rates of birth
defects in Nueces County. She questioned if the reason why the public access studio is being closed
Minutes - Regular Council Meeting
April 30, 2002 - Page 15
is because the Council does not want them to have a forum.
Mr. J.E. O'Brien, 4130 Pompano, said the city now has a high-priced public relations person
to get the city's message out to the public. He said most people who use the public access channel
do not have access to high-priced consultants and personnel. He referred to the draft minutes of the
April 4, 2002, Water/Shore Advisory Committee, saying that a statement in the minutes regarding
public comment does not correspond with information provided to the Council by Mr. Noe.
Mr. Jerome Bradford, 4805 Hamlett Dr., spoke in favor of maintaining the public access
studio. He said that public debates are very important and he and the Council serve the people by
providing them with information.
Council Member Noyola asked how much the city pays to have the Council meeting televised
on cable television. Mr. Garcia said the city does not pay anything. City Secretary Chapa said that
originally all of the audio and video equipment in the Council Chambers was installed by TCI Cable
but it was replaced using city funds and some funds from the franchise with ClearSource.
Mr. Noyola said the public access proponents told him that Time Warner told them the
Council can resolve this issue in their favor. However, he said he was told last week that the public
access studio is part of Time Warner's facility and the city has nothing to do with it. Mr. Garcia
replied that the public access channel is a requirement of the franchise agreement and that
requirement has not changed --the channel will continue to be accessible to people who want their
programs shown on it. He said he believes that Time Warner has indicated that the studio will no
longer be provided. He reiterated that the city has nothing to do with that decision.
Mr. Noyola asked how the public was originally granted permission to use the studio. City
Attorney Bray said it was the result of an agreement in 1981, which expired in 2001. He said the city
is using short-term extensions until negotiations for the new agreement are completed. Mr. Noyola
said since many people work during the day, they use the public access studio in the evening for their
live television shows. He urged staff to negotiate to keep the public access studio open.
Council Member Colmenero said he is familiar with the regulated environment of the Federal
Communications Commission and he said they need to consider how all four of the access channels
(public, government, education, and religious) relate to access to the studio itself. He said it is
possible a solution can be arrived at involving Del Mar College and Texas A&M University -Corpus
Christi, which also has a studio. Mr. Colmenero also commented on the need to maintain decorum
in the Council Chambers. He added that public access changed with the cable deregulation act.
Council Member Kinnison requested information on the status of the franchise negotiations.
Mayor Neal opened discussion on Item 27, marina operations and development project. City
Manager Garcia said he will be leading the negotiating team as requested by several Council
members. He also referred to the proposed stakeholders (page 270 of the agenda material), who will
be used as a sounding board as they proceed through the negotiations. Deputy City Manager Noe said
Minutes - Regular Council Meeting
April 30, 2002 - Page 16
that almost all the groups requested to be involved in the process and received a presentation on the
proposals. Mayor Neal said the Council has received requests from the Regional Transportation
Authority, Planning Commission and the Committee for Persons with Disabilities to be part of the
stakeholders group.
Council Member Noyola said that the chairman of the Water/Shore Advisory Committee is
listed as both a member of the negotiating team and the stakeholders group. There was consensus
to remove the chairman from the negotiating team but retain him as a stakeholder. Mr. Noyola also
suggested that the Corpus Christi Taxpayers' Association be added. Council Member Colmenero
asked that the Corpus Christi Beach Association be included (specifically the Corpus Christi Beach
Boardwalk Subcommittee).
Council Member Longoria said that Plan Our Waterfront is not really an organized group and
he questioned whether it should be included. City Secretary Chapa pointed out that Plan Our
Waterfront had submitted an appointment of a campaign treasurer by a specific -purpose committee.
Responding to Mr. Noyola, Mr. Noe said the regattas are organized by the Bay Yacht Club and the
Corpus Christi Yacht Club and Judge Blackmon organizes the Sea Scouts.
Council Member Kinnison expressed concern about the large size of the stakeholders group
and he suggested that the four at -large appointments be eliminated. Council Member Chesney
disagreed, saying that not everyone who is concerned about the community is a member of an
organization. Council Member Scott suggested eliminating the business associations because their
focus is on activities in their part of the community.
Mr. Kinnison made a motion to eliminate the Westside, Northwest and Padre Island business
associations from the stakeholders group; seconded by Mr. Longoria. The motion failed to pass by
the following vote: Colmenero, Kinnison, Longoria, and Noyola voting "Aye"; Neal, Chesney,
Garrett, Kelly, and Scott voting "No."
Mr. Longoria made a motion to eliminate the four at -large positions. The motion was
seconded and it passed by the following vote: Colmenero, Kelly, Kinnison, Longoria, and Noyola
voting "Aye"; Neal, Chesney, Garrett, and Scott voting "No."
Mr. Longoria made a motion, seconded by Mr. Garrett, to add the following organizations
to the stakeholders group: Regional Transportation Authority, Planning Commission, Committee for
Persons with Disabilities, Corpus Christi Taxpayers Association, Corpus Christi Beach Association,
and Corpus Christi Association of Realtors. The motion passed by the following vote: Neal,
Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Mayor Neal made a motion to allow him to appoint four at -large citizens to the stakeholders
group; seconded by Mr. Scott. Mr. Noyola made a substitute motion to allow each Council member
to appoint a citizen to the stakeholders group. Mr. Chesney said it is important to allow citizens to
be part of the process. Mr. Kinnison said he does not want duplication in the stakeholders group. Mr.
Noyola's substitute motion died for lack of a second. The Mayor's motion passed as follows: Neal,
Chesney, Colmenero, Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Minutes - Regular Council Meeting
April 30, 2002 - Page 17
There were no comments from the audience. Mr. Chapa polled the Council for their votes:
27. M2002-127
Motion authorizing the creation of an ad hoc committee to provide input to the City's team
in negotiations with Landry's Restaurants Inc. on the development of the master plan for the
City's marina operations and development project. The committee will be comprised from
the following categories:
Bay Yacht Club
Corpus Christi Yacht Club
Downtown Management District
Corpus Christi Convention and Visitors Bureau
Corpus Christi Regional Economic Development Corp.
Corpus Christi Chamber of Commerce
Hispanic Chamber of Commerce
Black Chamber of Commerce
Port of Corpus Christi
Hotel, Motel, Condominium Association
Coastal Bend Restaurant Association
Water/Shore Advisory Committee
Corpus Christi Regional Transportation Authority
Planning Commission
Corpus Christi Taxpayers' Association
Committee for Persons with Disabilities
Corpus Christi Association of Realtors
Corpus Christi Beach Association
Plan Our Waterfront (POW)
Public At -Large (4 to be appointed by the Mayor)
Westside Business Association
Northwest Business Association
Padre Island Business Association
The foregoing motion passed, as amended, by the following vote: Neal, Chesney, Colmenero,
Garrett, Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
*************
Mayor Neal opened discussion on Item 28, legal services agreement with Fulbright &
Jaworski. City Manager Garcia distributed to the Council background information about the firm,
including the resumes of the partners who will be providing the services. He said during this process,
staff heard concerns from both the Council and the public that the city provide a first-class
negotiating team. He said that Fulbright & Jaworski is a national firm with extensive expertise in
negotiating public/private partnerships and in representing area municipalities. He said staff is
anticipating the negotiating costs to be about $75,000 for the Landry's contract and $25,000 for the
South Wharf project being proposed by Mr. Leon Loeb.
Minutes - Regular Council Meeting
April 30, 2002 - Page 18
Council Member Garrett said there are about 800 attorneys in Corpus Christi and he asked
if any of them were considered. Mr. Garcia replied that he does not think there is a local firm whose
credentials and capabilities match the Fulbright & Jaworski firm. He said staff wanted a firm that
had considerable experience in the area of large public/private partnerships. He said he believes a
local firm would bring fewer resources and less experience than the firm staff is recommending. Mr.
Garcia added that the city employs many local attorneys in several areas, including labor issues,
personal liability, and contract issues.
Council Member Chesney asked if staff had researched the qualifications of the local firms.
Mr. Garcia said staff knows there are many local attorneys who negotiate real estate deals and they
did not go through an RFP process. He reiterated that staff believes Fulbright & Jaworski is the best
firm in this area to negotiate these large-scale projects. Council Member Kinnison said he did not
think local firms have as much experience with public/private endeavors as Fulbright & Jaworski.
Council Member Longoria said he thought staff had done enough due diligence for this item. There
were no comments from the audience. City Secretary Chapa polled the Council for their votes:
28. M2002-128
Motion authorizing the City Manager or his designee, subject to the availability of funds, to
execute a legal services agreement with Fulbright & Jaworski, LLP, to represent the City in
its negotiations with Leon Loeb on the South Wharf Project and Landry's Restaurants Inc.
on the City's marina operations and development project.
The foregoing motion passed by the following vote: Neal, Chesney, Colmenero, Garrett,
Kelly, Kinnison, Longoria, Noyola, and Scott voting "Aye."
Mayor Neal announced the executive session (Item 32), pursuant to Texas Government Code
Section 551.071, regarding City of Corpus Christi Project #3219, Nourishment of Corpus Christi
Beach - 2001, with possible discussion and action related thereto in open session. He noted that Item
33 regarding Larry Young et al vs. City of Corpus Christi was withdrawn. The Council went into
executive session. The Council returned from executive session.
Mayor Neal called for the City Manager's report. Mr. Garcia thanked Mr. Jim Davis and the
Maintenance staff for preparing the sixth floor conference room for the Council's joint meeting
earlier in the day with the Corpus Christi Convention and Visitors Bureau. Mr. Garcia said the May
14th Council meeting (which will begin at 2 p.m.) will include the public hearing for the
Consolidated Action Plan; presentations on financing options for stormwater improvements; solid
waste services management plan; and the park and recreation summer programs. The May 21st
meeting will begin at 2 p.m. and the May 28th meeting will begin at noon with a joint meeting with
the Corpus Christi Economic Development Corporation, followed by the regular meeting. Mayor
Neal called for Council concerns and reports.
Minutes - Regular Council Meeting
April 30, 2002 - Page 19
Mr. Noyola asked about the status of the health department consolidation. Mr. Garcia said
city staff tried several times to schedule a meeting of the interested parties but they were
unsuccessful. As a result, staff is not anticipating receiving funds from the hospital district during
the next fiscal year. He said that and other factors are leading to a challenging budget preparation
process. Mr. Noyola also asked staff to check into the lighting situation at American Little League
ball park. Mr. Kinnison announced a town hall meeting on Monday, May 13th at Villa of Corpus
Christi South, 4834 Yorktown Boulevard.
Mr. Scott asked about the Governor's desalination plan. Mr. Garcia said staff is sending a
letter to the state and determining with whom they should meet about the issue. Mr. Scott also
reported a hole in the pavement on Alameda Street. Mr. Escobar said it is not a problem with the
pipes or the manhole and it has been corrected. Mr. Scott asked about the traffic lights on Ayers at
the intersections of Tarlton and Blevins. Mr. Massey said those lights control traffic for two offset
side streets. Mr. Garcia said staff will provide additional information. Mr. Scott also commented on
the positive data provided by the Convention and Visitors Bureau and he suggested that the media
be informed about the strength of the city's tourism. He referred to activities in San Antonio related
to the PGA, and Mr. Garcia said that issue was placed on that city's ballot.
Mr. Kelly commended Mr. Massey, Mr. Escobar and staff for answering questions from
citizens about the Omaha Street improvements project during a recent meeting.
There being no further business to come before the Council, Mayor Neal adjourned the
Council meeting at 7:08 p.m. on April 30, 2002.
2
a. CORPUS CHRISTI DOWNTOWN MANAGEMENT DISTRICT - One (1) vacancy
with term to 8-02 representing one of the following categories: 1) resident of district, 2)
property owner, 3) stock owner of a corporate owner of property in the district, 4) owner of
a beneficial interest in a trust that owns property in the district or 5) an agent, employee or
tenant of one of the above. (Recommendations made by the Board of Directors for
confirmation by Council)
COMPOSITION
The board is composed of at least nine but not more than nineteen directors, serving four-year terms
staggered terms on a two-year basis. A director must be one of the following: 1) a resident of the
district, 2) an owner ofproperty in the district, 3) an owner of stock, whether beneficial or otherwise,
of a corporate owner of property in the district, 4) an owner of a beneficial interest in a trust that
owns property in the district, or 5) an agent, employee or tenant of one of the above. Succeeding
directors are chosen through the recommendation of the board and the approval of the City Council.
ORIGINAL
MEMBER TERM APPTD. DATE
Wayne Lundquist (A/E/T), Chairman
08-04
8-22-00
Mark Adame (A/E/T), Vice -Chairman
08-04
8-22-00
Dottie Clower (A/E/T), Treasurer
06-02
George Placke (A/E/T)
06-02
6-09-98
Willard Hammonds, Sr. (PO)
08-04
10-12-99
Ted Stephens (PO)
06-02
Gordon E. Landreth (PO)
12-02
Manuel Ugues (A/E/T)
11-05
11-09-99
Richard King, III (A/E/1)
06-02
12-16-94
*Diane DeCou (PO)
08-02
5-11-99
Charles W. Thomasson (PO)
08-02
Buz Maxwell (PO)
06-04
6-25-96
Erik Ward (A/E/-I)
07-04
6-09-98
Wes Hoskins (PO)
08-04
8-22-00
Jennifer Quick (PO)
08-04
8-22-00
Dan Richter (PO)
08-03
9-11-01
Raymond Gignac (PO)
08-05
8-21-01
Leon Loeb (PO)
08-05
8-21-01
Ted Puckett(A/E/T)
08-05
8-21-01
R - Resident of District
PO - Owner of Property within the District
SO - Owner of Stock or Corporate owner of Property within the District
A/E/T - Agent, Employee or Tenant of one of the above
* Resigned
05-14-02.WPD, p. 1
NOTE. The Corpus Christi Downtown Management District's Board of Directors is
recommending the appointment of Brad Lomax (Proper), Owner).
INDIVIDUALS EXPRESSING INTEREST
Brad S. Lomax Founder and CEO, WaterStreet, hie. Restaurants. B.B.A.
in Finance (Cum Laude), St. Mary's University. Served as
President of Texas Restaurant Association, past member
of Texas Hospitality Task Force. Currently the
Chairperson of the Convention and Visitors Bureau.
(Property Owner) (4-11-02)
05-14-02. WPD, p. 2
IM
-One (1) vacancy with term to 10-01-03. (Appointed by two-thirds
vote of the full Council)
Nine members appointed by a two-thirds vote of the full council. Nominations are to be
solicited from a wide variety of professional and community organizations in the city but
interested individuals may also submit their names for consideration. Initially, the terms of
three members shall be one year, and the initial terms of another three terms shall be two
years. The persons having such shorter terms shall be determined by lot. No holding over
is permitted except as expressly provided in the code of ethics. The commission shall elect
a chairperson and a vice -chairperson.
* Seeking reinstatement - Mr. Hinojosa did not submit his Ethics Report on a timely basis as
required by the Ethics Ordinance and was automatically terminated.
OTHER INDIVIDUALS EXPRESSING INTEREST
Kevin Betts Executive Director, Trinity Towers Retirement
Community. Associate's degree from Columbus State
College. Certified Assisted Living Manager in Texas.
(6-15-01)
Haysam Dawod, D.D.S. Dentist. D.D.S., U.T. Health Science Center,
Houston, TX; B.S. from Corpus Christi State
University. Community activities include: C.C.
Evening Rotary Club (Past President), volunteer
Dentist for Clinica Corpus Christi - Guatemala,
graduate of Leadership Corpus Christi XXIX and
member of the Leadership Alumni Coordinating
Board. (10-04-01)
05-14-02.WPD, p. 3
ORIGINAL
MEMBERS
TERM
APPTD.DATE
Garry Bradford, Chairman
10-01-02
4-28-98
Rev. Dr. Raymond Kiser
10-01-03
11-09-99
Rev. Derrick Reaves
10-01-02
10-12-99
Fred Haley
10-01-02
11-14-00
Harold R. Fredrickson
10-01-04
6-12-01
* Eduardo Hinojosa
10-01-03
8-12-97
Captain Craig Reynolds
10-01-04
6-13-00
Herbie Garcia, Jr.
10-01-04
3-13-01
Gloria Perez
10-01-03
11-09-99
* Seeking reinstatement - Mr. Hinojosa did not submit his Ethics Report on a timely basis as
required by the Ethics Ordinance and was automatically terminated.
OTHER INDIVIDUALS EXPRESSING INTEREST
Kevin Betts Executive Director, Trinity Towers Retirement
Community. Associate's degree from Columbus State
College. Certified Assisted Living Manager in Texas.
(6-15-01)
Haysam Dawod, D.D.S. Dentist. D.D.S., U.T. Health Science Center,
Houston, TX; B.S. from Corpus Christi State
University. Community activities include: C.C.
Evening Rotary Club (Past President), volunteer
Dentist for Clinica Corpus Christi - Guatemala,
graduate of Leadership Corpus Christi XXIX and
member of the Leadership Alumni Coordinating
Board. (10-04-01)
05-14-02.WPD, p. 3
Jack Gordy
Charles Irwin
Roy Martinez
Raul Torres
A.N.M. Waheeduzzaman
Elaine A. Yellen
Retired military. High school graduate plus one year
at Del Mar College. (5-22-01)
Retired Professor of Management, Texas A&M-
Corpus Christi. Ed.D., Business Administration.
Served as the Campus Ethics Adv/sor for TAMU-CC.
Volunteer activities include serving as Civic Club
President and former President of Pharaoh Valley
Neighborhood Association. (7-03-01)
Letter Carder, U.S. Postal Service. Member of
American Legion, G.I. Forum, Disabled American
Veterans, and National Association of Letter Carders.
Has been recognized by the Postal Service for
customer service. (11~02-99)
Certified Public Accountant, Self-Employed.
Member of Texas Society of C.P.A.s and American
Management Association. (6-07-01)
Associate Professor of Marketing, Texas A&M-
Corpus Christi. Ph.D. in Business Administration,
Kent State University; M.B.A. in International
Business, George Washington University; B.A. in
Marketing, Dhaka University, Bangladesh. Recipient
of Distinguished Teacher Award from t h e
University of New Haven. Member of the American
Marketing Association, Academy of International
Business and Alpha Mu Alpha (AMA honor society).
(9-~S-OD
Assistant Professor of Nursing, Texas A&M
University-Corpus Christi. Ph.D. in Nursing. Active
volunteer with St. Bartholomew's Church. Member
of Texas Nurses Association - local chapter(9-20-O1)
05-14-02.WPD, p. 4
c. PLANNING COMMISSION - One vacancy with term to 7-31-02.
COMPOSITION
Nine (9) members which shall consist of nine registered voters of the City appointed by the
City Council. Elects its own chairman from among its membership at the first regular
meeting in August of each year.
MEMBERS TERM
ORIGINAL
APPTD. DATE.
David Berlanga, Cha'u-man
* Shirley Mims, Vice-Chairman
Richard B. Smith
Neill F. Amsler
Eloy H. Salazar
Robert Zamora
Michael Pusley
Elizabeth Chu Richter
L. Brooke Sween-McGloin
7-31-02 7-13-99
7-31-02 7-13-99
7-31-04 7-10-01
7-31-03 7-11-00
7-31-03 7-11-00
7-31-03 7-11-00
7-31-04 2-13-01
7-31-04 8-11-98
7-31-02 7-09-96
* Seeking reinstatement - Ms. Mims did not submit her Ethics Report on a timely basis as
required by the Ethics Ordinance and was automatically terminated.
OTHER INDIVIDUALS EXPRESSING INTEREST
Louis Alvarado
Realtor/New Construction Representative, Martin
Agency Realtors. Professional and community
activities include: Kiwanis Club, C.C. Board of
Realtors, Public Relations Director for Quetzal
Theatre Group, Hispanic Chamber of Commerce and
Hispanic Contractors Association. ($-28-01)
JayBoock
Controller, Occidental Chemical Corporation. B.S. in
Science, Oregon State University. C.P.A. certified in
Maryland and Texas. Member of the Texas Society of
C.P.A.s and the American Institute of C.P.A.s. (12-
~-99)
Juan M. De La Garza
Owner, Auto America Service Center, Inc.
Associate's degree from Del Mar College.
Community activities include: Rotary Club member
and Car Club (Auto American Race Team) that
mentors teenagers. (5-25-01)
05-14-02.WPD, p. 5
Randy Farrar
Edgar Farrera
James M. Goldston
Guadalupe J. Gomez
William J. Green
Roland Guerra
Charles D. Irwin
John Martinez
05-14-02.WPD, p. 6
President, TexCoast Enterprises, Inc. B.B.A. in
Accounting from Texas A & M University. Member
of the Governmental Relations Committee of the
Texas Association of Builders. Received the 97-98
Caller Times Best of the Best Readers Choice Award.
(2-16-00)
Self-employed Architectural Consultant. Master's
degree in Architecture from U.T. Austin. Peer Panel
member of the Arts & Cultural Commission. Former
Director of the Columbus Fleet Association from
1992-94. (8-21-01)
Chairman, Goldston Engineering, Inc. Received B.S.
in Civil Engineering. Board Member with Asian
Cultures Museum and Education Center, Corpus
Christ Rotary Club, Member ofA. S.C.E. and T.S.P.E.
and the Navy League. (7-01-01)
President, The Laredo National Bank. Received a
B.B.A. in Finance. Member of the Selena
Foundation, Hispanic Chamber of Commerce, and
Westside Business Association. (12-08-99)
Project Manager, Goldston Engineering. Received
B.S. at Rice University. Member of T.S.P.E.,
A.S.C.E., S.A.M.E. and a former member of the City
Manager's Career Development Center. (5-30-00)
Vice President, Pacific Southwest Bank. Received
B.B.A. in Finance from Corpus Christi State
University. Active member in the Chamber of
Commerce, Hispanic Chamber and Spohn Memorial
Diabetes Inter-Disciplinary Advisory B o ard
Member. (1-21-99)
Management Professor, Texas A & M University -
Corpus Christi. Received Ed.D. in Business
Administration. Served as Civic Club President,
Campus Ethics Advisor, and active in Pharaoh Valley
Neighborhood Association. (7-03-0D
Attorney, The Kleberg Law Firm. B.S. in Political
Science from Texas A & M University and J.D. from
Alan McClain
Yogesh Shah
R. Bryan Stone
Paul Swacina
Robert Tamez
Raul Torres
Baylor University School of Law. Member of
Leadership Corpus Christi, Hispanic Chamber of
Commerce, Image de Corpus Christi & Mediator's
Association of South Texas. (12-11-99)
Investment Manager, Kaffie Goodman & Pitcairn.
B.B.A. in Finance, Texas A&M-CC. Professional and
community activities include: Forward Corpus
Christi, Rotary Club and Leadership Corpus Christi
Alumni - Class 29. (5-24-01)
Project Manager, Citgo Refinery. M.S. in Civil
Engineering (Structural). Civic/professional activities
include: board member of C.C. Education Foundation,
American Society of Civil Engineers, and 1996
President of Coastal Bend India Foundatioff.7-Ol-O1)
Attorney/Partner, Law Offices of Stone and Stone.
Graduated Cum Laude, University of Houston Law
School. Board certified in Commercial, Residential
and Farm and Ranch Law. Community activities
include: Board of Directors - Corpus Christi Deaf
Council, President of the Texas Longhorn Foundation
(C.C.), Board of Directors - Corpus Christi Food
Bank, Graduate of Leadership Corpus Christi 1994.
(1-29-02)
Lawyer/Shareholder, Brin & Brin, P.C.B.A. and J.D.
from Baylor University. Member of Coastal
Conservation Association, Coastal Bend Bays
Foundation, Coastal Bend Land Trust and Land Trust
Alliance. (12-16-99)
Energy Facilitator, Citgo Corpus Christi Refinery.
Graduate of Del Mar College and Measurement
School of Hydrocarbons at the University of
Oklahoma. Member of the Hispanic Chamber of
Commerce, Westside Business Association and
Chairman of CITGO/MDA Golf Tournament. (7-25-
C.P.A. with a B.B.A. and M.B.A. from Texas A&M
University in Corpus Christi. Member of Texas
Society of CPA's and American Management
Association and the Head Start Program. (6-07-01)
05-14-02.WPD, p. 7
3
AGENDA MEMORANDUM
April 26, 2002
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a 12-month
maintenance agreement with Hewlett-Packard company in the amount of $94,831.20 for hardware and
operating system maintenance based on sole source.
ISSUE: On March 24, 1998, City Council authorized the purchase of computer equipment including
servers from the Texas Department of Information Resources based upon the State cooperative
purchasing agreement. These servers were purchased as part of the City's plan to replace outdated
mainframe systems with state-of-the-art technology using the HP-Unix operating system. The PeopleSofi
financials, human resources, and payroll systems are being run from these servers.
Hewlett-Packard has submitted three quotes, one for each server. Quote 59565699 is for server
CP000SBMY100240 for $39,907.20; Quote 59565697 is for server CP000SBMA007937 for $34,252.80;
and Quote 59565698 is for server CP000SBMA008502 for $20,671.20. Hewlett-Packard is the sole
provider of hardware and operating system maintenance for these servers. According to Local
Government Code 252.022(a)(7)(D), these are sole source procurement. Legal staff has already reviewed
these quotes.
FUNDING: The total cost of $94,831.20 will be funded from the MIS Department current fiscal year
operating budget. This purchase is within total project budget.
REQUIRED COUNCIL ACTION: City Council approval is required for purchases over $25,000.
RECOMMENDATION: Staff recommends the purchase of 12 months hardware and operating
system maintenance from Hewlett-Packard for the total amount of $94,831.20.
Ogilvie Gericke
Director of Information Systems
HP Maintenance 02
QUOTATION FOR SUPPORT SERVICES
PACKAGE SUMMARY
CITY OF CORPUS CHRISTI
Proposal# Agreement#
1. 59565599 3188B6543
Description
Invoice Authorization
Hardware, Software ~nd Nelwork Support
Total Support Price
Agreement Amount
$ 39,907,20
$ 39,907.20
NOTE:
All quoted prices are valid for 90 days from March 07, 2002
Total Support Price includes all discounts.
Please see the Summary of Charges page for the expected billing by invoice period.
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing.
Subject to Hewlett-Packard Company (HP) Terms and Conditions of Sale and Service, Exhibit El6.
Please direct questions about your agreement to your Support Agreements Administrator:
Please reference the Support Agreement Number on any correspondence or inquiry. March 07, 2002
QUOTATION FOR SUPPORT SERVICES
PACKAGE SUMMARY
CITY OF CORPUS CHRISTI
Proposal# Agreement#
1. 595§5697 3188B2873
Description
Hardware, Software and Network Support
Invoice Authorization
Total Support Price
Agreement Amount
$ 34~252.80
$ 34,252.80
NOTE:
All quoted prices are valid for 90 days from March 12, 2002
Total Support Price includes all discounts.
Please see the Summary of Charges page for the expected billing by invoice period.
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing.
Subject to Hewlett-Packard Company (HP) Terms and Conditions of Sale and Service, Exhibit El6.
Please direct questions about your agreement to your Support Agreements Administrator:
Please reference the Support Agreement Number on any correspondence or inquiry, March 12, 2002
QUOTATION FOR SUPPORT SERVICES
PACKAGE SUMMARY
CITY OF CORPUS CHRISTI
Proposal# Agreement#
1. 59565698 3188B2883
Description
Invoice Authorization
Total Support Price
Hardware. Software and Network Support
Agreement Amount
$ 20,671.20
$ 20,671.20
NOTE:
All quoted prices are valid for 90 days from March 07, 2002
Total Support Price includes all discounts.
Please see the Summary of Charges page for the expected billing by invoice period.
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing.
Subject to Hewlett-Packard Company (HP) Terms and Conditions of Sale and Service, Exhibit El6.
Please direct questions about your agreement to your Support Agreements Administrator:
Please reference the Support Agreement Number on any correspondence or Inquiry. March 07, 2002
4
CITY COUNCIL
AGENDA MEMORANDUM
May 14, 2002
AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a maintenance
agreement with Hewlett-Packard Company in the amount of $29,810.40 for maintenance of the
hardware and operating system of the Municipal Court's computer management system, based on
sole soume. The term of the agreement is for 12 months.
ISSUE: On March 24, 1998, City Council authorized the pumhase of computer equipment,
consisting of dual servers, from the Texas Department of information Resources based upon the
State cooperative purchasing agreement. That equipment was installed with a one-year warranty,
which expired at the end of May 1999. The term of the ongoing maintenance agreement with
Hewlett-Packard is for 12 months,
BACKGROUND: These servers were purchased as part of the City's plan to replace the outdated
mainframe system with state-of-the-art technologies using the HP-UX operating system. The Court
specific court management software application produced by Court Specialist, Inc., runs on these
servers.
Hewlett-Packard has submitted two quotations, one for each server, operating system, and
associated software. Proposal No. 59569154 is for the server id MCRTPROD in the amount of
$23,546.40; Proposal No. 59582066 is for the server id MCRTTEST in the amount of $6,264.00.
Hewlett-Packard is the sole provider of hardware and operating system maintenance for Hewlett-
Packard equipment. According to Local Government Code 252.022(a)(7)(D), these are sole source
procurement.
FUNDING: The total cost of $29,810.40 will be funded from the Municipal Court Department current
fiscal year operating budget. This annual expense will be included in succeeding fiscal year
budgets. This purchase is within total project budget.
REQUIRED COUNCIL ACTION: City Council approved is required for purchases over $25,000.
RECOMMENDATION: Staff recommends the purchase of 12 months coverage period extending
existing coverage for the hardware and operating system maintenance from Hewlett-Packard for the
total amount of $29,810.40.
Rene R. Mendiola
Director of Municipal Court
Additional Support Materials:
1. Proposal No. 59569154
2. Proposal No. 59582066
QUOTATION FOR SUPPORT SERVICES
PACKAGE SUMMARY
CITY OF CORPUS CHRISTI
1. 59569154 3188C0332
Hardware, Sol, ware and Network Support
Total Support Price
23,546.40
23,546.40
NOTE:
All quoted prices are valid for 90 days from April 23, 2002
Total Support Price includes all discounts.
Please see the Stmunary of Charges page for the expected billing by invoice period.
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing.
Subject to Hewlett-Packard Company (liP) Terms and Conditions of Sales and Service Exhibit E16.
Please direct questions about your agreement to your Support Agreements Administrator:
Patsy Wallace
HEWLETT-PACKARD CO
8000 Foothills Blvd MS 5536
Roseville CA 95747-5536
1-800-386-1115 x56479 FAX 1-800-386-1116
QUOTATION FOR SUPPORT SERVICES
PACKAGE SUMMARY
CITY OF CORPUS CHRISTI
1. 59582066 3188B7812
Hardware, Software and Network Suppo~
Total Support Price
6,264,00
6,264.00
NOTE:
All quoted prices are valid for 90 days from April 23, 2002
Total Support Price includes all discounts.
Please see the Summary of Charges page for the expected billing by invoice period.
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing.
Subject to Hewlett-Packard Company (Itl?) Terms and Conditions of Sales and Service Exhibit El6.
Please direct questions about your agreement to your Support Agreements Administrator:
Patsy Wallace
HEWLETT-PACKARD CO
8000 Foothills Blvd MS 5536
Roseville CA 95747-5536
1-800-386-1115 x56479 FAX 1-800-386-1116
5
AGENDA MEMORANDUM
DATE.'. March 29, 2002
SUBJECT: Up River Road Force Main Replacement near Callicoatte Road
(Project No. 7219)
AGENDA ITEM: 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 Fome Main Replacement near Callicoatte Road.
ISSUE: In recent years there have been several force main failures in the Sharpsburg
Road vicinity on the ductile iron force main between the Sharpsburg Lift Station and the
Allison Wastewater Treatment Plant. The proposed project will replace the section of force
main near Callicoatte Road with corrosion-resistant material to eliminate the line breaks.
FUNDING: Funds for this project are available in the FY 2001-2002 Wastewater Capital
Improvement Budget.
RECOMMENDATION: Staff recommends approval of the motion as presented.
Director of Wastewater Department
~r~ ~ 7?._'Angel R. Escobar, p. ~.~,~ ?/~
Director of Engineering Services
Additional Support Material:
Exhibit "A" Background Information
Exhibit "B" Project Budget
Exhibit "C" Bid Tabulation
Exhibit "D" Location Map
H:\HOME\VELMA f'~GE N\WASTEWAT'I7219iAG E N DA MEMO
BACKGROUND INFORMATION
SUBJECT: Up River Road Force Main Replacement near Callicoafte Road
(Project No. 7219)
PRIOR COUNCIL ACTION:
1. June 12, 2001 - Motion authorizing the City Manager, or his designee, to execute an
Architectural/Engineering Services Contract in the amount of $244,413 (of which
$17,100 is specified for this phase) with Bass & Welsh Engineering for the
Sharpsburg Wastewater Subsystem and the Up River Road Force Main
Replacement near Callicoatte Road (Motion No. M2001-217).
PROJECT BACKGROUND: In recent years there have been several rome main failures in
the Sharpsburg Road vicinity on the ductile iron force main between the Sharpsburg Lift
Station and the Allison Wastewater Treatment Plant. This project will replace the section of
force main near Callicoatte Road with corresion-resistant material to eliminate the line
breaks.
PROJECT DESCRIPTION: The project consists of replacing (construction of)
approximately 1,060 linear feet of 24-inch PVC sanitary sewer fome main in Up River Road
beginning at Callicoatte Road and extending in an eastedy direction together with related
tie-ins, associated pavement patching/repair, and other work as required to complete the
project, in accordance with the plans, specifications, and contract documents.
BID INFORMATION: The City received proposals from four (4) bidders on April 10, 2002.
See Exhibit "C" Bid Tabulation. The bids range from $232,808.30 to $307,251. The
Engineer's estimated construction cost for the project is $265,485.
The Bid Proposal Bid Bond submitted by Jhabores Construction did not specify the correct
project name and is therefore considered a Non-Responsive Bid.
The Bid Proposal submitted by Lowman Services, Inc. did not acknowledge receipt of
Addendum No. 2. The General Provisions and Requirements for Municipal Construction
Contracts Section B-2 Proposal Requirements and Conditions, Part 13 Irregular Proposals,
specifies "proposals will be considered irregular if they show any omissions, failure to
propedy account for duly issued addenda, alterations of form, additions, conditions not
called for, unauthorized alternate bids or irregularities or qualifications of any kind.
However, the City reserves the right to waive any irregularities and to make the award in
the best interest of the City." Lowman Services, Inc. has indicated, via letter, that they
have received Addendum No. 2 and that the bid amount will not change.
H :~HO M E~VEL MAR~G E N~WASTEWAT~7219~AG EN DA BACKGROUND
The City's Consultant, Bass & Welsh Engineering, and City staff recommend that based on
Iow Total Base Bid and past satisfactory experience, the Total Base Bid be awarded in the
amount of $232,808.30 to Lowman Services, Inc. of Robstown, Texas for the Up River
Road Force Main Replacement near Callicoatte Road.
FUNDING: Funds for this project are available in the FY 2001-2002 Wastewater Capital
Improvement Budget.
H:~HOME~VELMAFSGEN~WASTEWAT~7219~AG EN DA BACKGROUND
EXHIBIT "A"
~ Page2of 2
PROJECT BUDGET
Up River Road Force Main Replacement near Callicoatte Road
(Project No. 7219)
April 26, 2002
FUNDS AVAILABLE:
FY 2000-2001 Wastewater Capital Improvements Budget ..............................
$293,189.13
FUNDS REQUIRED:
Construction (Lowman Services, Inc.) .........................................................
Contingencies (10%) ..............................................................................
Consultant (Bass and Welsh Engineering, Inc.) .............................................
Major Projects Activity ..............................................................................
Construction Inspection Activity ..................................................................
Testing ................................................................................................
Printing ................................................................................................
Advertising .............................................................................................
Total ...................................................................................................
$232,808.30
23,280.83
17,100.00
3,500.00
8,500.00
7,000.00
500.00
500.00
$293,189.13
I EXHIBIT "B" I
Page 1 of 1
COMP. NO. 01043BTOOC
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING SERVICES - CITY OF CORPUS CHRISTI, TEXAS
SHEET 1 OF 1
TABULATED BY: BASS & WELSH ENGINEERING
DATE: WEDNESDAY, APRIL 10, 2002
TIME OF COMPLETION: 45 WORKING DAYS
CONSTRUCTION ESTIMATE: $265,485.00
UP RIVER ROAD FORCE MAIN
REPLACEMENT NEAR CALLICOATTE
ROAD (PROJECT NO. 7219)
'LOWMAN SERVICES
4233 FM 624
ROBSTOWN, TX 78380
PATE & PATE ENT.
13310 LEOPARD ST., #12
CC, TX 78410
WT YOUNG CONSTR.
P.O. BOX 9197
CC, TX 78469
"JHABORES CONSTR.
4645 ARLENE
CC, TX 78411
ITEM
DESCRIPTION
QUANTITY
UNIT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
1.
24" PVC FORCE MAIN PIPE
1050
LF
65.71
68,995.50
118.00
123,900.00
105.00
110,250.00
65.00
68,250.00
2.
24'X 45' PVC BEND
2
EA
4,472.50
8,945.00
2,100.00
4,200.00
6,100.00
12,200.00
4,500.00
9,000.00
3.
24" GATE VALVE WBOX
1
EA
15,879.00
15,879.00
15,000.00
15,000.00
15,250.00
15,250.00
16,500.00
16,500.00
4.
24' LINE BLOCKING PLUG
1
EA
17,000.00
17,000.00
26,000.00
26,000.00
20,650.00
20,650.00
20,000.00
20,000.00
5.
24"PVCCAP
1
EA
2,703.00
2,703.00
1,300.00
1,300.00
1,470.00
1,470.00
1,500.00
1,500.00
6.
24" X 24' X 20" PVC TEE
i
EA
4,192.00
4,192.00
5,300.00
5,300.00
6,300.00
6,300.00
5,500.00
5,500.00
7.
24'X 221/20 PVC EL
1
EA
1 3,399.00
1 3,399.00
2,100.00
2,100.00
4,000.00
4,000.00
4,500.00
4,500.00
8.
24'X111/40 PVC EL
2
EA
2,972.50
5,945.00
2,100.00
4,200.00
8,350.00
16,700.00
4,500.00
9,000.00
9.
24' X 1T TAPPING SADDLE AND 12"
TAPPING GATE VALVE W/BOX
- 1
LS
6,714.00
8,714.00
7,500.00
7,500.00
5,400.00
5,400.00
6,000.00
6.000.00
10.
20' GATE VALVE WBOX
1
EA
13,194.00
13,194.00
11,000.00
11,000,00
11,800.00
11,800.00
12,500.00
12,500.00
11.
20" X 900 PVC BEND (EL)
1
EA
5,169.00
5,169.00
2,000.00
2,000.00
4,150.00
4,150.00
4,500.00
4,500.00
12.
20' PVC FORCE MAIN PIPE
15
LF
300.87
4,513.05
150.00
2,250.00
185.00
2,775.00
80.00
1,200.00
13.
12' PVC FORCE MAIN PIPE
75
LF
59.37
4,452.75
90.00
6,750.00
50.00
3,750.00
40.00
3,000.00
14.
12' PVC PIPE BEND (EL)
4
EA
1,523.50
6,094.00
1,000.00
4,000.00
900.00
3,600.00
800.00
3,200.00
15.
AIR RELEASE VALVE AND AIR CHECK
VALVE (POLE MOUNTED)
2
EA
3,569.50
7,139.001
2,600.00
5,200.001
6,140.00
12,260.001
2,000.00
000.00
16.
PAVEMENT REPAIR
1650
SY
3.54
5,841.00
35.00
57,750.00
27.00
44,550.00
30.00
49,500.00
17.
TRENCH SAFETY FOR PIPELINES
1150
LF
9.40
10,810.00
2.00
2,300.00
4.00
4,600.00
2.00
2,300.00
18.
TRAFFIC CONTROL DURING CONSTRUC-1101
i
LS
9,000.00
9,000.00
13,000.00
13,000.00
15,000.00
15,000.00
12,066.00
12,066.00
19.
DE -WATERING WITH WELL POINTS
150
LF
18.82
2,823.00
50.00
7,500.00
47.00
7,050.00
15.00
2,250.00
20.
EXPLORATORY EXCAVATIONS
1
LS
30,000.00
30,000.00
4,000.00
4,000.00
5,476.00
5,476.00
5,000.00
5,000.00
E 232,808.30
111 305,250.00
$ 307,251.00
$ 239,766.00
'CONTRACTOR ROUNDED OFF AMOUNTS. ALL TOTALS HAVE BEEN ADJUSTED.
"JHABORES CONSTRUCTION NON RESPONSIVE BECAUSE THE BID BOND DW NOT SPECIFY PROJECT BY CORRECT NAME
FTle : ~M~ro~ect~councilexhibits~exh. 721godw,
LOCATION /4AP
CZTY PROJECT # 7219 NOT ro SCALE EXHIBIT 'D"
CITY COUIVCIL EXHIBIT
UP RIVER ROAD FORCE ~IN REPLACE#ENT c~ o~ coRPus c,R,~.
DEPARTMENT OF ENGINEERING SER~ICES
NEAR CALLICOATTE ROAD PAOE: ~ of 1
~: o~-o,-~oo~
6
AGENDA MEMORANDUM
May14,2002
SUBJECT: Corpus Christi Airport Terminal Construction Program #1071
AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute change
order 31 with Fulton/Coastcon, Inc., A Joint Venture, in the amount of $63,257.13 for the
Corpus Christi International Airport Terminal Project.
ISSUE: New security regulations permit only ticketed passengers beyond the security
checkpoint. The original location of the checkpoint would prevent access to the food court
and retail shops by the general Public. Relocation of the checkpoint will allow the general
public to utilize the food court and retail shops.
FUNDING: Funds for this project are available Airport Capital Project Fund.
RECOMMENDATION: Approval of the motion as presented.
Dave Hamrick
Aviation Superintendent
r~pF-~ngel R: Escobar, P.E.'
Director of Engineering Services
Additional Support Material
Exhibit A: Background Information
Exhibit B: Prior Council/Administrative Actions
Exhibit C: Project Budget
Exhibit D: Location Map
BACKGROUNDINFORMATION
ADDITIONAL INFORMATION:
The net change order of $63,257.13 provides for:
· relocation of the security checkpoint in the amount of $143,522.94
· public area concourse finishes in the amount of $ 7,592.00; and
· the deduction of boring costs not needed for the replacement waterline underneath the
apron in the amount of ($87,857.81).
The general public was permitted to pass through the security checkpoint when the
Terminal was designed. Enhanced security regulations permit only ticketed passengers
through the security checkpoint. The new regulations and original location of the
checkpoint prevented the general public for utilizing the food court or retail shops. These
areas represent significant amenities for individuals and families greeting or seeing off
passengers. The general public also represents a small, but important pementage of retail
sales for the businesses in question. Relocation of the checkpoint to permit public access
to the food court and retail shops can be accommodated by a change order.
The waterline being replaced was successfully removed from the existing casing. The
casing was partially flattened. It was not possible to install water pipe normally used by the
City. A water pipe approved for municipal water use by AWWA (American Water Works
Association) with a smaller bell was substituted and successfully installed. This action
avoided the cost of boring under the apron and installing a new casing.
FUNDING: Funding is available in the Aviation Capital Project Fund.
PRIOR COUNCIL/ADMINISTRATIVE ACTIONS:
Numerous actions by the City Council and staff have been made for this complex project.
A list of the more significant actions is attached. See Exhibit B.
BOARD/COMMITTEE REVIEW: The Airport Board has reviewed the change orders and
recommended their approval.
H:\HOME\KEVINS\G EN~AIR\N EWTE RM\^co31 .bkg.doc
Page 1 of 1
PRIOR COUNCIL ACTIONS
August 25, 1998 - Resolution approving the financial feasibility plan to fund the five-year capital
improvement program for CCIA including the terminal reconstruction program. (Res. 023426)
March 30, 1999 - Approval of recommended Terminal Reconstruction and Landside Development
concept at CClA. (M99-089)
April 20, 1999 - Motion to authorize City Manager to execute a contract for
architectural/engineering services with M. Arthur Gensler Jr. and Associates in the amount of
$2,225,000 for the CClA Terminal Building. (M99-105)
July 20, 1999 - Adoption of FY99-00 Capital Budget and 2000-2004 ClP Guide which included
Airport Project No. 1, Terminal Building Reconstruction, Airport Project No. 2, Terminal Apron
Construction, and Wastewater Project No. 22, Airport Lift Station Relocation. (Ord. No. 023703).
December 21, 1999 - Approval of the Terminal Design Concept as presented by the Gensler
Team.
January 25, 2000 - Motion to authorize City Manager to execute Amendment No. 1 to the
architectural/engineering services contract with M. Arthur Gensler, Jr. and Associates, Inc. in the
amount of $72,095 related to the airport automated access control system (AACS) and closed-
circuit television (CCTV) system for the Terminal Reconstruction project. (M2000-027)
February 23, 2000 - Motion to authorize City Manager to execute a construction contract in the
amount of $1,575,000 with B. E. Beecroft Company, Inc. for temporary facilities for the Terminal
Reconstruction Program. (M2000-66)
May 23, 2000 - Motion authorizing the City Manager to execute Amendment No. 2 to the
architectural/engineering services contract with M. Arthur Gensler, Jr. and Associates, Inc. in the
amount of $180,700 related to the terminal apron construction, terminal re-construction, and lift
station relocation projects at Corpus Christi International Airport. (M2000-153)
August 22, 2000 - Motion authorizing City Manager, or his designee, to execute a construction
contract with Fulton/Coastcon in the amount of $18,472,000 for the Corpus Christi International
Airport Terminal Construction project. (M2000-292)
10.
November 21, 2000 - Motion authorizing the City Manager to execute Amendment No. 3 to the
architectural/engineering services contract with M. Arthur Gensler, Jr. and Associates, Inc. in the
amount of $420,940 for the for the Corpus Christi International Airport Terminal Construction
project (M2000-412).
11.
November 21, 2000 - Motion authorizing the City Manager to execute a project liaison and
inspection contract with AGCM, Inc. in the amount of $196,400 for the for the Corpus Christi
International Airport Terminal Construction project. (M2000-413).
12.
November 21, 2000 - Motion authorizing the City Manager to execute Change Order No. 1
(construction by-pass) with Fulton/Coastcon in the amount of $56,026.58 for the Corpus Christi
International Airport Terminal Construction project. (M2000-292)
13.
April 18, 2001 - Motion authorizing the City Manager to execute Change Order No. 9 (substitution
of concrete in lieu of asphalt under open concourse areas) with Fulton/Coastcon in the amount of
$103,140.44 for the Corpus Christi International Airport Terminal Construction project. (M2001-
154).
14. May 29, 2001 - Motion authorizing the City Manager to execute Change Order No. 12 (revision of
structural foundations to reflect field conditions) with Fuflon/Coastcon in the amount of
$38,618.74 for the Corpus Christi International Airport Terminal Construction project. (M2001-
207).
Page 1 of 4
\\E N GINEE RING\DATAI\HOM E\KEVINS\GE N~AI R\N Ev~q'ERM\',co31 ExhBprior.doc
15.
16.
17.
18.
19.
20.
June 12, 2001 - Motion authorizing the City Manager to execute Amendment No. 8 to the
architectural/engineering services contract with M. Arthur Gensler, Jr. and Associates, Inc. in the
amount of ($132,344) for the for the Corpus Christi International Airport Terminal Construction
project (M2001-219).
September 11, 2001 - Motion authorizing the City Manager to execute Change Order No. 19
(upgraded public address system, additional escalators, wall laminates, & decorative tiles) with
Fulton/Coastcon in the amount of $514,974.42 for the Corpus Christi International Airport
Terminal Construction project. (M2001-347).
October 9, 2001 - Motion authorizing the City Manager to execute Change Order No. 22 (replace
eight (8) inch water line under commercial apron) with Fulton/Coastcon in the amount not to
exceed $155,449.01 for the Corpus Christi International Airport Terminal Construction project.
(M2001-373).
October 16, 2001 - Motion authorizing the City Manager, or his designee, to execute Amendment
No. 3 with AGCM in the amount of $598,500 for construction management, project liaison, and
inspection services for the new Airport Terminal Building (M2001-387).
October 23, 2001 -
a. Motion authorizing the City Manager to execute Change Order No. 23 (additional filters on
cooling towers and addition of two manholes) with Fulton/Coastcon in the amount of
$20,326.24 for the Corpus Christi International Airport Terminal Construction project.
b. Motion authorizing the City Manager to execute Change Order No. 24 (reduce depth of
relocated wastewater lift station, add 225 amp service, and provide exit lights for sliding doors
at front terminal entries) with Fulton/Coastcon in the amount of $23,490.93 for the Corpus
Christi International Airport Terminal Construction project. (M2001-401).
April 16, 2002 - Motion authorizing the City Manager to execute Amendment No. 12 to the
architectural/engineering services contract with M. Arthur Gensler, Jr. and Associates, Inc. in the
amount of $46,060.00 for the for the Corpus Christi International Airport Terminal Construction
project (M2002-102).
PRIOR ADMINISTRATIVE ACTIONS
1. January 17, 2001 - Award of Change Order No. 2 in the amount of $24,071 to Fulton/Coastcon for
temporary vestibules, air curtains, and lighting.
2. January 22, 2001 - Award of Change Order No. 3 in the amount of $19,121,55 to Fulton/Coastcon for
temporary canopy.
3. January 23, 2001 - Award of Amendment No. 4 to M. Arthur Gensler and Associates in the amount of
$14,000 for structural slab and double wall air handler units.
4. February 9, 2001 - Award of Change Order No. 4 in the amount of $11,921.16 to Fulton/Coastcon for
various utility work, rerouting of conduits, and temporary speakers at curb-side.
5. February 14, 2001 - Award of Amendment No. 5 to M. Arthur Gensler and Associates in the amount
of $14,920 for apron extension/access roads & terminal apron projects. (separate project)
6. February 16, 2001 - Award of Change Order No. 5 in the amount of $19,914.33 to Fulton/Coastcon
for additional pedestrian tunnel support.
March 19, 2001 - Award of Change Order No. 6 in the amount of $15,672.70 to Fulton/Coastcon for
storm drain repairs and removal, additional traffic markings and signage, and isolation of HVAC
piping and controls.
EXHIBIT
Page 2 of 4
\\ENGINEERING\DATA1\HOME\KEVINS\GEN~AIR\NEWTERM\^co31ExhBPrior.doc
8. Mamh 29, 2001 - Award of Amendment No. 6 to M. Arthur Gensler and Associates in the amount of
$14,900 for design of additional escalators, voice paging, plastic laminate, and decorative mosaic tile.
9. March 30, 2001 - Award of Amendment No. 1 in the amount of $15,000 to AGCM, Inc. for additional
inspection services.
10. April 2, 2001 - Award of Change Order No. 7 in the amount of $5,974.87 to Fulton/Coastcon for
installation of piers for future installation of structural slab under the concourse.
11. April 13, 2001 - Award of Change Order No. 8 in the amount of $14,495.95 to Fulton/Coastcon for
various electrical modifications and security alarms.
12. May 4, 2001 - Award of Amendment No. 7 to M. Arthur Gensler and Associates in the amount of
$5,280 for design of three (3) overhead coiling security grills and side-stream filter and isolation
valves for cooling towers.
13. May 10, 2001 - Award of Change Order No. 10 in the amount of $19,340.74 to Fulton/Coastcon for
various mechanical modifications and modification of a pier cap.
14. May 22, 2001 - Award of Change Order No. 11 in the amount of $22,253.97 to Fulton/Coastcon for
additional fill material and relocation of food court water meter.
15. May 22, 2001 - Award of Change Order No. 13 in the amount of $23,381.00 to Fulton/Coastcon for
substitution of double wall air handlers in lieu of single wall air handlers.
16. June 21, 2001 - May 22, 2001 - Award of Change Order No. 14 in the amount of $23,636.11 to
Fulton/Coastcon for re-route of gas and water mains and addition of lithium bromide filters for chillers.
17. June 25, 2001 - Award of Change Order No. 15 in the amount of $19,995.02 to Fulton/Coastcon for
substitution of copper wound transformers in lieu of aluminum wound transformers and additional fill
material.
18. July 2, 2001 - Award of Change Order No. 16 in the amount of $23,965.32 to Fulton/Coastcon for an
upgrade of passenger loading bridge carpet and remobilization of demolition contractor.
19. July 5, 2001 - Award of Change Order No. 17 in the amount of $13,119.75 to Fulton/Coastcon for
storage of advanced purchase equipment in bonded warehouse and Data Room and Tower Vault
Signal additions to facilitate relocation of telephone and local area network (LAN).
20. August 22, 2001 - Award of Change Order No. 18 in the amount of $23,885.98 to Fulton/Coastcon for
raising the elevation of asphalt crosswalks and additional excavation and fill material under the old
restaurant area.
21. September 4, 2001 - Award of Change Order No. 20 in the amount of $21,597.31 to Fulton/Coastcon
for relocation of equipment for jet bridge power room, and baggage service office/additional operation
space for Continental Express.
22. September 14, 2001 - Award of Change Order No. 21 in the amount of $24,686.88 to
Fulton/Coastcon for air conditioning shop space under concourse and additional power supply for
data and communication room equipment.
23. March 30, 2001 - Award of Amendment No. 2 in the amount of $15,000 to AGCM, Inc. for additional
inspection services.
24. December 31, 2001 - Award of Amendment No. 9 to M. Adhur Gensler and Associates in the amount
of $20,850 for design alternatives for wastewater lift station and aluminum panel details at security
checkpoint.
\\E N GIN EERIN G\DATAI\HOME\KEVINS\G E N~AI R\N EWTE RM\^co31ExhBPdor.doc
Page 3 of 4
25. January 24, 2002 - Award of Amendment No. 10 to M. Arthur Gensler and Associates in the amount
of $10,500 for modification of security checkpoint location and electrical/security rooms.
26. February 19, 2002 - Award of Amendment No. 11 to M. Arthur Gensier and Associates in the amount
of $9,700 for extension of the Terminal Building Main canopy.
27. October 31, 2001 - Award of Change Order No. 25 in the amount of $14,515.57 to Fulton/Coastcon
for ground radio provider and Continental Airlines operations, three phase motors for baggage doors,
include baggage equipment on emergency power, revise cooling tower foundation, and relocate
water line to improve future access.
28. November 14, 2001 - Award of Change Order No. 26 in the amount of $17,712.62 to
Fulton/Coastcon for emergency power for airlines, modification of bag handling door controls, and
other modifications.
29. Dece,ber 14, 2001 - Award of Change Order No. 27 in the amount of $21,234.46 to Fulton/Coastcon
for additional space for a baggage office and operations suite for Continental Airlines and modification
of transom to electric vault door.
30. January 31, 2002 - Award of Change Order No. 28 in the amount of $24,424.61 to Fulton/Coastcon
for security modifications associated with 9/11 and installation of high speed operator on Gate 24B.
31. February 12, 2002 - Award of Change Order No. 29 in the amount of $24,078.56 to Fulton/Coastcon
for additional security expenses, bag conveyor openings, and fire damper.
32. February 26, 2002 - Award of Change Order No. 30 in the amount of $21,343.15 to Fulton/Coastcon
for additional foundation work, chilled water intemonnect, temporary electrical supply connection,
additional exterior lighting for exterior baggage operations, and stucco fascia along roof edge.
Page 4 of 4
\\ENGINE E RING\DATAI\HOM E\KEVINS\G E N~AIR\NEW'r E RM\^co31ExhBPdor. doc
COST OF PROPOSED PROJECT AND SOURCES OF FUNDS
TERMINAL CONSTRUCTION PROGRAM
CORPUS CHRISTI INTERNATIONAL AIRPORT
MAY 2002
Project No. 1071
FUNDS AVAILABLE (1): Preliminary
Budget (21
FAA AIP Grant 28 ......................................................................................................... 6,333,818.00
Revenue Bond 2000 .............................................................................. 7,914,706.00
Passenger Facility Charges ...................................................................... 4,171,311.00
Airport CIP Funds ................................................................................... 500,000.00
Airport Bond Fund Interest Appropriation ....................................................... 598,500.00
Airport Capital Reserves (ineligibles) ............................................................ 840,000.00
Airport Contingency for Change Order 22 ....................................................................... 113,679.56
TOTAL .......................................................................................................................... $20,472,014.56
FUNDS REOUIRED 1'31:
Total Construction Cost .................................................................................................. 16,472,000.00
Contingency (2.9% of Original Construction Contract) (3) ..........................................
Change Orders No. l - 31 ...............................................................................................
Architectural/Engineering Design (Gensler) (4) ............................................................
Windstorm Peer Review .................................................................................................
Construction Inspection (AGCM) ...................................................................................
Testing (QA) ...................................................................................................................
Engineering Liaison and In-house Services (5) ..............................................................
Finance Reimbursements (5) ..........................................................................................
Printing, Advertising, FedEx, etc ....................................................................................
483,018.88
1,425,627.13
460,353.OO
1,000.00
824,900.00
122,585.50
65,000.00
28,000.00
20,000.00
$19,837,484.01
DIFFERENCE
$634,530.55
(1) Project funded through Revenue Bond 2000, Airport CIP Funds, FAA AlP grants and Passenger Facility
Charges.
(2) Preliminary budget based on engineering estimate.
(3) Available unappropriated Airport Fund Balances, Passenger Facility Charges, etc. are not included.
(4) Architectural-Engineering (Gensler) contract previously encumbered & includes multiple projects in addition to
Terminal. Amount shown is for the fee chargeable to these funds. Project Management (DMJM Aviation)
contracts previously executed and encumbered within overall Terminal Reconstruction Project.
(5) Ineligible for PFC Funding.
C:\WFNDOWS\TEMPXS- 14-02co3 lbudget.doc
[ Exhibit C I
Page 1 of 1
File : ~Mproject~councilexhibits\exh1071.dw[i
N
San Patricio County
CORPUS
CHRISTI
BAY
PROJECT LOCATION
1000 INTERNATIONAL DRIVE
CORPUS CHRISTI, TEXAS
LOCATJTON MAP
NOT TO SCALE
TERMINAL
PARKING
LANDING
APRON
RMINAL BUILDING
LANDING
APRON
PROJECT S~TE
NOT TO SCALE
C_rTy PROJECT No. 1071 EXHIBIT "D"
CORPUS CHRISTI INTERNATIONAL AIRPORT
TERI~INAL CONSTRUCTION PROGRA~ 2000
FAA AlP $-48-0051-28-00
CITY OF CORPUS CHRISTI, TEXAS
7
AGENDA MEMORANDUM
DATE: May 14, 2002
SUBJECT: McArdle Road Improvements Project, Phase 1 from Everhart to Weber Road
(Project No. 6013)
AGENDA ITEM:
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.
ISSUE: Additional funds are required by the Texas Department of Transportation (TxDOT)
to include a change in pavement materials to expedite the completion of construction.
FUNDING: Funding is available in the Street CIP FY 01-02.
RECOMMENDATION: Staff recommends approval of the motion as presented.
~?i~-Director of Engineering Services
Additional Support Material:
Exhibit"A" Background Information
Exhibit"B" Summary of Change Order
Exhibit "C" Location Map
AGENDA MEMORANDUM
ADDITIONAL BACKGROUND INFORMATION
SUBJECT: McArdle Road Improvements Project, Phase 1 from Everhart to Weber Road
(Project No. 6013)
PRIOR COUNCIL ACTION:
November 26, 1996 - Amendment to the 1997 Annual Element of the FY 1998-2000
Transportation Improvement Program (TIP), (M96-364).
July 27, 1999 - Resolution endorsing recommended amendments to the Approved
FY 2000-2002 Transportation Improvement Plan which increased the federal and
local matching funds from an estimated $850,000 to $2,341,500 (Resolution No.
023712).
November 10, 1998 - Approval of the FY98-99 Capital Budget, (Ord. No. 023474).
January 12, 1999 - Resolution authorizing the City Manager, or his designee, to
execute an Advance Funding Agreement with Texas Department of Transportation
in the estimated amount of $995,700 for preliminary engineering services and
reconstruction of roadway improvements and utility relocations associated with the
McArdle Road Improvements - Phase 1 project, (Resolution No. 023521).
February 22, 2000 - Resolution authorizing the City Manager, or his designee, to
execute Amendment No. 1 to the Advance Funding Agreement with Texas
Department of Transportation in the estimated amount of $139,663.74 for the
construction associated with the McArdle Road Improvements - Phase 1 project,
(Resolution No. 023950).
January 15, 2002 -Approval of the FY 2001-2002 Capital Improvements Budget
for $152,674,800 (Ordinance No. 024730)
PRIOR ADMINISTRATIVE ACTION:
1. October 17, 2000 - Award of a surveying contract in the amount of $2,000 to
Oliveria Land Surveying for surveying services related to the McArdle Road
Improvements Project, Phase 1.
2. Au.qust 26, 1999 - Award of an engineering services contract in the amount of
$8,000 to Smith, Russo, & Mercer for providing consulting services for the McArdle
Road Improvements Project, Phase 1.
3. September 15, 1999 - Award of an amendment to an engineering services contract
in the amount of $6,990 to Smith, Russo, & Mercer for providing consulting services
for the McArdle Road Improvements Project, Phase 1.
FUTURE COUNCIL ACTION:
1. Additional increases in escrow funds may be necessary as project proceeds to
completion.
PROJECT BACKGROUND: Additional escrow funds are required to be paid to TxDOT for
a change in pavement materials necessary to expedite the completion of construction.
EXHIBIT "A"
Page 1 of 1
McARDLE ROAD~ PHASE 1~ EVERHART TO WEBER
SUMMARY OF CHANGE ORDERS
STORM WASTE
STREET WATER WATER WATER TOTAL
Paid to Escrow 291,270.00 124,830.00
65,912.60 73,751.14 30,855.00 530,145.00 977,100.00
TOTAL 357,182.60 198,581.14 30,855.00 530,145.00 1,116,763.74
Post Letting 371,099.27 174,634.95 6,052.68 480,501.29 1,032,288.19
Fiber 15,764.58 15,764.57 63,058.31
Lights 75,914.16 15,764.57 15,764.58 75,914.15
Post Letting Total 462,788.01 190,399.52 21,817.26 496,265.87 1,171,260.66
Escrow Deficit (105,605.41) 8,181.62 9,037.74 33,879.13 (54,506.92)
Ch. Order 2
(9/2/00) (16,678.93) (16,678.93)
Ch. Order 3
(9/13/01) (7,715.11) (7,715.11)
Ch. Order 4
(TxDOT) (302.71) (302.71)
Ch. Order 5
(6/7/01 ) (2,091.47) (2,091.47)
Ch. Order 6
(Not Executed) (1,419.19) (1,419.19)
Ch. Order 7
(6/7/01 ) (10,264.27) (10,264.27)
Ch. Order 8
(8/26/01 ) (1,424.68) (1,424.68)
Ch. Order 9
(8/26/01 ) (1,931.88) (1,931.88)
Escrow Pymt 115,869.68 115,869.68
Ch. Order 11 (-3,669.42) (-3,669.42)
* Escrow Pymt 3,669.42 3,669.42
Ch. Order 12 (328.50) (328.50)
Ch. Order 13 (29,734.18) (29,734.18)
Escrow Pymt 29,734.18 29,734.18
Escrow Balance (1,424.68) 2,436.37 9,037.74 9,156.59 19,206.02
* A check to increase the escrow amount for Change Order No. 11 is in transit.
· Page 1 of 1 II
Pope~
OIP PROJECT No. 6013
PROJECT SITE MAP
NOT TO SCALE
EXHIBIT "C"
McARDLE ROAD IMPROVEBENTS PROJECT,
PHASE 1, FROM EVERHARTRD. TO EEBERRD.
CI'~ OF CORPUS CHRISTI, TEXAS
CITY COUNCIL EXHIBIT
DEPAR'~ENT OF ENGINEERING' SERVICES
PAGE: I of 1
DATE: 5/8/2002
8
AGENDA MEMORANDUM
SUBJECT:
Flour Bluff Area Street Improvements, Phase 1 (Project No. 6122)
DATE: May 8, 2002
AGENDA ITEM:
A. 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 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.
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.
ISSU E: The Flour Bluff Area Streets, Claride, Mounts, Jane, Webb, and Scotland, are rural road sections with
inadequate shoulders, roadside ditches, and no sidewalks and need to be reconstructed to urban standards.
Reconstruction will provide smoother riding surfaces, improved drainage, and increased pedestrian safety;
and fulfill property owner requests for street improvements.
FUNDING: Funds to finance the proposed project is available in the FY 2000-2001 and FY 2001-2002
Community Development Block Grant (CDBG) Program and from Utilities Commercial Paper Program.
RECOMMENDATION: Staff recommends approval of the Resolutions as presented.
('~zf/'~Angel R. Escobar, P. E.,
Director of Engineering Services
Additional
Exhibit "A"
Exhibit "B"
Exhibit "C"
Exhibit "D"
Exhibit "E"
Exhibit "F"
Exhibit "G"
Exhibit "H"
Exhibit "1"
Support Material:
Agenda Background Material
Location Map
Necessity Resolution
Plan Resolution
Bid Tabulation
Preliminary Assessment Roll
Preliminary Project Budget
Time Schedule
Notice of Proposed Assessments
H:\HOME~VEL MAR~GEN~TREET~6122 FLOUR BLUFF PH I',N ECESSITY~AGENDA MEMO
INF¢
SUBJECT: Flour Bluff Area Street Improvements, Phase 1 (Project No. 6122)
PRIOR COUNCIL ACTION:
1. November 26, 1996 - Specitying rules to apply when the City intends to assess abutting property or
affected railways to secure payment for highway or related improvements, including rules concerning
assessment hearing notice and the assessment hearing itself; and authorizing the Director of
Engineering Services to prepare assessment certificates. (Resolution No. 022767)
2. March 28, 2000 - Motion authorizing the City Manager, or his designee, to execute an engineering
services agreement with Smith, Russo & Mercer Consulting Engineers for a total fee not to exceed
$164,180 for the following projects:
> Southmoreland Addition Street Improvements, Phases 3A and 4A
> Hampshire Road Improvements from State Highway 358 to McBride Lane
> Flour Bluff Estates Street Improvements, Phase 1
> Minor Storm Drainage Improvements: Jester Street (Motion No. M2000-090).
3. May 9, 2000 - Approval of the FY 2000-2001 Community Development Block Grand (CDBG)
Program in the amount of $6,093,562 of which $100,000 was specified for the Flour Bluff Estates
Street Improvements, Phase 1 Project (Ordinance No. 024036).
4. October 17, 2000 - Motion authorizing the City Manager, or his designee, to execute Amendment No.
2 for Stage 2 services to the engineering contract in the amount of $171,907 with Smith, Russo &
Mercer Consulting Engineers for the Hampshire Road Improvements from State Highway 358 to
McBride Lane and Flour Bluff Estates Street Improvements, Phase 1, for a total fee not to exceed
$350,337 (Motion No. M2000-374).
May 15, 2001 - Approval of the FY 2001~2002 Community Development Block Grant (CDBG)
Program in the amount of $6,281,519 of which $985,000 was specified for the Flour Bluff Estates
Street Improvements, Phase 1 Project (Motion No. M2001~191 ).
January 15, 2002 - Approval of the FY 2001-2002 Capital Improvement Budget (Ordinance No.
O2473O).
PRIOR
1.
ADMINISTRATIVE ACTION:
October 27, 2000 - Amendment No. 1 to the engineering contract in the amount of $14,250 with
Smith, Russo & Mercer Consulting Engineers for the Southmoreland Addition Street Improvements,
Phases 3A and 4A and Minor Storm Drainage Improvements: Jester Street, for a total fee not to
exceed $178,430.
April 24, 2000 - Testing Agreement in the amount of $4,750 with Rock Engineering and Testing for the
Flour Bluff Area Street Improvements, Phases 1.
FUTURE COUNCIL ACTION: · Holding a public hearing (June 25, 2002)
· Closing the public hearing (June 25, 2002)
· Adopting the preliminary assessment roll (June 25, 2002)
· Awarding construction contract (June 25, 2002)
· Adopting the final assessment roll (tentative date August 2003)
PROCEDURES: Resolution No. 022767 specifies the procedures which now apply to the assessment
process. (In the past, ordinances were necessary to initiate the assessment process, which may now be
taken via resolutions). Testimony by the Director of Engineering Services and the city-retained real estate
appraiser is made in writing and filed before the public hearing.
H:~HOME~VE L MAR~GEN~STRE E~6122 FLOUR BLUFF PH I'~NECE$SR¥~AGENDA BACKGROUND
EXHIBIT '~A"
Page 1 of 2
GENERAL: The Flour Bluff Estates Unit No. 2 Subdivision is an older neighborhood that was originally
platted in 1941. The area is comprised primarily of residential house district and one area as business district.
The deteriorated condition of the public infrastructure consists of street pavement in poor condition, roadside
ditches that provide poor drainage, asphaltJcaliche driveways and no sidewalks. The utility water and
wastewater lines are old and in need of replacement.
Utility work will be accomplished prior to reconstruction of the street so that street and drainage work need not
be disturbed in the future for utility replacement. The project improvements consist of new pavement, curb
and gutter, sidewalks, driveways and storm drainage, plus water/wastewater improvements.
PROJECT DESCRIPTION: This project consists of reconstructing approximately 5,000 linear feet of 28-foot
back-to-back street including: caiiche base; prime; hot mix asphaltic concrete (HMAC) pavement; curb and
gutter; sidewalks and driveways; upgrading the existing storm sewer; replacing the water line; and replacing
the existing sanitary sewer. Limits of the work will be as follows:
· Claride Street from N. A. S. 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. to Jane Street
· Scotland Street from N. A. S. to Jane Street
CONTRACT BIDS: The preliminary assessment roll is based on bid proposals received for the project on
Wednesday, April 17, 2002. The project consists of a Base Bid and an Additive Alternate. Bay, Ltd. of Corpus
Christi, Texas submitted the lowest responsive bid at $1,773,939.10 for the Total Base Bid and $52,219.90 for
the Additive Alternate. The apparent Iow bid, submitted by Salinas Construction of Pleasanton, Texas, is
considered a non-responsive bid due to an error in their Bid Bond. The Power of Attorney did not name the
Attorney-In-Fact who signed the bond. The engineer's estimate is as follows:
Total Base Bid $1,686,230.00
Additive Alternate $66,088.50
Four (4) bid proposals were received; and the bids range as follows:
Total Base Bid $1,773,939.10 to $1,835,337.70
Additive Alternate $52,219.90 to $60,600.25
Working time for completion of this project is 425 calendar days.
EXHIBIT "A"
Page 2 of 2
CORPUS CHRISTI BAY
PROJECT LOCATT_ON'
N /
LAGUNA MADRE
JESTER ST.
PROJECT S.~TE
S.P.I.D.
~ . i EXH~-B:TT "B"
FLOUR BLUFF AREA STREET IMPROVEMENTS
PHASE I
CITY OF CORPUS CHRISTI, TEXAS
C~TY COUNCZL EXHZBZT ~
DEPART~'!ENT OF ENGINEERING SERVICES
PAGE: I of 1
DATE: 04J23J02 ~
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 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
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Under Corpus Christi City Charter Article X, Section l(a)(12) and Texas
Transportation Code Chapter 313, the city council determines that it is necessary to improve and
orders the improvement of the following highway in the city:
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
As specified in more detail in Project plans and specifications, the Flour BluffArea Street
Improvements, Phase 1 Project will include:
1. filling, grading, lowering, paving, or repairing the streets in a permanent manner;
2. widening the streets to 28 and 36 feet back of curb to back of curb;
3. constructing and realigning curbs, gutters, and sidewalks; and
4. constructing driveways.
II Page lEgIT "C"
of 3
For purposes of this resolution, "highway" includes any part of a street, alley, public
place, or square including a part le~ wholly or partly unimproved in connection with another
street improvement.
SECTION 2. The Project consists of three categories of improvements: a) street, curb,
gutter, and sidewalk improvements to be paid for partly by the city and partly by assessments; b)
driveways to be paid for entirely by assessments; and c) other improvements, to be paid for by
the city, because either the assessment statute does not apply to these improvements or the city is
not making assessments to pay for them. An assessment against abutting property or affected
railway property will create a lien on the property and a personal liability and charge against the
property owner.
If the property is exempt from a street improvement assessment lien when the
improvements are ordered, then no assessment lien will be created. The owner of the exempt
property, however, will be personally liable for an assessment in connection with the property.
An owner of exempt property may voluntarily execute a Builder's and Mechanic's Lien Contract
and Note to place a lien on the property.
SECTION 3. To ensure that assessment liens take effect as soon as possible, and to
ensure that the liens will apply to the fullest extent even if assessed property is subdivided or
sold, the director of engineering services will file a notice of the proposed assessments with the
Clerk of Nueces County, Texas. This notice will describe, or describe by reference, each parcel
of property abutting the proposed improvements and affected railway property, if any. The
notice will he substantially in the form attached to this resolution as Exhibit 1.
ATTEST:
CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Approved this the
James R. Bray, Jr.
City Attorney
By:
day of
John P. Burke, Jr.
Assistant City Attorney
Samuel L. Neal, Jr.
Mayor
,2002.
EXHIBIT "C" I
Page 2 of 3
CORPUS CHRISTI, TEXAS
DAY OF ,2002
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Henry Garrett
Bill Kelly
Rex A. Kinnison
John Longoria
Jesse Noyola
Mark Scott
EXItIBIT "C"
Page 3 of 3
RESOLUTION
APPROVING PLANS AND SPECIFICATIONS FOR
IMPROVEMENTS TO THE FOLLOWING HIGHWAY IN
CORPUS CHRISTI, NUECES COUNTY, TEXAS:
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
In its Resolution No. passed on May 14, 2002, the City Council determined that
it was necessary to improve and ordered the improvement of the following highway in Corpus
Christi, Nueces County, Texas:
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
In Resolution No. , the city council stated that the Project consisted of 3
categories or improvements: 1) street, curb, gutter, and sidewalk improvements to be paid for
partly by the city and partly by assessments; 2) driveways to be paid for entirely by assessments;
and 3) other improvements, to be paid for by the city, because either the assessment statute did
not apply to these improvements or the city was not making assessments to pay for them.
EXI'HBIT "D" [
Page 1 of 3
The city's department of engineering services prepared detailed project plans and
specifications. The city then received bids to construct the project accordingly.
After evaluating the apparent lowest responsible bid to construct the Project, the director
of engineering services prepared a Project Construction Cost Estimate (attached as Exhibit A).
This estimate specifies anticipated total Project construction cost and the city portion of this cost,
the preliminary total of assessments, and various assessment rates. The estimate also includes a
bid tabulation and a preliminary assessment roll listing proposed assessments against each
abutting or affected property.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. The project plans and specifications are approved.
SECTION 2. In accordance with Texas Transportation Code Section 313.024, the
Project construction cost estimate is approved; however, the assessments listed in the preliminary
assessment roll cannot be imposed until after a public heating is conducted in accordance with
state law and the city council's Assessment Process Rules Resolution.
SECTION 3. A public hearing on proposed assessments for the Flour Bluff Area Street
Improvements, Phase 1 will be held during the City Council's June 25, 2002 meeting. This
meeting will begin at 2:00 p.m. in the City Council Chambers, 1202 Leopard, Corpus Christi,
Texas.
SECTION 4. The city secretary will arrange to publish notice of this public heating in
accordance with the Assessment process Rules Resolution.
SECTION 5. The director of engineering services will provide written notice of the
public hearing to property owners in accordance with the Assessment Process Rules Resolution.
ATTEST:
CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Approved this the
James R. Bray, Jr.
Samuel L. Neal, Jr.
Mayor
day of ,2002.
EXHIBIT "D" I
Page 2 of 3
City Attorney
By:
John P. Burke, Jr.
Assistant City Attorney
CORPUS CHRISTI, TEXAS
DAY OF ,2002
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Hem~y Garrett
Bill Kelly
Rex A. Kinnison
John Longoria
Jesse Noyola
Mark Scott
EXIilBIT "D"
Page 3 of 3
TABULATION OF BIDS
DEPARTMENT OF ENOINEERINO - CITY OP CORPUS CHRISTI, TEYA9
TABULATED BY: 'Angel R. Escobar, P.B., Director of Engineeriaq Services
DATE: April 17, 2002 TINE OF CO[BLETION (PART A): 425 Calendar Days
Page 1 of 9
CONSTRUCTION ESTIMATE: $1,686,230.00
ADDITIVE ALTERlATZ $1 ESTINIM: $66,088.50
Flour Bluff Estates
Phase 1 -Area Street Improvements
Bay, Ltd.
1414 Corn Products Road
Corpus Christi, TX 78409
King -Isles, Inc.
1641 Goldston Road
Corpus Christi, TX 78409
W.T.
Young Construction Co.
Box 9197
Corpus Christi, TX 78469
$ Salinas Construction
3734 FM 3006
Pleasanton, TX 78064
DESCRIPTION
QTY.
UNIT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT PRICE
MOUNT
UNIT PRICE
AMOUNT
PRICE
PRICE
A-1
Street Excavation
26,230
SY
$
8.00
$
209,840.00
$
15.00
$
393,450.00
$
6.00
$
157,380.00
$
6.82
$
178,888.60
A-2
Soil -Cement Base
16,260
SY
$
5.00
$
81,300.00
$
4.75
$
77,235.00
$
4.75
$
77,235.00
$
4.18
$
67,966.80
A-3
6" Flex Base (Limestone)
13,500
SY
$
8.00
$
108,000.00
S
9.50
$
128,250.00
$
7.50
$
101,250.00
$
9.44
$
127,440.00
A-4
Prime Coat @ 0.15 GAL/SY
2,024
GAL
$
3.00
$
6,072.00
$
1.75
$
3,542.00
$
1.95
$
3,946.80
$
1.99
$
4,027.76
A-5
Surface Treatment
13,520
SY
$
2.50
$
33,800.00
$
2.25
$
30,420.00
$
2.10
$
28,392.00
$
1.49
$
20,144.80
A-6
1 1/2" HMACP (Type D)
13,550
SY
$
7.00
$
94,850.00
$
4.50
$
60,975.00
$
4.75
$
64,362.50
$
4.52
$
61,246.00
A-7
Concrete Curb Ramp
(Truncated Dome)
1,440
SF
$
15.00
$
21,600.00
$
20.00
$
28,800.00
$
17.25
$
24,840.00
$
7.17
$
10,324.80
A-8
Concrete Sidewalk
29,610
SF
$
3.00
$
88,830.00
$
2.75
$
81,427.50
$
3.00
$
88,830.00
$
2.98
$
88,237.80
A-9
Concrete Driveway
22,305
SF
$
5.00
$
111,525.00
$
4.75
$
105,948.75
$
4.25
$
94,796.25
$
4.47
$
99,703.35
A-10
Type A Header Curb
1,124
LF
$
12.00
$
13,488.00
$
8.00
$
8,992.00
$
15.00
$
16,860.00
$
10.00
$
11,240.00
A-11
Unanticipated Sidewalk
150
SF
$
1.00
$
150.00
$
1.50
$
225.00
$
1.40
$
210.00
$
1.00
$
150.00
Removal
A-12
Unanticipated Driveway
200
SF
$
1.00
$
200.00
$
2.00
$
400.00
$
2.30
$
460.00
$
2.00
$
Removal
900.00
A-13
Unanticipated Curb
90
LF
$
2.00
$
180.00
$
3.50
$
315.00
$
2.80
$
252.00
$
5.00
$
Removal
950.00
A-14
Remove and Relocate
Fence
1,027
LF
$
9.00
$
9,243.00
$
12.00
$
12,324.00
$
10.00
$
10,270.00
$
10.21
$
10,985.67
TABULATION OF BIDS
DEPARTMENT OF ENOINEERINU - CITY OF CORPUS CBRISTI, TEXAS
TABULATED BY: 'Angel R. Escobar, P.B., Director of Engineering Services
DATE: April 17, 2002 TIME OF COMPLETION (PART A): 425 Calendar Days
Page 2 of 9
CONSTRUCTION ESTIHIM: $1,686,230.00
ADDITIVE ALTERNATE Al ESTIMATE: $66,088.50
[__Ph.a=a
r Bluff Estates
Street Improvements
Bay, Ltd.
1414 Corn Products Road
Corpus Christi, TX 78409
King -Isles, Inc.
1641 Goldston Road
Corpus Christi, TX 78409
W.T.
1 Corpus
Young Construction Co.
Box 9197
Christi, TX 78469
N Salinas Construction
3734
Pleasanton
FM
3006
TX 78064
DESCRIPTION
QTY.
UNIT
UNIT
PRICE
AMOUNT
UNIT
PRICE
AMOUNT
UNIT PRICE
AMOUNT
OMIT PRICE
AMOUNT
FA-165Survey
Monument
7
EA
$
50.00
$
350.00
$
150.00
$
1,050.00
$
175.00
$
1,225.00
$ 239.26
$ 1,674.62
Street Sign Assemblies
8
EA
$
400.00
$
3,200.00
$
350.00
$
2,800.00
$
520.00
$
4,160.00
$ 300.00
$
2,400.00
A-17
Ozone Day
4
DAY
$
500.00
$
2,000.00
$
100.00
$
400.00
$
300.00
$
1,200.00
$ 1,000.00
$
4,000.00
A-18
Contaminated Soil
Removal
20
CY
$
100.00
$
2,000.00
$
75.00
$
1,500.00
$
45.00
$
900.00
$ 25.00
$
500.00
PART A SUBTOTAL
(STREET WORE):
$ 786,628.00
$ 938,054.25
$
676,569.55
$
689,280.40
TABULATION or ams
DEPARTMENT Or ENGINEERING - CITY Or CORPUS CHRISTI, TEXAS
TABULATED BY: 'Angel R. Escobar, P.E., Director of Engineering Services
DATE: April 17, 2002 Tna Or COMPLETION (PART A): 425 Calendar Days
Page 3 of 9
CONSTRUCTION ESTIMATE: $1,686,230.00
ADDTTIVE ALTERNATE $1 ESTIMATE: $66,088.50
Flour Bluff Estates
Phase 1 -Area Street Improvements
DESCRIPTION
QTY.
UNIT
Bay,
1414 Corn
Co us Christi,
UNIT
Ltd.
Products Road
TX 78409
AMOUNT
King -Isles,
1641 Goldston
Corpus Christi,
UNIT
Inc.
Road
TX 78409
AMOUNT
W.T. Young
Box
Corpus Christi,
UNIT PRICE
Construction Co.
9197
TX 78469
AMOUNT
$ Salinas Construction
3734
Pleasanton,
FM 3006
TX 78064
UNIT PRICE
AMOUNT
PRICE
PRICE
B-1
Sidewalk Drain
7
EA
$
41.00
$
287.00
$
150.00
$
1,050.00
$
240.00
$
1,680.00
$
175.00
$
1,225.00
B-2
6" Curb and Gutter
9,310
LF
$
12.00
$
111,720.00
$
9.00
$
83,790.00
$
8.70
$
80,997.00
$
7.75
$
72,152.50
B-3
18" RCP
472
LF
$
56.00
$
26,432.00
$
28.00
$
13,216.00
$
32.00
$
15,104.00
$
38.52
$
18,181.44
B-4
24" RCP
688
LF
$
38.00
$
26,144.00
$
34.00
$
23,392.00
$
39.00
$
26,832.00
$
43.40
$
29,859.20
B-5
30" RCP
860
LF
$
52.00
$
44,720.00
$
45.00
$
38,700.00
$
54.75
$
47,085.00
$
52.80
$
45,408.00
B-6
36" RCP
364
LF
$
66.00
$
24,024.00
$
58.00
$
21,112.00
$
72.50
$
26,390.00
$
72.15
$
26,262.60
B-7
42" RCP
322
LF
$
89.00
$
28,658.00
$
74.00
$
23,828.00
$
69.70
$
28,883.40
$
93.42
$
30,081.24
B -B
48" RCP
6
LF
$
252.00
$
1,512.00
$
275.00
$
11650.00
$
123.00
$
738.00
$
182.70
$
1,096.20
B-9
S E T (18" RCP)(6:1)
1
EA
$
800.00
$
800.00
$
750.00
$
750.00
$
600.00
$
600.00
$
650.00
$
650.00
B-10
S E T (24" RCP)(6:1)
1
EA
$
900.00
$
900.00
$
950.00
$
950.00
$
11265.00
$
1,265.00
$
750.00
$
750.00
B-11
5' Curb Inlet
27
EA
$
11700.00
$
45,900.00
$
2,100.00
$
56,700.00
$
1,900.00
$
51,300.00
$
2,245.00
$
60,615.00
B-12
5' Curb Inlet Extension
2
EA
$
600.00
$
1,200.00
$
500.00
$
1,000.00
$
552.00
$
1,104.00
$
800.00
$
1,600.00
B-13
5' Curb Inlet (Special)
1
EA
$
2,300.00
$
2,300.00
$
3,500.00
$
3,500.00
$
2,020.00
$
2,020.00
$
31050.00
$
3,050.00
B-14
Type B Manhole
3
EA
$
3,500.00
$
10,500.00
$
3,750.00
$
11,250.00
$
4,775.00
$
14,325.00
$
3,486.84
$
10,460.52
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS
TABULATED BY: 'Angel R. Escobar, P.E., Director of Engineering Services
DATE: April 17, 2002 TIME OF COMPLETION (PART A): 425 Calendar Days
Page 4 of 9
CONSTRUCTION ESTIMATE: $1,686,230.00
ADDITIVE ALTERNATE Al ESTIMATE: $66,088.50
1
9
m =
e W
A
O _
� ni • Error is Sid
Flour Bluff Estates
Bay,
Ltd.
King -Isles, Inc.
W.T. Young
Construction
Co.
$ Salinas Construction
Phase 1 -Area Street Improvements
1414 Corn
Products
Road
1641
Goldston
Road
Box 9197
3734 FM
3006
Corpus
Christi, TX 78409
Corpus
Christi, TX 78409
Corpus
Christi,
TX 78469
Pleasanton,
TX 78064
DESCRIPTION
QTY.
UNIT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
PRICE
PRICE
B-15
Adjust Inlet/Manhole
4
EA
$
800.00
$
3,200.00
$
1,000.00
$
4,000.00
$
1,783.00
$
7,132.00
$ 800.00
$ 3,200.00
8-16
Trench Safety for
Drainage
2,712
IF
$
1.50
$
4,068.00
$
1.50
$
4,068.00
$
2.00
$
5,358.00'
$
0.10
$
271.20
13-17
Erosion Control by Spot
Sodding
2,080
SY
$
8.00
$
16,640.00
$
10.00
$
20,800.00
$
3.00
$
6,240.00
$
3.75
$
7,800.00
B-18
Silt Fence
950
IF
$
5.00
$
4,750.00
$
3.00
$
2,850.00
$
4.50
$
4,275.00
$
4.00
$
3,800.00
8_19
Trench Dewatering
(Drainage)
700
LF
$
1.00
$
700.00
$
10.00
$
7,000.00
$
22.00
$
15,400.00
$
0.25
$
175.00
B-20
Concrete Rip Rap
450
SF
$
4.00
$
1,800.00
$
75.00
$
33,750.00
$
6.20
$
2,790.00
$
6.25
$
21812.50
PART B SUBTOTAL
(DRanum BSS):
$
356,255.00
$
353,356.00
$ 339,518.40*
$
319,450.40
1
9
m =
e W
A
O _
� ni • Error is Sid
! TABULATION OF BIDS
DBPAR7mzNT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS
fTABULATED BY: 'Angel. R. Escobar, P.B., Director of Engineering Services
DATE: April 17, 2002 TINE OF COMPLETION (PART A): 425 Calendar Days
' Flour Bluff Estates Bay, Ltd. King -Isles, Inc. W. I. Y�
Phase 1 -Area Street Improvements 1414 Corn Products Road 1641 Goldston Road
Cows Christi, TX 78409 1 Corpus Christi, TX 78409 1 Coma
Page 5 of 9
CONSTRUCTION ESTng=: $1,686,230.00
ADDITIVE ALTERNATE #1 ESTIMATE: $66,088.50
3 Construction Co. # Salinas Construction
Box 9197 3734 FM 3006
rn
v =
m m
N � �
b m
DESCRIPTION
QTr.
UNIT
OMIT
AMOUNT
UNIT
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AlODNT
PRICE
PRICE
C-1
8" Waterline
5,036
LF
$
22.00
$
110,792.00
$
14.00
$
70,504.00
$
26.50
$
133,454.00
$
14.72
$
74,129.92
C-2
6" Waterline
20
LF
$
92.00
$
1,840.00
$
20.00
$
400.00
$
39.00
9
780.00
$
42.35
$
847.00
C-3
45 Bend 6"
4
EA
$
200.00
$
800.00
$
275.00
$
11100.00
$
210.00
$
840.00
$
159.07
$
636.28
C-4
8x8 Tee
3
EA
$
220.00
$
660.00
$
300.00
$
900.00
$
340.00
$
1,020.00
$
247.65
$
742.95
C-5
45 Bend 8"
56
EA
$
170.00
$
9,520.00
$
350.00
$
19,600.00
$
276.00
$
15,456.00
$
203.59
$
11,401.04
C-6
11.25 Bend B"
1
EA
$
170.00
$
170.00
$
225.00
$
225.00
$
276.00
$
276.00
$
195.00
$
195.00
C-7
8x6 Reducer
3
EA
$
120.00
$
360.00
$
250.00
$
750.00
$
195.00
$
585.00
$
130.00
$
390.00
C-8
8" Gate Valve w/ Box
9
EA
$
900.00
$
8,100.00
$
1,050.00
$
9,450.00
$
950.00
$
81550.00
$
1,152.75
$
10,374.75
C-9
6" Gate Valve w/ Box
1
EA
$
700.00
$
700.00
$
750.00
$
750.00
$
750.00
$
750.00
$
11000.00
$
1,000.00
C-10
Fire Hydrant Assembly w/
8x6 Tee S 6" Gate Valve
11
EA
$
3,100.00
$
34,100.00
$
2,500.00
$
27,500.00
$
2,850.00
$
31,350.00
$
2,880.00
$
31,680.00
C-11
8x8 Tapping Sleeve
2
EA
$
1,700.00
$
3,400.00
$
2,200.00
$
4,400.00
$
1,794.00
$
3,588.00
$
2,100.00
$
4,200.00
C-12
8x6 Tapping Sleeve
1
EA
$
1,300.00
$
1,300.00
$
1,900.00
$
1,900.00
$
1,450.00
$
1,450.00
$
1,700.00
$
1,700.00
C-13
1" Water Service
123
EA
$
600.00
$
73,800.00
$
450.00
$
55,350.00
$
840.00
$
103,320.00
$
520.00
$
63,960.00
C-14
Cls Pavement Repair
27
BY
62.00
(Wataserlines)II
$
$
1,674.00
$
75.00
$
2,025.00
$
25.00
$
675.00
$
21.50
$
580.50
rn
v =
m m
N � �
b m
TABULATION OP BiDs
DEPARTMOLNT Or ENGINEERING - CITY or cORPUs cmasTI, TEYA9
TABULATED Br: 'Angel R. Escobar, P.E., Director of Engineering services
DATE: April 17, 2002 TIMID{ OF COMPLETION (PART A): 425 Calendar Days
Phase 1 -Area
DESCRIPTION
Trench Safet
Waterline
Water Utilit
PART C SUBTO'.
(MBITERLINEs)
Page 6 of 9
CONSTRUCTION ESTIMM: $1,686,230.00
ADDITIVE ALTERNATE N1 ESTIMATE: $66,088.50
Bluff Estates
Street Improvements
Bay, Ltd.
1414 Corn Products Road
Corpus Christi, TX 78409
King -Isles, Inc.
1641 Goldston Road
Corpus Christi, TX 78409
W.T. Young Construction Co.
Box 9197
Corpus Christi, TX 78469
$ Salinas Construction
3734 FM 3006
Pleasanton, TX 78064
QTY.
UNIT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
PRICE
PRIG
y for
5,036
LF
$ 1.00
$ 5,036.00
$ 0.50
$ 2,518.00
$ 1.00
$ 5,036.00
$ 0.10
$ 503.60
y Allowance
1
LS
$ 51000.00
$ 51000.00
$ 51000.00
$ 51000.00
$ 51000.00
$ 5,000.00
$ 51000.00
$ 5,000.00
PAL
.
$ 257,252.00
$ 202,372.00
$ 312,130.00
$ 207,341.04
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TERAS
TABULATED BY: 'Angel R. Escobaz, P.E., Director of Engiaearinq Services
DATE: April 17, 2002 TIM OF COMPLETION (PART A): 425 Calendar Days
Page 7 of 9
CONSTRUCTION ESTIMATE: $1,686,230.00
ADDITIVE ALTERNATE #1 ESTIMATE: $66,088.50
N
Flour Bluff Estates
Phase 1 -Area Street Improvements
Bay, Ltd.
1414 Corn Products Road
Cor us Christi, TX 78409
King -Isles, Inc.
1641 Goldston Road
Cor us Christi, TX 78409
W.T.
Young Construction Co.
Box 9197
Corpus Christi, TX 78469
# Salinas Construction
3734 FM 3006
Pleasanton, TX 78064
DESCRIPTION
QTY.
UNIT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
PRICE
PRICE
D-1
8" Sanitary Sewer (6-8'
1,657
LF
$
30.00
$
49,710.00
$
18.00
$
29,826.00
$
32.75
$
54,266.75
$
13.34
$
22,104.38
D-2
B" Sanitary Sewer (8-10'
Cut)
1,339
LF
$
32.00
$
42,848.00
$
27.00
$
36,153.00
$
42.00
$
56,236.00
$
15.16
$
20,299.29
D-3
8" Sanitary Sewer (10-
12' Cut)
1,434
LF
$
38.00
$
54,492.00
$
38.00
$
54,492.00
$
.61.50
$
88,191.00
$
18.15
$
26,027.10
D-4
Sanitary Sewer Manhole
(Fiberglass)
15
EA
$
3,500.00
$
52,500.00
$
3,200.00
$
48,000.00
$
2,520.00
$
37,800.00
$
2,505.90
$
37,581.00
D-5
Extra Depth for Manhole
(>6')
34
VF
$
150.00
$
5,100.00
$
300.00
$
10,200.00
$
436.00
$
19,824.00
$
203.95
$
6,917.30
D-6
4" Sanitary Sewer
Service Lines
123
EA
$
700.00
$
86,100.00
$
575.00
$
70,725.00
$
940.00
$
115,620.00
$
490.00
$
60,270.00
D-7
Trench Safety for
Sanitary Sewer Mains
4,511
LF
$
2.10
$
9,473.10
$
2.50
$
11,277.50
$
5.00
$
22,555.00
$
0.10
$
451.10
D-8
Class II Pavement Repair
(San Sewer)
400
SY
$
40.00
$
16,000.00
$
30.00
$
12,000.00
$
25.00
$
10,000.00
$
21.50
$
8,600.00
D-9
Grout Fill Abandoned
Sewerlines
4,370
IF
$
11.00
$
48,070.00
$
5.00
$
21,850.00
$
8.00
$
34,960.00
$
1.44
$
6,292.80
D-10
Trench Dewatering (San
Sewer)
4,511
LF
$
1.00
$
4,511.00
$
7.50
$
33,832.50
$
15.00
$
67,665.00
$
0.25
$
1,127.75
D-11
Wastewater Utility
Allowance
1
LS
$5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
$
5,000.00
PART D
SUBTOTAL BABE BID
$
373,804.10
$
333,356.00
$
507,119.75
$
194,670.67
IsaNrT.^. saasa nainovaaa+rs):
N
TABULATION Or BIDS
DEPA92t4M or ENO)nm== - CITY Or CORPUS cnism, TEEAS
TAEOLBTED Br: 'Angel R. Escobar, P.E., Director of Engineering Services
DATE: April 17, 2002 TDM Or COMPLETION (PART A): 425 Calendar Days
Page 8 of 9
CONSTRUCTION ESTnUM: $1,686,230.00
ADDITIVE ALTERNATE 1)1 ESTIl4ATE: $66,088.50
Flour Bluff Estates
Phase 1 -Area Street Improvements
DESCRIPTION
QTY.
UNIT
Bay,
1414 Corn
Corpus Christi,
UNIT
Ltd.
Products Road
TX 78409
AMOUNT
King -Isles,
1641 Goldston
Corpus .Christi,
UNIT
Inc.
Road
TX 78409
MOUNT
W.T. Young
Box
Corpus Christi,
UNIT PRICE
Construction Co.
9197
TX 78469
AMOUNT
$ Salinas Construction
3734
Pleasanton,
UNIT PRICE
FM 3006
TX 78064
AMOUNT
PRICE
PRICE
Al -A1
Street Excavation
1,930
SY
$
3.50
$
6,755.00
$
7.50
$
14,475.00
$
6.00
$
11,580.00
$
2.33
$
4,496.90
Al -A2
Soil -Cement Base
11160
SY
$
4.10
$
4,756.00
$
4.75
$
5,510.00
$
4.75
$
51510.00
$
4.18
$
4,848.80
Al -A3
6" Flex Base (Limestone)
930
SY
$
7.80
$
7,254.00
S
9.50
$
81835.00
$
7.50
$
61975.00
$
9.44
$
8,779.20
Al -A4
Prime Coat @ 0.15 GAL/SY
139
GAL
$
2.50
$
347.50
$
1.75
$
243.25
$
2.00
$
278.00
$
1.99
$
276.61
Al -A5
Surface Treatment
930
SY
$
2.18
$
2,027.40
$
2.25
$
2,092.50
$
2.10
$
1,953.00
$
1.49
$
1,385.70
Al -A6
1 1/2" HMACP (Type D)
940
SY
$
5.40
$
5,076.00
$
4.50
$
4,230.00
$
4.75
$
4,465.00
$
4.52
$
4,248.60
Al -A8
Concrete Sidewalk
2,570
SF
$
2.90
$
7,453.00
$
2.75
$
7,067.50
$
3.00
$
7,710.00
$
2.98
$
7,658.60
Al -A14
Remove and Relocate
Fence
178
LF
$
9.00
$
1,602.00
$
15.00
$
2,670.00
$
10.00
$
1,780.00
$
10.21
$
1,817.38
Al -A15
Survey Monument
1
EA
$
50.00
$
50.00
$
150.00
$
150.00
$
175.00
$
175.00
$
239.26
$
239.26
Al -A16
Street Sign Assemblies
1
EA
$
380.00
$
380.00
$
350.00
$
350.00
$
520.00
$
520.00
$
300.00
$
300.00
Al -A17
Ozone Day
1
DAY
$
340.00
$
340.00
$
100.00
$
100.00
$
300.00
$
300.00
$
1,000.00
$
1,000.00
Al -B2
6" Curb and Gutter
650
LF
$
11.70
$
7,605.00
$
9.00
$
5,850.00
$
8.70
$
5,655.00
$
7.75
$
5,037.50
Al -B3
18" RCP
57
LF
$
41.00
$
2,337.00
$
35.00
$
1,995.00
$
32.00
$
1,824.00
$
38.52
$
2,195.64
Al -B9 I
S E T (18")(6: 1)
1
EA
$
800.00 1
$
800.00 1
$
750.00 1
$
750.00 1
$
600.00 1
$
600.00 1
$
650.00 1
$
650.00
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, MRS
TABULATED BY: 'Angel R. Escobar, P.E., Director of Engineering Ssrvicss
DATE: April 17, 2002 TIME OF COMPLETION (PART A): 425 Calendar Days
Page 9 of 9
CONSTRUCTION EST374ATE: $1,686,230.00
ADDITIVE ALTERNATE #1 ESTIMATE: $66,088.50
Flour Bluff Estates
Phase 1 -Area Street Improvements
Bay, Ltd.
1414 Corn Products Road
Corpus Christi, TX 76409
King -Isles, Inc.
1641 Goldston Road
1 Corpus Christi, TX 78409
W.T. Young Construction Co.
Box 9197
Corpus Christi, TX 78469
# Salinas Construction
3734 FM 3006
Pleasanton, TX 78064
DESCRIPTION
QTY.
UNIT
UNIT
PRICE
AMOUNT
UNIT
PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
nch Safety for
inage
57
LF
$ 1.00
$ 57.00
$ 1.00
$ 57.00
$ 2.00
$ 119.00
$ 0.10
$ 5.70
sion Control by Spot
ding
245
SY
$ 9.50
$ 2,327.50
$ 10.00
$ 2,450.00
$ 3.00
$ 735.00
$ 3.75
$ 918.75
7Fence
t Fence
75
LF
$ 5.30
$ 397.50
$ 4.00
$ 300.00
S 4.50
$ 337.50
$ 4.00
$ 300.00
crete Rip Rap
330
SF
$ 3.50
$ 1,155.00
$ 7.50
$ 2,475.00
$ 6.20
$ 2,046.00
$ 6.25
S 2,062.50
te Inlet
1
EA
$ 1,500.00
$ 1,500.00
$ 1,000.00
$ 1,000.00
$ 2,360.00
$ 2,360.00
$ 3,500.00
$ 3,500.00
AA TOTAL$
ALTERNATIVE 1:
52,219.90
$ 60,600.25TIVE
$ 54,917.50
$ 49,721.34
PART A SUBTOTAL BASE BID (STREET WORE):
$ 786,628.00
$ 938,054.25
$ 676,569.55
$ 689,280.40
PART B SUBTOTAL BASE BID (DRAINAGE IMPROVEMENTS):
$ 356,255.00
$ 353,356.00
$ 339,518.40*
$ 319,450.40
PART C SUBTOTAL BASE BID (WATERLINES):
$ 257,252.00
$ 202,372.00
$ 312,130.00
$ 207,341.04
PART D SUBTOTAL BASE BID (SANITARY SEWER I68RAOMZNTS):
$ 373,804.10
$ 333,356.00
$ 507,119.75
$ 194,670.67
TOTAL BASE BID:
$ 1,773,939.10
$1,827,138.25+
$1,835,337,70
$1,410,742.51
PART AA TOTAL ADDITIVE ALTERNATIVE 1:
$ 52,219.90
$ 60,600.25
$ 54,917.50
$ 49,721.34
*Error in Bid
# Non responsive bid doe to error in bid bond.
9X
d =
e W
m �
O
mm
Preliminary Assessment Roll - Flour Bluff, Phase h
Cieride St, - N.A.S, D~ to Mounts Dr,
Webb Dr, - N.A,S. Dr. to Laguna Madm Sewage Disposa! Plant
Sc~land Dr.- N,A.S, Dr, to Jane SL
Jane St. - Jester St. to Cladde St.
Revised May 1, 2002
s,,,r,,~. ~t', ~oun, I Amount
Begin Claride St. - South Side
537Cladde St. #1 20.00 L.F. C.G. & Pvmt. Side @ $19.50 $390.00
Corpus Ch#sti, TX 78418 690.00 S.F. SAV Front (5') @ $1.00 $690.00
801 Waldron Rd. @ Claride St. 100.00 S.F. S/W Side (5') @ $1.00 $100.00
Lot 3, Block 7 165.00 S.F. D/W 1-12' @ $5.40 $891.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
537 Claride St. #1 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus ChdsE, TX 78418 86.25 S.F. S/W Front (5') @ $1.00 $86.25
537 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Flour Bluff Estates No. 2 96.00 S.F. D/W 1-18' (Portion [67) @ $5.40 9518.40
003 Kenneth D. W~lliams, Sr., et ux 70.00 LF. C.G. & Pvmt. Front @ $9.75 $682.50
537 Claride St. #1 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 182.00 S.F. S/~V Front @ $1.00 $182.00
533 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Lot 4B, Block 7 154.00 S.F. D/VV 1-18' (Portion [12']) @ $5.40 $831.60
R-lB $2,560~10
537 Claride St. #1 0.00 LF. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 222.00 S.F. SA, V Front @ $1.00 = $222.00
525 Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
Lot 4C, Block 7 124.00 S.F. D/W 1-22' @ $5.40 = $669.60
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = 90.00
2487-00O7-O048
R-lB $1,525.35
4902 Everhart Rd. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
519 Claride St. 0.00 S.F. S/VV @ $1.00 = $0.00
R-lB
006 Edward Hemandez Vargas, et ux 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
511 Claride St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 160.00 S.F. S/W Front @ $1.00 = $160.60
Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
E/2 Lot 6, Block 7 145.00 S.F. D/VV 1-10' @ $5.40 = $783.00
Flour Bluff Estates No. 2 ' 0.00 S.F. DAV @ $5.40 = 90.00
511 Claride St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus ChrisS, TX 78418 160.00 S.F. S/VV Front @ $1.00 = $160.00
511 ClarideSt. 0.00 S.F. SNV @ $1.00 = $0.00
, WI2 Lot 7, Block 7 0.00 S.F. D/W @ $5.40 = $0.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = 90.00
2487-O007-O075 9647.50
! R-tB
I EXHIBIT "F" I
Page 1 Page 1 of '17
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01/02
008 Cecil Lewis White, et ux 50.00 L.F. C.G. & Pvrnt. Front @ $9.75 = $487.50
509 Cladde St. 0.00 L.F. C.G. & Pvmt. @ $975 = $0.00
Corpus Christi, TX 78418 160.00 S.F, S/W Front @ $1.00 $160.00
509 Claride St. 0.00 S.F, SAN ~ $1.00 = $0.00
El2 Lot 7, Block 7 145.00 S.F. DAN 1-10' @ $5.40 = $783.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0,00
2487-0007-0070 $1,430.50
009 Matthew J. McGrath 50.00 L.F. C.G. & Print. Front @ $9.75 = $487.50
P.O. Box 30055 0.00 L.F. C.G. & Print. @ $9.75 = $0.00
Las Vegas, NV 89173 152.00 S.F. SAN Front @ $1.00 = $152.00
505 Claride St. 0.00 S.F. SAN @ $1.00 = $0.00
WI2 Lot 8, Block 7 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour Bluff Estates No, 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0007-0080 ~1,552.10
R-lB
010 Richard E. and Lahorna V. Martin 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
501 C/aride St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi. TX 78418 152.00 S.F. SAN Front @ $1.00 = $152.00
501 Claride St. 0.00 S.F. SAN @ $1.00 = $0.00
El2 Lot 8, Block 7 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour BluffEstates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0007-0085 $1,552.10
R-lB
011 SalvadorSoto 50.00 L.F. C.G. & Pvmt. Front @ $9,75 = $487.50 --
433 Cladde St. 0.00 L.F. C.G, & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 120.00 S.F. S/W Front @ $1.00 = $120.00
433 Claride St. 0.00 S.F. SAN @ $1.00 = $0.00
i WI2 Lot 9, Block 7 240.00 S.F. DAN 1-20' @ $5.40 = $1,296.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0007-0090 ~1,903.50
012 Salvador Soto 50.00 CF. C.G. & Pvmt. Front @ $9.75 = $487.50
433 Claride St. 0.00 LF. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 200,00 S.F. SAN Front @ $1.00 = $200.00
433 Claride St. 0.00 S.F. SAN @ $1.00 = $0.00
El2 Lot 9, Block 7 0.00 S.F. D/W @ $5.40 =
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0007-0095 $687.50
R-lB
013 Edward E. and Carolyn Carlisle 50.00 L.F. C.G. & Print. Front @ $9.75 = $487.50
431 Claride St. 0.00 LF. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 152.00 S.F. SAN Front @ $1.00 = $152.00
431 Claride St. 0.00 S.F. SAN @ $1.00 = $0.00
Lot 10A, Block 7 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
,Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0007-0105 $1,552.10
R*IB
014 Elda Etal Rogers 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
P.O. Box 690167 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Houston, TX 77269-0157 152.00 S.F. SAN Front @ $1.00 = $152.00
429 Claride St. 0.00 S.F. SAN @ $1.00 =
Lot 10B, Block 7 189.00 S.F. D/W 1-12' @ $5,40 = $912.80
Flour Bluff Estates No. 2 0.00 S.F, DAN @ $5.40 = $0.00
I 2487-0007-0i00 $1,55210
015 Oscar G. Rodriguez 50.00 L,F. C.G. & Print. Front @ $9.75 = $487.50
i 9413 Waxwing 0.00 L.F. C.G. & Print. @ $9.75 = $0.00
! Corpus Christi, TX 78418 100.00 S.F. SAN Front @ $1.00 = $160.00
! 425 CladdeSt. 0.00 S.F. SAN @ $1,00 = $0.00
i Lot I1A. Block 7 145.00 S.F. DAN 1-10' @ $5.40 = $783.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0007-0115 $1,430.50
IEXHIBIT "F"
Page 2 of i7 I
Page 2
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01/02
0'16 Preston McKinny, Sr., et ux 50.00 L.F. C.G. & Pvmt, Front @ $9.75 = $487.50 --
423 Clafide St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Chdsti, TX 78418 104.00 S,F. S/W Front @ $1.00 = $104.00
423 Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
El2 Lot 11, Block 7 300.50 S.F. D/W 1-24' @ $5.40 = $1,622.70
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0007-0'110
R~IB $2,214.20
017 Domingo Meza 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50 - ' --
P.O. Box7877 0.00 L.F. C.G.&Pvmt. @ $9.75 = $0.00
Corpus Chdsti, TX 78467-7877 152.00 S.F. S/W Front @ $1.00 = $152.00
417 Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
WI2 Lot 12 Block 7 156,50 S.F. D/W 1-12' @ $5.40 = $845.10
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0007-0120
R-lB $1,484.60
018 David Leon Breyles 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
413 Cladde St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 92.00 S,F. S/W Front @ $1.00 = $92.00
413 Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
WI2 Lot'13A, Block 7 349.00 S.F. D/W 1-27' @ $5.40 = $1,884.60
Floor Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0007 -0'125
R-tB $2~464.10
019 Andrew L. Porter, et ux 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
409 Cladde St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Ch/fsfi, TX 78418 120.00 S.F. S/W Front @ $1.00 = $120.00
409 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Lot 13C, Block 7 145.00 S.F. DAN 1-20' @ $5.40 $783.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 $0.00
2487-0007-0128 $1,390.50
R-'lB
020 LIoydF, Staup 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
721 N.A.S. D~ 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus ChdsS, TX 78418 136.00 S.F. SAN Front @ $1.00 = $136.00
405 Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
Lot '13B, Block 7 217.00 S.F. D/W 1-16' @ $5.40 $1,171.80
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0007-0'135 $1,795.30
R-lB
02'1 RondalE. Tweedy 120.00 L.F. C.G. & Pvmt. Front @ $9.75 = $1,170.00
401 Cladde St. 145.00 L.F. C.G. & Pvmt. Side @ $4.88 = $707.60
Corpus Christi, TX 78418 312.00 S.F. SAN Front @ $1.00 = $312.00
401 Claride St. 580.00 S.F. SAN Side @ $0.50 = $290.00
Lot 14, Block 7 289.00 S.F. D/W 1-22' @ $5.40 $1,560.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 $0.00
2487-0007-0140 $4,040.20
Mounts Dr. Intersection
End Cladde St. - South Side
Begin Claride St. - North Side
From Jane St. to NA.S. Dr.
022 I Michefle Elaine Edmunds 57.50 L.F. C.G. & PvmL Front @ $9.75 $560.63 r
c/o Hilda Cast#lo Wilkinson 181.50 L.F. C.G. & Print. Side @ $4.88 $885.72 I
402 Cladde St. 152.56 S.F. SAN Front @ $1.00 $152.56 I
Corpus Chdsti, TX 78418 684.56 S.F. SAN Side @ $0.50 $342.28 [
402 Claride St. 241.00 S.F. DAN 1-18' @ $5.40 $1,301.40 I
Lot17A,
Flour Bluff Estates No. 2
2487-0008-0170
0.00 S.F.
DAN
$5.40
$0.00
$3,242.58
IEXHIBIT "F"
Page3of17 I
Page 3
Preliminary Assessment Roll - Flour Bluff, Phase
Revised 05/01/02
....................... .~: 'Am~tl~ Amount
235 Crocket~ B/vd., #5 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
Mertitt Is~anti, FL 32953 124.00 S.F. S/W Front @ $1.00 $124.00
4t0 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
R-lB $1,912.90
414 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
025 Eugene M. Reed, III, et ux 50.00 L.F. CG. & Pvmt. Front @ $9.75 $487.50
418 Claride St. 0.00 S.F. S/W @ $1.00 $0,00
026 Shirley Stewart 50.00 LF. C.G. & Pvmt. Front @ $9.75 $487.50
422 Cladde St. 0.00 LF. C.G. & Print. @ $9.75 $0.00
422 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
426 Claride St. Q00 S.F. S/W @ $1.00 $0.00
I Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
] 2487-0008-0201 $1,916.90
Lot 21A, Block 8 241.00 S.F. D/W 1-18' @ $5.40 = $1,301.40
! 3912 Longstraw Dr. 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
438 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Flour Bluff Estates No. 2 0.00 S.F. D/W ~ $5.40 $0.00
2487'0008-0211~,.~. [ $%916,90.
I EXHIBIT"F"I
Page 4 of 17
Page 4
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05101102
Item
, ~l;e~ ~dnt Total
Amou.t
031 Donna K. Bristow 50.00 L.F. C.G. & PvmL Front @ $9.75 $487.50 --
502 Claride St. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 128,00 S.F. SNV Front @ $1.00 $128.00
502 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Lot 22A, Block 8 241.00 S.F, DNV 1-18' @ $5.40 = $1,301.40
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0220 $1,916.90
R-tB
032 Ronald Phelps, et ux 50.00 CF. C.G. & Pvmt. Front @ $9.75 $487.50
506 Cladde St. 0.00 CF. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 136.00 S.F. S/W Front @ $1.00 $136.00
506 Claride St. 0.00 S.F. SNV @ $1.00 $0.00
Lot 22B, Block 8 217.00 S.F. D/W %16' @ $5.40 = $1,171.80
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0221 $1,795.30
R-lB
033 Joe L. Canales, et ux 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
510 Claride St. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 156.00 S.F. S/W Front @ $1.00 $156.00
510 Claride St. 0.00 S.F. S/W @ $1.00 $0.00
Lot 23A, Block 8 157.00 S.F. DAN 1-11' @ $5.40 $847.80
Flour Bluff Estates No. 2 0.00 S.F. DNV @ $5.40 = $0.00
2487-0008-0230 $1,491.30
R-lB
034 John t4L Lee 50.00 L.F. C.G. & Pvrnt. Front @ $9.75 $487.50
514 Claride St. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 128.00 S.F. S/W Front @ $1.00 $128.00
514 Claride St. 0.00 S.F. SNV @ $1.00 $0.00
Lot 23B, Block 8 241.00 S.F. DAN 1-18' @ $5.40 = $1,301.40
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0008-0235 $1,916.90
R-lB
035 FrankAranda, et ux 50.00 LF. C.G. & Pvmt. Front @ $9.75 = $487.50
518 Claride St. 0.00 L.F. C,G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 128.00 S.F. SNV Front @ $1.00 = $128.00
518 Claride St. 0.00 S.F. S/W @ $1.00 = $0.00
Lot 24A, Block 8 241.00 S.F. DAN 1-18' @ $5~40 = $1,301.40
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0008-0240 $1,916.90
R~IB
036 Mary LouMedrick 50.00 LF. C.G. & Pvmt. Front @ $9.75 = $487.50 --
Ic/oPaulandMaryBraley 0.00 L.F. C.G.&Pvmt. @ $9.75 = $0.00
526 Claride St. 128.00 S.F. S/W Front @ $1.00 = $128.00
Corpus Chrfsti, TX 78418 0.00 S.F. SAN @ $1.00 = $0.00
i 526 Claride St. 241.00 S.F. D/W 1-18' @ $5.40 = $1,301.40
Lot 24B, Block 8 0.00 S.F. DAN @ $5.40 = $0.00
Flour Bluff Estates No. 2 $1,916.90
2487-0008-0241
R-lB
037 Juno $choen 60.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50 --
905 Waldron Rd. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 120.00 S.F. SAN Front @ $1.00 = $120.00
528 Ciaride St. 0.00 S.F. SAN @ $1.00 = $0.00
Lot 25A, Block 8 244.00 S.F. DAN 1-18' @ $5.40 = $1,317.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0008-0250 $1,925.1 0
June Schoen 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
038 ~1 905 Waldron Rd. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
' Corpus Chdsti, TX 78418 132.00 S.F. S/W Front @ $1.00 = $132.00
i 526 Claride St. 0.00 S.F. SAN @ $1.00 = $0.00
Lot 25B, Block 8 229.00 S.F. DNV 1-17' @ $5.40 = $1,236.60
Flour Bluff Estates No. 2 0.00 SF DAN @ $5.40 = $0.00
2487-0008-025t $1,85610
E-lB
I EXHIBIT "F" I
Page 5 of 17
Page 5
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05101/02
Ronnie E. Brown
c/o Cecil Lee
534 Cladde St.
Corpus Chdsti, TX 78418
534 Claride St.
Lot 26A, Block 8
Flour Bluff Estates No. 2
2487-0008.0260
R-lB
Wilson Marital Trust Share
%Lloyd F. and Aurora G. .Staup
721 N.A.S. Dr.
Corpus Christi, TX 78418
721 N.A.S. Dr. @ Ctaride St. (F&T Body Shop)
Lot 268, Block 8
Flour Bluff Estates No. 2
2487-0008-0265
B-3
50.00 L.F. C.G. & Pvmt. Front
0.00 LF. C.G. & Pvrnt.
160.00 S.F. SNV Front
0.00 S.F. SAN
132.50 S.F. DNV 1-10'
0.00 S.F. DNV
$9.75
$9.75
$1 .oo
$1 .oo
$5.40
$5.40
191.00 L.F. C.G. & Pvmt. Front
216.00 L.F. C.G. & Pvmt. Side
595.00 S.F. S/W Front
125.00 S.F. SAN Side
441.00 S.F. DNV 1-26'
0.00 S.F. DAN
$19.50
$19.50
$1 .oo
$1.oo
$5.4o
$5.40
= $487.50
: $0.00
= $160.00
= $0.00
= $715.50
= $0.00
$4,212.00
$595.00
$125.00
$2,381.40
$o.oo
Total
;Amount
N.A.S. Dr. Intersection
End Claride St. - Nodh Side
041
042
043
O44
045
Herbert H. Forbus
4122 Montego
Corpus Christi, TX 78411
543 Webb Dr. @ N.A.S. Dr.
Lot 6, Block 8
Flour Bluff Estates No. 2
2487-0008.0060
B-3
Margie Griffith
536 Webb Dc
Corpus Chdsti, TX 78418
539 Webb Dr.
Lot 7, Block 8
Flour Bluff Estates No. 2
2487-0008-0070
R-lB
Annie L. Poldrack
533 Webb Dr.
Corpus Chdsti, TX 78418
533 Webb Dr.
Lot 8A, Block 8
Flour Bluff Estates No. 2
2487-0008-0085
R-lB
Nueces County Trustee
Nueces County Courthouse
901 Leopard
Corpus Chdsti, TX 78401
5441 Webb Dr.
Lot 88, Block 8
Flour Bluff Estates No. 2
2487-0008-0080
R-lB
S G & J. HL Hen-era
2218 Talisman St.
~Jorpus Chdsti, TX 78416
No Address
WI2 Lot 9, Block 8
Flour Bluff Estates No, 2
2487-0008-0090
R-lB
Begin Webb Dr. - South Side
From N.A.S. Dr. to Jane St.
128.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G, & Pvmt.
512.00 S.F. SAN Front
0.00 S.F. SAN
169.00 S.F. DAN 1-12'
0.00 S.F. DAN
90.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
268.00 S.F. SAN Front
0,00 S.F. SAN
301.00 S.F. DAN %23'
0.00 S.F. DAN
50.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
156.00 S.F. SAN Front
0.00 S.F. SAN
157.00 S.F. DAN 1-11'
0.00 S,F. DAN
50.00 L.F, C.G. & Pvmt. Front
0.00 LF. C.G. & Pvmt.
200.00 S.F. SAN Front
0.00 S.F. SAN
0.00 S.F. DAN
0.00 S.F. DAN
50.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
200.00 S.F. SAN Front
0.00 S.F SAN
0.0o S.F. DAN
0.00 S.F. DAN
@ $19.50
@ $9.75
@ $1.oo
@ $1.00
@ $5.40
@ $5.40
@ $9.75
@ $9.75
@ $1.00
@ $1.00
@ $5.40
@ $5.40
@ $9.75
@ $9.75
@ $1.oo
@ $1.oo
@ $5.40
@ $5.40
$9.75
$9.75
$1.00
$1.00
$5.4o
$5.40
@ $9.75
@ $9.75
@ $1.oo
@ $1.00
@ $5.40
@ $5.40
= $2,496.00
= $0.00
= $512.00
= $0.00
= $912.60
$o.oo
$877.50
$0.00
$268.00
$0.00
$1,625.40
$o.oo
$487.50
$0.00
$156.00
= $0.00
$847.80
~o.oo
$487.50
$o.oo
$200.00
$o.oo
$0.00
$0.00
$487.50
$0.00
$200.00
$0.00
$0.00
$0,00
$3,920.60
~2,770.90
$1,491.30
$687.501
$687.50
JEXHIBIT "F"
Page6of17 I
Page 6
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01102
item ~mount
046 Rex t.~ Bishop 50.00 LF, C.G. & Pvmt. Front @ $9.75 $487.50
517 Webb Dr. 0.00 L.F. C.G. & PvmL @ $9.75 $0.00
Corpus Chdsti, TX 78418 144.00 S.F. S/W Front @ $1.00 $144.00
517 Webb Dr. 0.00 S.F. S/W @ $1.00 $0.00
Lot 9A, Block 8 193.00 S.F. D/W 1-14' @ $5.40 $1,042.20
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0095 $1,673.70
R-lB
047 Leonisa M. Reid 50.00 L.F. C.G. & Print. Front @ $9.75 $487.50
509 Webb Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 152.00 S.F. S/VV Front @ $1.00 $152.00
509 Webb Dr. 0.00 S.F. S/VV @ $1.00 $0.00
Lot 10B, Block 8 169.00 S.F. D/W 1-12' @ $5.40 $912.60
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0105 $1,552.10
R-lB
048 Geneva Stewar~ Smith 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
513 Webb Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 136.00 S.F. S/VV Front @ $1.00 $136.00
513 Webb Dr. 0.00 S.F. S/VV @ $1.00 $0.00
Lot 10A, Block 8 217.00 S.F. D/W 1-16' @ $5.40 $1,171,80
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0100 $'i,795,30
R-lB
049 Co/lectib/es Etc., Inc. 50,00 L.F. C.G. & Print. Front @ $9.75 $487.50
435 Wi//lamson P/ace 0,00 L.F, C.G. & Pr'mt. @ $9,75 $0.00
Corpus Christi, TX 78418 152.00 S,F, S/W Front @ $1.00 $152.00
505 Webb Dr, 0.00 S,F. S/VV @ $1,00 $0.00
W/2 Lot 11, Block 8 169.00 S.F. D/W 1-12' @ $5.40 $912.60
Flour Bluff Estates No. 2 0.00 S,F, D/W @ $5,40 $0.00
2487-0008-0110 $1,552.10
R-lB
050 Jo Ann C Presley and Clyde L. Lundy 50.00 L.F. C.G. & Print. Front @ $9.75 $487.50
805 Jane St. 0.00 L.F. C.G. & Print. @ $9.75 $0.00
Corpus Christi, TX 78418 152.00 S.F. S/W Front @ $1.00 $152.00
No Address 0.00 S.F. S/W @ $1.00 $0.00
El2 Lot tl, Block 8 169.00 S.F. D/W 1-12' @ $5.40 $912.60
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0115 ~1,552.10
R-lB
051 Jo Ann C. Presley and Clyde L. Lundy 50.00 L.F. C,G, & Print. Front @ $9.75 $487.50 --
605 Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
I Corpus Christi, TX 78418 200.00 S.F. S/VV Front @ $1.00 $200.00
No Address 0.00 S.F. S/VV @ $1.00 $0.00
WI2 Lot 12, Block 8 0.00 S.F. D/W @ $5.40 $0.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0115 $687.50
R-lB
052 Jo Ann C Presley 50.00 LF. C.G. & Pvmt. Front @ $9.75 $487.50
605 Jane St. 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
Corpus Chdsti, TX 78418 96.00 S.F. S/W Front @ $1.00 $96.00
I 433 Webb Dr. 0.00 S.F. S/W @ $1.00 $0.00
I El2 Lot 12, Block 8 300.73 S.F. D/W 1-13' @ $5.40 $1,623.94
i Flour Bluff Estates No. 2 310.23 S.F. D/W 1-13' @ $5.40 $1,675.24
2487-0008-0125
$3,882.68
053 I Adhur L. Egolf, et ux 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
I 429 Webb Dc 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 156.00 S.F. S/W Front @ $1.00 $156.00
,429 Webb Dr. 0.00 S.F. S/W @ $1.00 $0.00
~ W50' Lot 13, Block 8 144.50 S.F. D/W 1-11' @ $5.40 $780.30
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0008-0t 35 $1,423.80
Page 7 I EXHIBIT "F"
Page 7 of 17 I
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05101102
Snekel Investments
P.O. Box 6843
Corpus Christi, TX 78466
425 Webb Dr.
ES0' Lot 13, Block 8
Flour Bluff Estates No. 2
2487-0008-0130
R-lB
50.00 LF. C.G. & Print. Front
0.00 L.F. C.G.& Pvmt.
152.00 S.F. S/W Front
0.00 S.F. SNV
169.00 S.F. D/W 1-12'
0.00 S.F. D/W
$9.75
$9.75
$1.00
$1.00
$5.40
$5.4O
= $487.50
= $0.00
= $152.00
= $0.00
= $912.60
= $0.00
Total
Amount
Jo Ann C. Presley
605 Jane St.
Corpus Christi, TX 76418
605 Jane St.
Lot 14, Block 8
Flour Bluff Estates No. 2
2487-0008-0140
R-tB
100.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
400.00 S.F. SNV Front
0.00 S.F. SNV
0.00 S.F. D/W
0.00 S.f. DAN
$9.75
$9.75
$1.oo
$1.oo
$5.40
$5.40
= $975.00
= $0.00
= $400.00
= $0.00
= $0.00
= $0.00
$1,375.00
Jo Ann C. Presley
605 Jane St.
Corpus Christi, TX 78418
No Address
Lot t5, Block 8
Flour Bluff Estates No. 2
2487-0008-0t 50
R-lB
75.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
260.00 S.F. SAN Front
0.00 S.F. S/W
145.00 S.F. DAN 1-10'
0.00 S.F. DAN
$9.75
$9.75
$1.00
$1.00
$5.40
$5.40
= $731.25
= $0.00
= $260.00
= $0.00
= $783.00
: $o.oo
$1,774.25
Byron Terra/Sr., et ux
401 Webb Dr.
Corpus Christi, TX 78418
401 Webb Dr.
Lot 16, Block 8
Flour Bluff Estates No. 2
2487-0008-0t60
R-lB
80.44 L.F. C.G. & Pvmt. Front
171.43 L.F. C.G. & Pvmt. Side
317.40 S.F. SNV Front
623.40 S.F. S/W Side
205.00 S.F. DNV 1-15'
0.00 S.F. DAN
$9.75
S4.88
$1.oo
$0.50
$5.40
$5.40
= $784.29
= $836.58
= $317.40
= $311.70
= $1,107.00
= $o.oo
$3,356.97
Jane St. Intersection
End Webb Dr. - South Side
058
059
I 060
Ramon R. Ignacio
c/o Elena I. Bobadilla
1213 Montreal Dr.
Corpus Christi, TX 78418
406 Webb Dr.
Lot i6, Block 9
Flour Bluff Estates No. 2
2487-0009-0t 60
R-lB
Calvin F. Bdght
3106 Laguna Shores
Corpus Chdsti, TX 78418
No Address
Lot 17, Block 9
Flour Bluff Estates No. 2
2487-0009-0170
R-lB
Jo Ann C. Presley
805 Jane St.
Corpus Christi, TX 78418
422 Webb Dr.
Lots t8A, Block 9
Flour Bluff Estates No. 2
2487-0009-0180
R-lB
Begin Webb Dr. - Noilh Side
From Jane St. to N.A.S. Dr.
80.94 L,F. C.G. & Pvmt. Front
171.93 L.F. C.G. & Pvmt. Side
277.40 S.F. SNV Front
585.40 S.F. SAN Side
145.00 S.F. DAN 1-10'
313.00 S.F. DAN 1-24'
$9.75
$4.88
$1.00
$0.50
$5.40
$5.40
= $789.17
= $839.O2
= $277.40
= $292.70
= $783.00
= $1.690.20
75.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
244.00 S.F. SAN Front
0.00 S.F. SNV
0.00 S.F. DNV
$9.75
$9.75
$1.00
$1.00
$5.40
$5.40
$731.25
$0.00
$244.00
$0.00
$1,042.20
$o.oo
50.00 L.F. C.G. & Pvmt Front
0.00 L.F. C.G. & Pvmt.
160.00 S.F. SAN Front
0.00 S.F. S/W
145.00 S.F. DAN 1-10'
0.00 S.F. DAN
$9.75
$9.75
$1.00
$1.oo
$5.40
$5.40
$487.50
$0.00
$160.00
$0.00
$783.00
$o.oo
$4,671.49
$2,017.45
$%430.50
I EXHIBIT "F" I
Page 8 of 17
Page 8
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01/02
Item ~A~0unt
061 Jo Ann C. Presley 50.00 L.F. C.G. & PvmL Front ~ $9.75 = $487.50
605 Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 160.00 S.F. S/W Front @ $1.00 = $160.00
418 Webb Dr. 0.00 S.F. S/W @ $1.00 = $0.00
Lot 18B, Block 9 145.00 S.F. D/W 1-10' @ $5.40 = $783.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0009-0185 $1,430.50
R-lB
062 Jo Ann C. Presley and Clyde Lundy 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $467.50
605 Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Chdsti, TX 78418 140.00 S.F. SAN Front @ $1.00 = $140.00
426 Webb Dr. 0.00 S.F. S/W @ $1.00 = $0.00
El2 Lot t9, Block 9 205.00 S.F. DAN 1-15' @ $5.40 = $1,107.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0009.0190 $1,734.50
R-lB
063 Eugene M Sharp, et ux 50.00 LF. C.G. & Pvmt. Froot @ $9.75 = $487.50
430 Webb Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 160.00 S.F. SAN Front @ $1.00 = $160.00
430 Webb Dr. 0.00 S.F. SAN @ $1.00 = $0.00
WI2 Lot 19, Block 9 132.50 S.F. DNV 1-10' @ $5.40 = $715.50
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = ~0.00
2487-0009-0t95 ~1,363.00
R*JB
064 Apolonio Lopez, et ux 100.00 LF. C.G. & Pvmt. Front @ $9.75 = $975.00
434 Webb D~ 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Chdsfi, TX 78418 352.00 S.F. SAN Front @ $1.00 = $352.00
~ 434 Webb Dr. 0.00 S.F. SAN @ $1.00 = $0.00
Lot 20, Block 9 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0009-0200 $2,239.60
R-lB
065 JoeA. Steinmeyer 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50 -
RR I Box 165-B8 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Mathis, TX 78368 200.00 S.F. SAN Front @ $1.00 = $200.00
502 Webb Dr. 0.00 S.F. SNV @ $1.00 = $0.00
Lo: 2tA, Block 9 0.00 S.F DAN @ $5.40 = $0.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0009-0210 $687.50
R-lB
066 Cora Steinmeyer 50.00 L.F. C.G. & Pvmt. Froot @ $9..75 = $487.50 --
506 Webb D~ 0.00 L.F. C.G. & Pvmt. @ $9;75 = $0~00.
Corpus Chdsti, TX 78418 160.00 S.F. SAN Front @ $1.00 = $160.00
506 Webb Dr. 0.00 S.F. SAN @ $I.00 = $0.00
Lot 21B, Block 9 145.00 S.F. DAN 1-10' @ $5.40 = $783.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0009-02t5 $1,430.50
R-lB
067 Joe A. Steinmeyer, et ux 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
RR 1 Box 165 B-8 0.00 L.F. C.G. & Print. @ $9.75 = $0.00
Mathis, TX 78368 172.00 S.F. S/W Froot @ $1.00 = $172.00
i No Address 0.00 S.F. SAN @ $1.00 = $0.00
Lot 22A, Block 9 96.50 S.F. D/W 1-12' (Portion [7']) @ $5.40 = $521.10
Flour Bluff Estates No. 2 0.00 SF DAN @ $5.40 = $0.00
2487-0009-0220 $1,180.60
i R-lB
068 i Joe A. Steinmeyer, et ux 50.00 LF. C.G. & Pvmt. Front @ $9.75 = $487.50
RR I Box 165-B8 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Mathis, TX 78368 180.00 S.F. SNV Front @ $1.00 = $180.00
No Address 0.00 S.F. S/W ~ $1.00 = $0,00
I Lot 22B, Block 9 72.50 S.F. DAN 1-12' (Portion [5']) @ $5.40 = $391.50
Flour Bluff Estates NO. 2 0.00 SF. D/W @ $5.40 = $0.00
2487-0009-0225 $1
I EXHIBIT"F"I
Page 9 of 17
Page 9
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01/02
Richard B. Wa/linger
965 Raven St.
Corpus Christi, TX 78418
510 Webb Dr.
Lot 23A, Block 9
Flour Bluff Estates No, 2
2487-0009-0225
R-lB
50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
0.00 LF. C.G. & Pvmt. @ $9.75 = $0.00
112.00 S.F. SRVFront @ $1.00 = $112.00
0.00 S.F. SNV @ $1.00 = $0.00
377.00 S.F. D/W 1-22' @ $5.40 = $2,035.80
0.00 S.F. DAN @ $5.40 = $0.00
$2,635.30
Lloyd F. and Aurora G. Staup
530 Dickens Dr,
Corpus Christi, TX 78412
522 Webb Dr.
Lot 23B. Block 9
Flour Bluff Estates No. 2
2487-0009-0230
R-lB
50.00 LF. C.G. & Pvmt. Front @ $9.75 = $487.50
0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
128.00 S.F. SRV Front @ $1.00 = $128.00
0.00 S.F. SNV @ $1.00 = $0.00
385.00 S.F. DRV 1-18' @ $5.40 = $2,079.00
0.00 S.F. DRV @ $5.40 = $0.00
$2,694.50
Vicki A. Wells
526 Webb Dr.
Corpus Christi, TX 78418
526 Webb Dr,
Lot 24A, Block 9
Flour Bluff Estates No. 2
2487.0009-0245
R-lB
70.00 L.F. C.G. & Pvmt. Front ~ $9.75 = $682.50
0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
240.00 S.F. SAN Front @ $1.00 = $240.00
0.00 S.F. SNV @ $1.00 = $0.00
145.00 S.F. DAN %10' @ $5.40 = $783.00
0.00 S.F. DAN ~ $5.40 = $0.00
$1.705.50
Margie Griffith
536 Webb Dr.
Corpus Christi, TX 78418
536 Webb Dr.
Lot 24B Block 9
Flour Bluff Estates No. 2
2487-0009-0240
R-lB
70.00 L.F. C.G. & Pvmt. Front @ $9.75 =
0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
240.00 S.F. SAN Front @ $1.00 = $240.00
0.00 S.F. SAN @ $1.00 = $0.00
145.00 S.F. D/W 1-10' @ $5.40 = $783.00
0.00 S.F. DNV @ $5.40 = $0.00
$1.705.50
Corral Invest. Corp.
5657 Old Brownsville Rd.
Corpus Christi, TX 78417
621 N.A.S. Dr. @ Webb Dr. (Boat'n Net #4)
Lot 1, Block 9
Flour Bluff Estates No. 2
2487-0009-00t0
192.00 L.F. C.G. & Pvmt. Front @ $19.50 : $3,744.00
0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
644.00 S.F. S/W Front @ $1.00 = $644.00
0.00 S.F. SNV @ $1.00 : $0.00
402.00 S.F. DAN 1-26' @ $5.40 : $2,170.80
0.00 S.F. DAN @ $5.40 = $0.00
$6,558.80
N.A.S. Dr. Intersection
End Webb Dr. - Norlh Side
074 I James P, Spencer, Sr.. et ux
I 1021 Nile
I Corpus Chdsti, TX 78412
601 N.A.S. Dr. ~ Scotland Dr.
Lot 6, Block 9
Flour Bluff Estates No, 2
2487-0009-0060
I-2
075
James Spencer. et ux
1021 Nile Dr.
Corpus Christi, TX 78412
Scotland Dr.
Lot 7A, Block 9
Flour Bluff Estates No. 2
2487-0009-0075
R-lB
Begin ScoUand Dr. - South Side
From N.A.S. Dr. to Jane St.
150.00 L.F. C,G. & Pvmt. Front @ $19,50 = $2,925.00
0.00 L.F. C.G. & Pvmt, Side @ $4.88 = $0.00
520.00 S.F. SAN Side @ $1.00 = $520.00
0.00 S.F. SAN ~ $1.00 = $0.00
265.00 S.F. DAN1-20' @ $5.40 = $1,431.00
0.00 S.F. DAN @ $5.40 = $0.00
60.00 L.F. C.G. & Pvmt. Front @ $9.75 = $585.00
0.00 L.F C.G. & Pvmt. @ $9.75 = $0.00
196.00 S.F. SAN Front @ $1.00 = $196.00
0.00 S.F SAN @ $1.00 = $0.00
144.50 S.F DAN 1-30' (Podion [11']) ~ $5.40 = $780.30
0.00 SF DAN @ $5.40 = $0.00
$4,876.00I
$1,561.30
I EXHIBIT "F" I
Page 10 of 17
Page 10
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05101/02
................ ~ ~ !F~ Am~e!~ Amount
076 James Spencer, et ux 60.00 L.F. C.G. & Print. Front @ $9.75 = $585.00
1021 Nile Dr. 0.00 L.F. C.G. & Print. @ $9.75 = $0,00
Corpus Chdsti, TX 78412 164.00 S.F. S/W Front @ $1.00 = $164.00
Scotland Dr, 0.00 S.F. SA~/ @ $1.00 = $0.00
Lot 7B, Block 9 240.50 S.F. DA~/1-30' (Portion [19']) @ $5.40 = $1,298.70
Flour Bluff Estates No. 2 0.00 S.F. DA~/ @ $5.40 = $0.00
2487-0009-0075
R.1B 92,047.70
077 Jerry L. Sons, et ux 60.00 L.F. C.G. & Pvmt. Front @ $9.75 = $585.00 ....
P.O. Box 69 0.00 L.F. C.G. & PvmL @ $9.75 = $0.00
Blue Ridge, TX 75424-0069 192.00 S.F. S/W Front @ $1.00 $192.00
523 Scotland Dr. 0.00 S.F. S/W @ $1.00 $0.00
Lot 8A, Block 9 156.50 S.F. D/W 1-12' @ $5.40 $845.10
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0009-0080
078 Care/Hi/tzman 60.00 L.F. C.G. & Pvmt. Front @ $9.75 $585.00
223 N. Price 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Hominy, OK 74035 160.00 S.F. S/W Front @ $1.00 $160.00
No Address 0.00 S.F. S/W @ $1.00 $0.00
Lot 8B, Block 9 252.50 S.F. DNV 1-20' @ $5.40 $1,363.50
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0009-0085
R-I B $2~108.50
079 Tracy Barnes 50.00 LF. C.G. & Pvmt. Front @ $9.75 $487.50
200 Makinson Rd. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Westpoint, TX 78963 160.00 S.F. SNV Front @ $1.00 $160.00
515 Scotland Dr. 0.00 S.F. SNV @ $1.00 $0.00
NW/2 Lot 9, Block 9 145.00 S.F. D/W 1-10' @ $5.40 $783.00
Flour Bluff Estates No. 2 0.00 SF. D/W @ $5.40 $0.00
2487-0009-0090
R-I B $11430.50
080 Deborah Lee Cheason & Tracy Lynne Barnes 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
511 Scotland Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Chdsti, TX 78418 160.00 S.F. S/W Front @ $1.00 $160.00
511 Scotland Dr. 0.00 S.F. SNV @ $1.00 $0.00
SE/2 Lot 9, Block 9 145.00 S.F. D/W 1-10' @ $5.40 $783.00
Flour Bluff Estates No, 2 0.00 S.F. D/W @ $5.40 $0.00
2487-00094)095
R-1 B $1,430.50
08:1 James ~ and.Michae V~ Stdck/and 100.00 L.F. C.G. & Pvmt. Front @ $9.75 $975.00
505 Scot/and Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Chdsti, TX 78418 340.00 S.F. S/W Front @ $1.00 $340.00
505 Scotland Dr. 0.00 S.F. S/W ~ $1.00 $0.00
Lot t0, Block 9 205.00 S.F. D/W 1-15' @ $5.40 = $1,107.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 90.00
2487-0009-0100
92,422,00
082 Viviana Cavazos 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
I 437 Scotland Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Chdsti, TX 78418 160.00 S.F. SAN Front @ $1.00 = $160.00
437 Scot and Dr. 0.00 S.F. SAN @ $1.00 = $0.00
Lot11A, Block9 145.00 S.F. DAN1-10' @ $5.40 = $783.00
! Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
i 2487-0009-0110 $1,430.50
083 ,I Thomas C. andBrenda Buchanan 50.00 L.F~- C.G. & Pvmt. Front @ $9.75 = $487.50
' 433 Scotland Dr. 0.00 L.F. C.G. & PvmL @ $9.75 = $0.00
~ Corpus Chdsti, TX 78418 160.00 S.F. S/W Front @ $1.00 = $160.00 ~
433 Scotland Dr. 0.00 S.F. SAN @ $1.00 = $0.00
~ Lot 11B, Block 9 145.00 S.F. D/W 1-10' ~ $5.40 = $783.00
Flour Bluff Estates No. 2 0.00 SF DAN @ $5.40 : $0.00
2487"0009-0115 $1,430 50
R-lB
I EXHIBIT "F"
Pagellof17 I
Page 11
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01102
084 Robert Wayne Russell 50.00 L.F. C.G. & Pvmt. Front @ $9,75 $487.50
5409 Quails Path St. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0,00
Colleyville, TX 76034 168.00 S,F, S/W Front @ $1.00 $168.00
425 Scotland Dr. 0.00 S.F. S/W @ $1.00 $0.00
WI2 Lot t2. Block 9 108.50 S.F. DAN 1-12' (Portion [8']) @ $5,40 $585.90
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0.00
2487-0009-0120
R-lB ~1,241.40
085 Robert Wayne Russell 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
5409 Quails Path St. 0.00 L.F. C.G. & Pvmt. @ $9,75 $0.00
Colleyville, TX 76034 184.00 S.F. SAN Front @ $1.00 $184.00
429 Scotland Dr, 0.00 S.F. SAN @ $1.00 $0.00
Lot 12B, Block 9 60.50 S.F. DAN 1-12' (Portion [4']) @ $5.40 $326.70
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 $0.00
2487-0009-0125
R-lB $998.20
086 Robert Wayne Russell 48.00 L.F. C.G. & Pvrnt. Front @ $9,75 $468.00
421 Scotland Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 152.00 S.F. SAN Front @ $1.00 $152.00
421 Scotland Dr. 0.00 S.F. SAN @ $1.00 $0.00
W48' Lot 13, Block 9 145.00 S.F. DAN 1-10' @ $5.40 $783.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0009-0130 91,403.00
R-lB
087 James A. $ierman 52.00 L.F. C.G. & Pvmt. Front @ $9.75 $507.00
417 Sco6and Dr. 0,00 L.F. C.G. & Pvmt. @ $9.75 $0,00
Corpus Christi. TX 78418 168.00 S.F. SAN Front @ $1.00 $168.00
417 Scotland Dr, 0.00 S.F. SAN @ $1.00 $0.00
E52' Lot 13, Block 9 145.00 S.F, DAN 1-10' @ $5.40 $783.00
Flour Bluff Estates No, 2 0.00 S.F. DAN @ $5.40 $0.00
2487-0009-0135 $1,458.00
R-lB
088 Doyle Tyson 75.00 L.F. C.G. & Pvmt. Front @ $9.75 $731.25
RTA3 Box 130-G 0.00 L.F. C.G. & pvmt. @ $9.75 $0.00
Peariand, TX 77851 300.00 S.F. SAN Front @ $1.00 $300.00
Scotland Dr. 0.00 S.F. SAN @ $1.00 $0,00
Lot'14, Block 9 0.00 S.F. DAN @ $5.40 $0.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 90.00
2487-0009-0t40 $1,031.25
R-tB
089 : Doyle Tyson 170.93 L,F. C.G. & Pvmt. Front @ $9.75 = $1,666.57 --
RTA3Box 130-G 80.94 L.F. C,G. & Pvmt. Side @ $4.88 = $394.99:
, Pear/and, TX 77851 381.40 S.F. SAN Front @ $1.00 $381.40
606 Jane St. 621.40 S.F. SAN Side @ $0,50 $310.70
Lot 15, Block 9 0.00 S.F. DAN @ $5.40 $0.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 $0,00
2487-0009-0150 $2,753.65
R-'lB
Jane St. Intersection
End Scotland Dr. - South Side
Begin Scotland Dr. - North Side
From Jane St. to N.A.S. Dr.
090 Ronald G. Tee/ 75.93 L.F. C.G. & Pvmt. Front @ $9.75 = $740.32
P.O. Box 2 170.93 L,F. C.G. & Pvmt. Side @ $4,88 = $834.14
Corpus Christi, TX 78403 297.40 S.F. SAN Front @ $1.00 = $297,40
402 Scotland Dr. 633.40 S.F. SAN Side @ $0.50 = $316.70
Lot 16, Block 10 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
i 2487-0010-0'160 $3,101.16
I EXHIBIT "F"
Page 12 of 17 I
Page 12
Preliminary Assessment Roll - Flour Bluff, Phase
Revised 05101/02
091 Steve Goralczyk 75.00 L.F. C.G. & Print. Front @ $9.75 = $731.25
410 Scotland Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 252.00 S.F. S/W Front @ $1.00 = $252.00:
410 Scotland Dr. 0.00 SF. S/W @ $1.00 = $0.00
Lot 17, Block 10 169.00 S.F. D/W 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-0010-0170 91,895.85
R-lB
092 Leland R. Allen, et ux 50.00 LF. C.G. & Pvmt. Front @ $9.75 $487.50
4511 LucksingerLn. 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
Trailer 34 140.00 S.F. S/W Front @ $1.00 $140.00
Austin, TX 78745 0.00 S.F. S/W @ $1.00 $0.00
414 Scotland Dr. 205.00 S.F. D/W 1-15' @ $5.40 = $1,107.00
Lot 18A, Block 10 0.00 S.F, D/W @ $5.40 90.00
Flour Bluff Estates No. 2 ~1,734.50
2487-0010-0181
R-lB
093 James Ottmers 50.00 L.F. C.G, & Pvmt. Front @ $9.75 $487.50
4901 Jo Ann St. 0.00 LF. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78415 180.00 S.F. S/W Front @ $1.00 $160.00
422 Scotland Dr. 0.00 S.F. S/W @ $1,00 $0.00
Lot 18B, Block 10 145.00 S.F. DAN %10' @ $5.40 $783.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 90.00
2487-0010-0182 91,430.50
R-lB
094 Lonnie Wright, et ux 100.00 LF. C.G. & Pvmt. Front @ $9.75 $975.00
510 Cunningham 0.00 L.F. C.G. & Pwnt. @ $9.75 $0.00
Corpus Christi, TX 78411 320.00 S.F. SANFront @ $1.00 $320.00
426 Scotland Dr. 0.00 S.F. S/W @ $1.00 $0.00
Lot 19, Block 10 145.00 S.F, DAN 1-10' @ $5.40 $783.00
Flour Bluff Estates No. 2 145.00 S.F. D/W 1-10' @ $5.40 9783.00
2487-0010-0190 $2,861.00
R-lB
095 George Robert Bartlett and Ruth I. Bartlett 50.00 L.F. C.G. & Pvmt, Front @ $9.75 $487.50
432 Scotland Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78418 160.00 S.F. S/W Front @ $1.00 $160.00
432 Scotland Dr. 0.00 S.F. SAN @ $1.00 $0.00
El2 Lot 20, Block 10 145.00 S.F. DAN 1-10' @ $5.40 $783.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = 90.00
2487-00t0-0200 $1,430.50
R-tB
096 William Lipman, et ux 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
P,O. Box 6843 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78466 152.00 S.F. S/W Front @ $1.00 $152.00
438 Scotland Dr. 0.00 S.F. S/W @ $1.00 $0.00
Lot 20B, Block 10 169.00 S.F. D/W 1-12' @ $5.40 $912.60
Flour Bluff Estates No. 2 0.00 S.F, D/W @ $5.40 $0.00
2487-0010-0202 $11552.10
R-lB
097 Glenda L. Reeves 50.00 L.F. C.G. & Print. Front @ $9.75 $487.50
i 502 Scotland Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
~ Corpus Christi, TX 78418 160.00 S.F. SNV Front @ $1.00 $160.00
502 Scotland Dr. 0.00 S.F. S/W @ $1.00 $0.00
Lot 21A, Block 10 145.00 S.F D/W 1-10' @ $5,40 $783.00
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 $0,00
2487-0010-0210 ~11430.50
R-1 B
098-- Jose A. and Diana Cordova 50.00 L.F. C.G. & Print. Front @ $9.75 = $487.50
1004 Stone 0.00 L.F. C.G. & Pvmt, @ $9.75 = $0.00
i Corpus Christi, TX 78418 136.00 S.F. SAN Front @ $1.00 = $136.00
,425 Jester St. 0.00 S.F. S/W @ $1.00 = $0.00
WI2 Lot 21, Block 10 L 145.00 S.F. DAN 1-10" @ $5.40 = $783.00
Flour Bluff Estates No. 2 I 0.00 S.F DAN @ $5.40 = $0.00
2487-0010-02t 5 i $1,406.50
I EXHIBIT "F"
Page 13 of 17 I
Page 13
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/01102
Jose A. and Diana Cordova
1004 Stone
Corpus Christi, TX 78418
510 Scotland Dr.
El2 Lot 22, Block t0
Flour Bluff Estates No. 2
2487 -00t 0-0220
R-lB
50.00 LF. C.G. & Pvmt. Front
0.00 LF. C.G. & Pvmt.
160.00 S.F. SNV Front
0.00 S.F. S/W
217.00 S.F. DRV 1-16'
0.00 S.F. D/W
Total
Amount
$9.75 = $487.50
$9.75 = $0.00
$1.00 : $160.00
$1.00 = $0.00
$5.40 : $%171.80
$5.40 = $0.00
$1,819.3~
Robed Eugene Sells
512 Scotland Dr.
Corpus Christi, TX 78418
512 Scotland Dr.
WI2 Lot 22, Block 10
Flour Bluff Estates No. 2
2487-0010-0225
R-lB
50.00 LF. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
152.00 S.F. S/W Front
0.00 S.F. SAN
169.00 S.F. DNV 1-12'
0.00 S.F. DAN
$9.75 = $487.50
$9.75 = $0.00
$1.00 = $152.00
$1.00 = $0.00
$5.40 = $912.60
$5.40 =
$1,552.10
Baptist Church - Flour Bluff Church
%First Baptist Church Flour Bluff
No Address
Lot 23, Block 10
Flour Bluff Estates No, 2
2487-00t 0-0230
R-lB
100.00 L.F. C.G. & Pvmt. Front
0.00 L.F. C.G. & Pvmt.
400.00 S.F. SAN Front
0.00 S.F. SAN
0.00 S.F. DAN
0.00 S.F. DAN
$9.75 = $975.00
$9.75 : $0.00
$1.00 = $400.00
$1.00 = $0.00
$5.40 = $0.00
$5.40 : $0.00
Baptist Church - Flour Bluff Church
%First Baptist Church Flour Bluff
No Address
Lot 24, Block t0
Flour Bluff Estates No. 2
2487-0010-0240
R-lB
140.00 L.F. C.G. & Pvmt. Front
0.00 LF. C.G. & Print.
408.00 S.F. S/W Front
0.00 S.F. SAN
530.00 S.F. DAN 1-35'
0.00 S.F. DAN
$9.75 =
$9.75 = $0.00
$1.00 = $408.00
$1.00 = $0.00
$5.40 = $2,862.00
$5.40 =
Baptist Church -Flour Bluff Chumh
%First Baptist Church Flour Bluff
521 N.A.S. Dr. @ Scotland Dr.
Lots 1, Block 10, Less Por. to R.O.W.
Flour Bluff Estates No. 2
2487-0010-0010
150.00 LF. C.G. & Pvmt. Front
0.00 L.F. C.G. &Pvmt
448.00 S.F. SAN Front
0.00 S.F. SAN
530.00 S.F. DAN 1-35'
0.00 S.F. DAN
$9.75 = $1,462.50
$9.75 = $0.00
$1.00 = $448.00
$1.00 : $0.00
$5.40 = $2,862.00
$5.40 = $0.00
N.A.S. Dr. Intersection
End Sco§and Dr.- Nodh Side
Begin Jane St. -West Side
From Jester St. to Claride St.
104
Eloy H. Salazar and John R. Martinez
4345 Kostoryz Rd.
Corpus Christi, TX 78415
,405 Jester St.
Lot t5, Block t0, Less Por. to R.O.W.
Flour Bluff Estates No. 2
2487 -00t 0-0150
R-tB
147.00 LF.
0.00 L.F.
528.00 S.F.
0.00 S.F.
205.00 S.F.
0.00 S.F.
C.G. & Print. Side
C.G. & Pvmt.
SAN Side
SAN
DAN %15'
DAN
$4.88 : $717.36
$9175 = $0.00
$0.50 = $264.00
Sl.00 = $0.00
$5.40 = $1,1o7,oo
$5.40 = $0.00
$21088.36
Claride St. Intersection
End Jane St. -West Side
Domitila Guillen
c/o Jose Andrade
RR 1 Box 295
Peculiar, MO 64078
505 Jane St.
Lot 1, Block 11, Less Por. to R.O.W.
Flour Bluff Estates No. 2
2487-001t-0010
R-lB
Begin Jane St. - East Side
From Jester St. to Claride St.
82.50 LF.
0.00 L,F.
330.00 S.F.
0.00 S.F.
0.00 S.F.
000 S,F
C.G. & Pvmt. Front
C.G. & Pvmt.
SAN Front
SAN
DNV
DAN
$9,75
$9.75
$1.0o
$1.oo
$5.40
$5.4o
Page 14
$804.38
$0.00
$330.00
$0.00
$0.00
$0.00
$11134.38!
EXHIBI "F"
Page 14 of 17 I
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05101102
106 J. Roberts, Jr. 50.00 L.F. C.G. & Pvmt. Front @ $9.75 $487.50
P.O. Box 8806 0.00 L.F. C.G. & Pvmt. @ $9.75 $0.00
Corpus Christi, TX 78468 152.00 S.F. S/W Front @ $1.00 $152.00
No Address 0.00 S.F. SAN @ $1.00 = $0.00
N/2Lot2, Blocktl 189.00 S.F. DAN1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0011-0020 ~1,552.10
R-lB
107 Karen A. Parker 50.00 L.F. C.G. & Pvmt. Front @ $9.75 -_- $487.50
513 Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 152.00 S.F. SANFront @ $1.00 = $152.00
513 Jane St. 0.00 S.F. S/W @ $1.00 = $0.00
Lot 2B, Block'Il 169.00 S.F. D/W 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-001'1-0025 $1,552.10
R-tB
108 TrevorLawrence Lieblong 50.00 L.F. C.G. & Pvrnt. Front @ $9.75 = $487.50
521Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 200.00 S.F. SAN Front @ $1.00 = $200.00
No Address 0.00 S.F. SAN @ $1.00 = $0.00
N/2 Lot 3, Block 11 0.00 S.F. DAN @ $5.40 = $0.00
, Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0011-0030 $687.50
R-tB
109 TrevorLawrence Lieblong 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
521Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 152.00 S.F. SAN Front @ $1.00 = $152.00
521 Jane St. 0.00 S.F. SAN @ $1.00 = $0.00
SI2 Lot 3, Block 11 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0011-0035 $1,552.10
R-'1 B
t10 Robin L. Mariner 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
525Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 152.00 S.F. SRV Front @ $1.00 = $152.00
525 Jane St. 0.00 S.F. SAN @ $1.00 = $0.00
N/2 Lot4, Block 11 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0011-0040 $1,552.10
R-lB
ttl Robin L. Mariner 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
525 Jane St. 0.00 L.F. C.G. & pvrnt. @ $9.75 = $0.00
Corpus Christi, TX 78418 160.00 S.F. SAN Front @ $1.00 = $160.00
601 Jane St. 0.00 S.F. SAN @ $1.00 = $0.00
S/2 Lot 4, Block tl 145.00 S.F. DNV 1-10' @ $5.40 = $783,00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 =
,2487-0011-0045 $1,430.50
{ R-lB
112 I Martin B. Winkfein, et ux 50.00 L.F~ C.G. & Pvmt. Front @ $9.75 = $487.50
603 Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 152.00 S.F. SAN Front @ $1.00 = $152.00
603 Jane St. 0.00 S.F. SAN @ $1.00 = $0.00
Lot5A, Blockll 169.00 S.F. D/W1-12' @ $5.40 = $912,60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
I2487'001.1-0055 $1,552.10
113 Jo Ann C. Presley and Clyde L. Lundy 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
605 Jane S. 0.00 LF. C.G. & Pvmt. @ $9.75 -- $0.00 !
I Corpus Christi, TX 78418 200.00 S.F. SAN Front @ $1.00 = $200.00
605 Jane St. 0.00 S.F. SAN @ $1.00 = $0.00
S/2 Lot 5, Block 11 0.00 S.F DAN @ $5.40 = $0.00
Flour Bluff Estates No. 2 0.00 SF DAN @ $5.40 = $0.00
~ 2487-0011-0050 $687.50
I ' R-lB
I EXHIBIT "F" I
Page 15 of 17
Page 15
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05/0'1102
Jo Ann C. Presley and Clyde L. Lundy 50,00 LF. C.G. & Pvmt. Front @ $9.75 = $487,50
605Jane St. 0.00 L.F. C.G.& Pvmt. @ $9.75 = $0.00
Corpus ChdsS, TX 78418 152.00 S.F, S/W Front @ $1.00 = $152.00
605 Jane St. 0.00 S.F, S/W @ $1.00 = $0.00
N/2 Lot 6, Block 11 158.50 S.F. D/W 1-12' @ $5.40 = $845.10
Flour Bluff Estates No. 2 0.00 S.F. D/W @ $5.40 = $0.00
2487-001t-0050
R-lB
Total
Amount
$1,484.60
Jo Ann C. Presleyand Clyde L. Lundy 50.00 L.F. C.G. & Pvmt. Front @ $9.75 = $487.50
605 Jane St. 0.00 L.F. C.G. & Print. @ $9.75 = $0.00
Corpus Christi, TX 78418 152.00 S.F. SAN Front @ $1.00 = $152.00
617 Jane St. 0.00 S.F. SAN @ $1.00 = $0.00
Lot 6B, Block 11 156.50 S.F. DAN 1-12' @ $5,40 = $845.10
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0011-0065
R-tB
Jo Ann C. Presley and Clyde L. Lundy 50.00 LF. C.G. & Pvmt. Front @ $9.75 = $487.50
605Jane St. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0,00
Corpus Christi, TX 78418 152.00 S.F. SAN Front @ $1.00 = $152.00
NoAddress 0.00 S.F. SAN @ $1.00 = $0.00
Lot 7A, Block'Il 169.00 S.F. DAN 1-12' @ $5.40 = $912.60
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-00'11-0070
R-tB
Jo Ann C. Pres/ey and Clyde L. Lundy 65.93 L.F. C.G. & Pvmt. Front @ $9.75 = $642.82
605 Jane St. 155.94 L.F. C.G. & Pvmt. Side @ $4.88 = $760.99
Corpus Christi, TX 78418 263.40 S.F. SAN Front @ $1.00 = $263.40
621 Jane St. 581.75 S.F. SAN Side @ $0.50 = $290.88
Lot 7B, Block 1'1 325.00 S.F. D/W 1-25' @ $5.40 = $1,755.00
Flour Bluff Estates No. 2 0.00 S.F. DAN @ $5.40 = $0.00
2487-0011-0075
R-lB
$1,484.60
~1,552.10
$3,713.08
118
119
120
121
Webb Dr. Intersection
Raymond Gene Gann
P.O. Box 181206
Corpus Christi, TX 78480
703 Jane St,
S40' Lot 8, Block '11
Flour Bluff Estates No. 2
2487-00'1 '1-0090
R-tB
Raymond Gene Gann
P.O. Box 181206
Corpus Chdsti, TX 78480
703 Jane Bt.
N20' Lot 9, Block 1'1
Flour Bluff Estates No. 2
2487-001 t -0090
R-lB
Allison Efizabeth Franklin
709 Jane St.
Corpus Chdsti, TX 78418
707 and 709 Jane St. (Duplex)
S80' Lot 9, Block 11
Flour Bluff Estates No. 2
2489.0011-0095
R-lB
James E. Lee, et ux
524 Lakeside Dr.
Corpus Christi, TX 78418
713 Jane St.
N/2 Lot 10, Block 11
Flour Bluff Estates No. 2
2487-00'11.0100
R-lB
45.93 LF. C.G. & Pvmt. Front @ $9.75 = $447.82
155.94 bF. C.G. & Pvmt. Side @ $4.88 = $760.99
181.40 S.F. SAN Front @ $1.00 = $181.40
319.25 S.F. S/W Side @ $0.50 = $159.63
181.00 S.F. D/W 1-13' @ $5.40 = $977.40
0.00 S,F. DAN @ $5.40 = $0.00
20.00 LF. C.G. & Pvmt. Front @ $9.75 = $195.00
0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
80.00 S.F. SAN Front @ $1.00 = $80.00
0.00 S.F. SAN @ $1.00 = $0.00
0.00 S.F. DAN @ $5.40 = $0.00
0.00 S.F. DAN @ $5.40 = $0.00
80.00 L.F. C.G. & Pvmt. Front @ $9.75 = $780.00
0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
224.00 S.F, SAN Front @ $1.00 = $224.00
0.00 S.F. SAN @ $1.00 = $0.00
169.00 S.F. DAN 1-12' @ $5.40 = $912,60
169.00 S.F, DAN 1-12' @ $5.40 = $912.60
50.00 LF. C.G. & Pvmt. Front @ $9.75 = $487.50
000 L.F. C.G. & Pvmt. @ $9.75 = $0.00
15200 S.F. SAN Front @ $1.00 $152.00
0.00 S.F. SAN @ $1.00 $0.00
169.00 S.F. DAN 1-12' @ $5.40 $912.60
000 SF DAN @ $5.40 $0.00
$2,527.23
~275.00
$2,829.20
$1,552.1oi
Page 16
J EXHIBIT"F" J
Page 16 of 17
Preliminary Assessment Roll - Flour Bluff, Phase I
Revised 05101102
t22 Bernard S. Seidman, et ux 50,00 LF, C.G. & Print. Front @ $9.75 = $487.50 '
721 Jane St, 0,00 LF, C.G. & Pvrnt. @ $9.75 = $0.00
Corpus Chdsti, TX 78418 200.00 S,F. SAM Front @ $1.00 = $200.00
NoAddress 0.00 S.F. S/W @ $1.00 = $0.00
SI2 Lot 10, Block 11 0.00 S.F. DAM @ $5.40 $0.00
Flour Bluff Estates No. 2 0.00 S,F. DAM @ $5.40 $0.00
2487-00'1 t -0t 05
R.'1B $687.50
'123 Bernard S. Seidman, et ux 101.00 LF. C.G. & Pvmt. Front @ $9.75 $984,75 --
721 Jane St. 141,38 LF. C.G. & Pvmt. Side @ $4.88 $689.93
Corpus Christi, TX 78418 334.54 S.F. S/W Front @ $1.00 $334.54
72t Jane St. 568.55 S,F. SAM Side @ $0.50 $284.28
Lot 11, Block '1'1 169.00 S,F. DAM 1-12' @ $5,40 $912,60
Flour Bluff Estates No. 2 0,00 S.F, DAM @ $5.40 $0.00
2487-00'11-01 '10
R-lB ~3,206 10
Claride Dr, Intersection
End Jane St. - East Side
Begin Mounts Dr. - East Side
From Cladde St, to Lakeside Dr.
'124 City of Corpus Christi 198,88 L.F, C.G. & Pvmt. Front @ $9.75 = $1.939.08
Laguna Madre Sewage Plant 0.00 L.F. C,G. & Pvmt, @ $9.75 = $0.00
No Address 820.00 S.F. SAM Front @ $1.00 = $820,00
Lot'13 0.00 S.F. SAM @ $1.00 = $0.00
Flour Bluff Encinal Farm & Garden Tract 0.00 S.F. DAM @ $5.40 = $0.00
R-'lB 0,00 S.F. DAN @ $5.40 = $0.00
~2~759.08
125 Baltazar Gonzales 175,00 L.F. C.G. & Pvmt. Side @ $4.88 = $854,00
350 E. Lakeside Dr, 0,00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Christi, TX 78418 700.00 S.F. SAM Side @ $0.50 = $350,00
350 E. Lakeside Dr. 0.00 S.F. SAM @ $1.00 = $0.00
E 50'X 170' Out of Lot '13, Block L 0.00 S.F. DAM @ $5.40 = $0.00
Flour Bluff Estates 0.00 S.F. DAM @ $5.40 = $0.00
2486-0012-0135
R-¶ B $1,204.00
Lakeside Dr, Intersection
End Mounts Dr. - East Side
Begin Mounts Dr. - West Side
From Lakeside Dr. to Cladde St.
126 Larry W, Evans 178.00 L,F. C.G. & Pvmt. Side @ $4.88 = $868.64
402 E. Lakeside Dr. 0.00 L.F. C.G. & Pvmt. @ $9.75 = $0.00
Corpus Chdsti, TX 78418 712.00 S.F, SAM Side @ $0.50 = $356.00
402 E. Lakeside Dr. 0.00 S.F. SAM @ $1.00 = $0.00
Lot'12, Block L 0.00 S.F. DAM @ $5.40 = $0.00
Flour Bluff Estates 0.00 S.F. DAM @ $5.40 = $0.00
2486-00t2-0120 $1,224.64
: R-¶B
Claride St. Intersection
End Mounts Dr. - West Side
END PROJECT
Total of Assessments: $251,224.35
J EXHIBIT "F"
Page 17 of 17 I
Page 17
FLOUR BLUFF ESTATES
AREA STREET IMPROVEMENTS, PHASE 1
(Project No. 6122)
Project Budget
April 26, 2002
FUNDS AVAILABLE:
FY 2000-2001 CDBG ...........................................................................
FY 2001-2002 CDBG ...........................................................................
Storm Water ClP ...................................................................................
Water CIP ..........................................................................................
Wastewater CI P ....................................................................................
Total .................................................................................................
$100,000.00
985,000.00
486,964.45
322,020.55
392,794.49
$2,286,779.49
FUNDS REQUIRED:
Construction (Bay, Ltd.):
Street ........................................................................... $822,668.90
Storm Water ................................................................. 372,434.00
Water ........................................................................... 257,252.00
Wastewater ................................................................... 373,804.10
Subtotal Construction (estimate) ............................................................ $1,826,159.00
Contingencies (10%) ...........................................................................
Consultant (Smith, Russo, Mercer) .........................................................
Major Projects Activity ..........................................................................
Construction Inspection Activity ...............................................................
Land Acquisition Activity ..........................................................................
Testing ..............................................................................................
Miscellaneous (Printing, Advertising) .........................................................
Total .................................................................................................
182,615.90
180,807.00
25,293.45
50,586.90
3,000.00
14,250.00
4,067.24
$2,286,779.49
J EXHIBIT "G" J
Page '1 of 1
H:'d-~OME~VELMAFAGEN~TREE'iA6122 FLOUR BLUFF PH I~/ECEBS~ROJECT BUDGET
TIME SCHEDULE
Flour Bluff Estates Area Street Improvements · Claride Street from N. A. S. Drive to Mounts Street
· Mounts Street from Claride Street to Lakeside Street
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
Receive Bids April 17, 2002
Determination of Necessity and Schedule Public Hearing May 14, 2002
Advertise for three (3) consecutive weeks:
lS' advertisement May 27, 2002
2"° advertisement June 3, 2002
3r° advertisement June 10, 2002
Deadline to advertise 21s' day before Public Hearing June 4, 2002
Send out individual notices June 6, 2002
Deadline to send out individual notices 14'" day before
Public Hearing June 11,2002
Public Hearing and Award Contract June 25, 2002
Pre-Construction Meeting July 15, 2002
Notice to start Construction July 15, 2002
Complete Construction (425 Calendar Days) August 2003
H:~HO M E~VELMAR~GE N\STREET~6122 FLOUR BLUFF PH f~NECESSITY~TIME SCHEDULE
EXHIBIT "H" r
Page 1 of I
NOTICE OF PROPOSED ASSESSMENTS
Preliminary Assessment Roll
Flour Bluff Estates Area Street Improvements, Phase 1
· Claride Street from N. A. S. Drive to Mounts Street
· Mounts Street from Claride Street to Lakeside Street
· 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
This street shall be constructed by excavation to a width and depth to permit the laying
of a standard 6-inch curb and gutter section, 6-inch of soil cement, 6-inch of flexible
base (limestone), 1.5-inch hot mix asphaltic concrete pavement, Type "D". The street
shall be 28-feet and constructed within the existing right-of-way. There will be 4-foot
wide standard and 5-foot wide tied reinforced concrete sidewalks 4-inches thick with
ADA compliance and 6-inch thick reinforced concrete driveway.
The assessment rates have been calculated in accordance with the City's current
assessment policy and the Iow bid prices submitted by Bay, Ltd. The assessment rates
are as follows:
Item Adjusted Bid Price Plus Assessment
Engineering Cost Rates
Base Bid Add. Alt. No. 1
6" C. G. & PVMT.-28'-0" B-B $29.79 $25.19 $19.50 L. F.
Sidewalk - 4' Conc. S/W $2.59 $2.51 $1.00 S. F.
Driveways $5.40 N/A $5.40 S. F.
Residential, Church, School Property
6" C. G. & PVMT. $9.75 L. F.
Sidewalk (4') $1.00 S. F.
Driveways $5.40 S. F.
Actual Cost ~ Street (C. G.,
Pavement & S/W 28' B-B) $59.88 L. F.
Total Bid Price $1,773,939.10 I $52,219.90 $1,826,159.00
Preliminary Assessments $251,224.35
City Share $1,574,934.65
~P-F-'Angel R. Escobar, P. E.,'
Director of Engineering Services
H:~-IOME~VELMAR~GEN~TREET~6122 FLOUR BLUFF PH I\NECESS~OTICE OF PROPOSED ASSESSMENTS
EXHIBIT "1" I
Page 1 of I
9
AGENDA MEMORANDUM
DATE: May 14, 2002
SUBJECT:
Cliff Maus Road, Phase lA Street Improvements from F.M. 665 to Rockford Road
(Project No. 6148)
AGENDA ITEM:
A. Resolution determining the necessity for and ordedng the improvement of the following highway
in Corpus Christi, Nueces County, Texas for the Cliff Maus Road, Phase lA 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.
B. Resolution approving plans and specifications for improvements to the following highway in
Corpus Chdsti, Nueces County, Texas for the Cliff Maus Road, Phase lA Street Improvements:
Cliff Maus Road 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 headng on these proposed assessments to occur dudng the July
16, 2002 City Council Meeting; directing the City Secretary to arrange to publish notice of this
public headng; and ordedng the Director of Engineering Services to provide wdtten notice of the
public hearing to property owners.
ISSUE: Cliff Maus Road, Phase lA from F.M. 665 (Old Brownsville Road) to Rockford Road is a
rural road section with inadequate shoulders, roadside ditches, and no sidewalks and needs to be
reconstructed to urban standards. Reconstruction will provide smoother dding surfaces, improved
drainage, and increased pedestrian safety; and fulfill property owner requests for street
improvements.
FUNDING: Funds to finance the proposed project is available in the FY 2001-2002 Street, Storm
Water, Wastewater, and Water Capital Improvement Program.
RECOMMENDATION: Staff recommends approval of the Resolutions as presented.
Additional Support Material:
Exhibit "A"
Exhibit "B"
Exhibit "C"
Exhibit "D"
Exhibit "E"
Exhibit "F"
Exhibit "G"
Exhibit "H"
Exhibit "1"
Agenda Background Material
Location Map
Necessity Resolution
Plan Resolution
Bid Tabulation
Preliminary Assessment Roll
Preliminary Project Budget
Time Schedule
Notice of Proposed Assessments
l,,~/~Angel R. Escobar, P. E.,
Director of Engineering Services
BACKGROUND INFORMATION
SUBJECT:
Cliff Maus Road, Phase lA Street Improvements - F.M. 665 to just south of Rockford
Road
(Project No. 6148)
BOND ISSUE 2000 PROJECT NO, C-8
PRIOR COUNCIL ACTION:
1. November 14, 2000 - Ordinance canvassing returns and declaring the results of the Special
Election held on November 7, 2000, in the City of Corpus Christi for the adoption of seven
propositions; adopting and levying a sales and use tax pursuant to Section 4A of The
Development Corporation Act as approved by the voters in Propositions 4 and 5 (Ordinance No.
024269).
2. March 27, 2001 - Motion authorizing the City Manager, or his designee, to execute an
engineering services contract in the amount of $95,485 with Naismith Engineering, Inc. for the
Street Improvements at Cliff Maus Road, Phase lA, from FM 665 to just south of Rockford Road
and Guardrails/Pedestrian Bridges/School Zones
PRIOR ADMINISTRATIVE ACTION:
1. October 18, 2000 ~ Distribution of Request For Qualifications (RFQ) No. 2000-08 - (Public Health
and Safety, Parks and Recreation, Street Improvement Projects) to 73 local architectural and
engineering firms.
2. November 10, 2000 - Addendum No. I to the Request For Qualifications (RFQ) No. 2000-08
- (Public Health and Safety, Parks and Recreation, Street Improvement Projects) to 73 local
architectural and engineering firms.
3. January 10, 2001 - Addendum No. 2 to the Request For Qualifications (RFQ) No. 2000-08 -
(Public Health and Safety, Parks and Recreation, Street Improvement Projects) to 73 local
architectural and engineering firms.
4. January 15, 2002 - Approval of Amendment No. 1 to the engineering services contract with
Naismith Engineering in the amount of $3,500 for the Street Improvements at Cliff Maus Road,
Phase lA, from FM 665 to just south of Rockford Road and Guardrails/Pedestrian
Bridges/School Zones
5. March 28, 2002 - Public Meeting at West Oso lSD to inform Property Owners of upcoming
construction improvements.
FUTURE COUNCIL ACTION: · Holding a public hearing (July 16, 2002)
· Closing the public hearing (July 16, 2002)
· Adopting the preliminary assessment roll (July 16, 2002)
· Awarding construction contract (July 16, 2002)
· Adopting the final assessment roll (tentative date February 2003)
PROCEDURES: Resolution No. 022767 specifies the procedures, which now apply to the
assessment process. (In the past, ordinances were necessary to initiate the assessment process,
which may now be taken via resolutions). Testimony by the Director of Engineering Services and
the city-retained real estate appraiser is made in writing and filed before the public hearing.
EXHIBIT "A"
Page 1 of 2
GENERAL: The area along Cliff Maus from F.M. 665 (Old Brownsville Road) to just south of
Rockford Road serves the West Oso Independent School Distdct and is adjacent to a single family
residential neighborhood, business distdct and apartment house district. The deteriorated condition
of the public infrastructure consists of street pavement in poor condition, roadside ditches that
provide poor drainage, and limited sidewalks that are not ADA compliant. The utility water and
wastewater lines are old and in need of replacement.
West Oso lSD has recently constructed a new elementary school in this area and infrastructure
improvements are necessary to improve the traffic flow to the school and help ensure the safety of
the children walking to school. Utility work will be accomplished prior to reconstruction of the street
so that street and drainage work need not be disturbed in the future for utility replacement.
PROJECT DESCRIPTION: The proposed project consists of 1,400 linear feet of 42-foot back-to-
back pavement, widening to 52-foot back to back pavement at the intersection with F.M. 665 (Old
Brownsville Road), sidewalks, driveways, 1,820 linear feet of storm sewer and storm outfall
structure, 1,490 linear feet of sanitary sewer and 1,513 linear feet of water line together with all
appurtenances as shown on the plans and called for in the specifications.
CONTRACT BIDS: The preliminary assessment roll is based on bid proposals received for the
project on Wednesday, Apdl 24, 2002. The project consists of a Base Bid and one additive
alternate. Six (6) bid proposals were received; and the bids range from $685,062 to $944,475.73.
One bidder, Waychoff Construction, Inc. of Corpus Christi, Texas, was deemed non-responsive for
failure to submit a valid bid security, but this did not affect the priodty bid order. Hunt Contractors,
Ltd. of Edna, Texas was the lowest responsible bidder at $685,062.00 (base bid only).
The engineer's estimate is $693,937. Working time for completion of this project is 170 calendar
days.
EXHIBIT "A"
F~le : BONDissuel
CL~FF MAUS DRZVE, PHASE lA, STREE7 CZ~ ~UNCZL EXHiBiT
ZMPROVEMENTS PROJECT FROM F. M. ~65 DC~ OF CN~N~g~/N~
TO JUST SOUTH OF R~KFORD DRZVE
( Bond Issue 2000 Project C-8 ) PAGE: I Of 1
CI~ OF CORPUS CHRIS~ ~S DA~: 05-08-2002
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 lA 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
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. Under Corpus Christi City Charter Article X, Section l(a)(12) and Texas
Transportation Code Chapter 313, the city council determines that it is necessary to improve and
orders the improvement of the following highway in the city:
Cliff Maus Road, Phase lA, from F.M. 665 (Old Brownsville Road) to just south of
Rockford Road.
As specified in more detail in Project plans and specifications, the Cliff Maus Road, Phase
lA Improvements Project will include:
1. filling, grading, lowering, paving, or repairing the streets in a permanent manner;
2. widening the streets to 42 and 52 feet back of curb to back of curb;
3. constructing and realigning curbs, gutters, and sidewalks; and,
4. constructing driveways.
For purposes of this resolution, "highway" includes any part of a street, alley, public place,
or square including a part left wholly or partly unimproved in connection with another street
improvement.
IEXHIBIT uC" 1
Page 1 of 3
SECTION 2. The Project consists of three categories of improvements: a) street, curb,
gutter, and sidewalk improvements to be paid for partly by the city and partly by assessments; b)
driveways to be paid for entirely by assessments; and c) other improvements, to be paid for by the
city, because either the assessment statute does not apply to these improvements or the city is not
making assessments to pay for them. An assessment against abutting property or affected railway
property will create a lien on the property and a personal liability and charge against the property
owner.
If the property is exempt from a street improvement assessment lien when the improvements are
ordered, then no assessment lien will be created. The owner of the exempt property, however, will
be personally liable for an assessment in connection with the property. An owner of exempt property
may voluntarily execute a Builder's and Mechanic's Lien Contract and Note to place a lien on the
property.
SECTION 3. To ensure that assessment liens take effect as soon as possible, and to ensure
that the liens will apply to the fullest extent even if assessed property is subdivided or sold, the
director of engineering services will file a notice of the proposed assessments with the Clerk of
Nueces County, Texas. This notice will describe, or describe by reference, each parcel of property
abutting the proposed improvements and affected railway property, if any. The notice will be
substantially in the form attached to this resolution as Exhibit 1.
ATTEST:
CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Samuel L. Neal, Jr.
Mayor
Approved this the
James R. Bray, Jr.
City Attorney
day of ,2002.
By:
John P. Burke, Jr.
Assistant City Attorney
CORPUS CHRISTI, TEXAS
DAY OF ,2002
EXHIBIT "C"
Page 2 of 3
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Henry Garrett
Bill Kelly
Rex A. Kinnison
John Longoria
Jesse Noyola
Mark Scott
EXHIBIT "C" ]
Page 3 of 3
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
In its Resolution No. passed on May 14, 2002, the City Council determined that it
was necessary to improve and ordered the improvement of the following highway in Corpus Christi,
Nueces County, Texas:
Cliff Maus Road from F.M. 665 (Old Brownsville Road) to just south of Rockford Road
(the CliffMaus Road, Phase lA, Street Improvements Project).
In Resolution No. , the city council stated that the Project consisted of 3
categories or improvements: 1) street, curb, gutter, and sidewalk improvements to be paid for partly
by the city and partly by assessments; 2) driveways to be paid for entirely by assessments; and 3)
other improvements, to be paid for by the city, because either the assessment statute did not apply
to these improvements or the city was not making assessments to pay for them.
The city, s department of engineering services prepared detailed project plans and
specifications. The city then received bids to construct the project accordingly.
After evaluating the apparent lowest responsible bid to construct the Project, the director of
engineering services prepared a Project Construction Cost Estimate (attached as Exhibit A). This
estimate specifies anticipated total Project construction cost and the city portion of this cost, the
EXHIBIT ,D, H
Page 1 of 3
preliminary total of assessments, and various assessment rates. The estimate also includes a bid
tabulation and a preliminary assessment roll listing proposed assessments against each abutting or
affected property.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. The project plans and specifications are approved.
SECTION 2. In accordance with Texas Transportation Code Section 313.024, the Project
construction cost estimate is approved; however, the assessments listed in the preliminaxy assessment
roll cannot be imposed until after a public hearing is conducted in accordance with state law and the
City Council,s Assessment Process Rules Resolution.
SECTION 3. A public hearing on proposed assessments for the CliffMaus Road, Phase IA,
Street Improvements Project will be held during the City Council,s July 16, 2002 meeting. This
meeting will begin at 2:00 p.m. in the City Council Chambers, 1st Floor, City Hall, 1201 Leopard,
Corpus Christi, Texas.
SECTION 4. The city secretary will arrange to publish notice of this public hearing in
accordance with the Assessment process Rules Resolution.
SECTION 5. The director of engineering services will provide written notice of the public
hearing to property owners in accordance with the Assessment Process Rules Resolution.
ATTEST:
CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Approved this the day of
James R. Bray, Jr.
City Attorney
By:
John P. Burke, Jr.
Assistant City Attorney
Samuel L. Neal, Jr.
Mayor
,2002.
EXHIBIT,D,
Page2 of 3
CORPUS CHRISTI, TEXAS
DAY OF ., 2002
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Henry Garrett
Bill Kelly
Rex A. Kinnison
John Longoria
Jesse Noyola
Mark Scott
EXHIBIT ,D,
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING- CITY OF CORPUS CHRISTI, TEXAS
TABULATED BY: Willie PWe , Jr., P.E., Naismith Engineering, Inc.
DATE: And 24.2002 nuc nc r•rv.e, rn
Page 1 019
D m
PHASE to CLIFF HAUS ROAD
...TCO __.._ O.._....._..
HUM CONTRACTORS, LTD.-
x.....71
-HSC....
8iS
INC,
cnu�N C ONS RUCTIO 837.00
W.T. YOUNG CONSTRUCTION CO.
(OLD BROWNSVILLE ROAD TO ROCKFORD DRIVE)
P.O. BOX 489
P.O. BOX 5764
P.O. BOX 9197
PROJECT #6148
EDNA. TX 77957
CORPUS
CHRISTL TX 78455
CORPUS CNRISTL TX 7&BB
ITEM
PART A- STREET IMPROVEMENTS DESCRIPTION
QTY
UNIT
AMOUNT
AMOUNT
AMOUNT
PRICE
PRICE
PRHIT
ICE
Al
VATK)N
7,217
1.00
,217.
4
4-�
A2
S• FLEXIBLEEASE HIGH STRENGTH
7,217
BY
$ 10.00
$
72,170.W
$
7.73
S
65,787A7
S
7.50
S
54,12750
A3
TENSARG OGRID REINFORCEMENT
7,217
BY
$ 3.60
$
25,98120
$
263
S
183d9O1
$
2.30
S
+8599.10
A4
PRIME COA (0.30 GAUSY)
1,907
GL
S 1.00
S
3,623.30
$
303
S
7,49451
S
200
S
3.81400
AS
SURFACE(?TYPE-D"HMAC)
6,367
BY
$ 6.40
$
40,684.80
$
&61
$
42,019.77
S
Sm
$
41,92050
A6
SURFACE (3.6• TYPE •B• HMAC)
6,357
BY
$ 11.10
$
70,86270
$
10.79
$
68,58203
S
1025
S
66,11 25
A7
6• CONCRETE CURB a GUTTER
2,306
LF
$ 11.00
$
26,366.00
$
1153
$
26,807.15
$
9m
$
2D,746m
A8
CURB RAMP
1,550
SF
S 270
$
4,18&00
S
628
$
9,734.00
$
15m
$
23,26000
A9
CONCRETE DRIVEWAY
1,61#8
SF
$ 270
$
4233.80
S
456
i
7,100.00
$
4m
$
7,06&(10
A10
CONCRETE SIDEWALK
12,087
SF
S 270
$
32834m
S
527
$
x,624.48
$
926
$
3928275
A71
CONCRETE HEADER CURB (TYPE A)
180
LF
$ 11.0
S
1,980.00
S
958
$
1.724A0
$
17.25
$
31105.00
Al2
ISIDEWALK REMOVAL
4,812
SF
$ 1.00
S w
4,81200
S
007
$
4,887.84
S
150
$
721800
A13
DRIVEWAYRE81OVAL
460
SF
$ 1.00
$
45&00
$
2AO
$
1.000"
$
280
$
1,17000
A14
CURB REMOVAL
328
LF
-C-2m
S
640.00
$
8.81
S
2,134AO
S
270
$
88400
AID
TRAFFIC CONTROL
1
LS
$ 4,000.00
S
4,000.00
S
6,12156
-f
6,12156
$
6,120.00
$
6.12&00
A16
OZONE ACTION DAY
4
EA
S 3,000.00
$
12,000.00
S
1,07433
S
4,OB732
$
200.00
$
800"
Ail
PRE -FABRICATED 17 WHRE STRIPE
464
LF
$ 6.00
$
2,724.00
$
8.19
$
3.71826
$
660
$
2,99&40
A18
PREFABRICATED 24• WHITE STRIPE
679
LF
$ 10.00
$
5,790.00
$
1639.$
9,48951
S
1320
S
7,842.80
A19
PREFABRICATED WORD •ONLY'(WH
a
EA
S 40.00
$
320.00
$
5911M
$
4,613.80
$
486.00
S
5,88000
A20
PREFABRICATED DIRECTIONAL ARROW(WHITE)
a
EA
S 40.00
$
920.00
S
44958
$
356104
$
986.00
$
3.090m
A21
C tK)UDWHTTETHERMOFLASTICSTRIPE
100
LF
S 260
$
250.00
$
1.37
$
137"
$
1.10
$
110"
A22
8• SOLID WHITE THERMO-PLASTIC STRIPE
289
LF
$ 4.611
S
1,30050
$
273
$
788.97
$
220
S
53650
A23
4•SOUD YELLOW THERMO4KASTIC STRIPE
2,348
LF
$ 3.00
$
7,044"
$
1.37
$
3,21&78
$
1.10
$
2,65(.60
A24
17SMDYELLOWTHERM04PLA.STICSTWPE
160
LF
$ 6.00
$
800.00
$
8.19
$
1,310A0
S
6.60
$
1.05aW
A25
PAVEMENT REPAIR CLASS 111
31
BY
$ 21.00
$
651"
$
91
$
2,9119.33
S
5750
$
1,78250
A26
4•PVC CONDUIT LCHEDULE 40
112
LF
$ 5.00
S
800"
S
tom
$
1,+20.00
$
0.W
$
898.00
�12T -
III BARRICADE, ENGINEERS GRADE 8'
2
EA
$ SW.00
S
11000.00
S
1.385.78L7311.6115
S
196.00
S
270.00
'A28
4• DASHED YELLOW THERMOPLASTIC STRIPE
240
LF
$ 4.001$
960.00
$
273
S
66620136M
220
S
b2&00
TOTAL ITEMS Al •A28
>
S 372.249.00
1
1$
357.T74.64
s
7s76591s
Page 1 019
D m
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING- CRY OF CORPUS ONR=. TEXAS
Page 2 of 9
�X
n W
IDM
ROAD
H
(OLD BROVVNSNLLE ROAD TO ROCIffORD DRIVE)
P.O.
BOX 489
P.O. BOX a"
W.T.YOUNG
CONSTRUCTION
P.O. BOX 9197
Co.
PROJECTi61N
EDNA, TX 77967
CORPUS
CHRISTI, TX 78468
CORPUSCHRLSn TX79468
DEM
PARTB- DRAINAGE IMPROVEMENTS DESCRIPTION I
QTY
UNIT
UNI,
AMOUNT
UPR T
UNIT
PRICEPRICE
AMOUNT
AMOUNT
B7
B2
18' RCP
24'RCP
126
LF
1 $
29.0-0-F$
5,664.00
a
71.50
$
9,009.00
r 9200
S
4,092.00
BS
-
90' RCP
481
LF
S
43.501$
21,368.60
i
4629
a
72,207.99
S 41.00
a
20.191.00
B4
38' RCP
956
LF
a
8200
S
22.070.00
i
58.77
a
2D58536
i 6&00
$
20,690.00
135
42' RCP
172
LF
IS
90.001$
15,48050
S
81.78
s
14.007.88
i 72.60
a
12,470.00
Bfi
1
STD 6' CURB INLET
676
1 LF
1 $
124.001$
89,824.00
S
10058
S
68,292.08
S 90.00
S
80,84050
87
STD 1V CURB INLET
7
EA
S
195.00
S
1366.00
S
155050
s
12.050.00
$ 2.000.00
$
14AMM
B8
MANHOLE-TYPEW
2
EA
$
195.60
i
99&00
$
461)0.00'
$
S200.0o
s 2.700.00
a
5.40000
1
TYPE'B'
4
1 EA
IS
387.00
s
1,548.00
$
2,/25A9
$
8,1101.72
S 2.20&00
s
8,800,00
BIO
1
GRATE INLET
GRATEMANFIINLET
3
EA
$
387.00
s
1,161.00
s
2,644.62
$
7,999.58
S 3,900.00
i
11,70050
811
J1INCTION BOX SPECNL
1
EA
$
1.961.001$
1,951.00
s
9.1/sm
S
5,116.46
S 2.69&00
$
2,690.110
972
OUTFALL STRUCTURE
7
EA
S
387.00
S
Sum
s
3.68659
S
3.66&99
a 6,210.ao
s
6210.00
613
ADJUsf MANHOLE
1
I EA
I $
2,000.90
$
2000.00
$
2,016504
2,015.80
a 2300.00
$
2,90&00
814
REMOVE INLET
1
EA
$
500.00
$
T 600.0)
S
50206
s
50206
i 1.150.90
a
1.15am
B15
CONVERT INLET TO MANHOLE
1
1
EA
EA
$
1.000.00
s
1.00050
s
37658
S
376M
s 920.00
S
920.00
B76
CAP MANHOLE
S
-i-1.0(
1.000.00
s
1,000.00
a
1567.06
a
1.867.06
a 2,000.00
a
2,00&00
817
TRENCH SAFETY
1
EA
0.ao
s
1,000.00
i
520.86
a
62055
S 1,320.00
S
1,92050
918
EROSION CONTROL BY SEEDING
1,820
3,880
LF
BY
a
1.00
$
1,820.00
S
4.18
S
7,80750
i 4.80
s
6.87200
S&T FENCE
6
200
S
7,780,00
S
137
S
5,91&80
s 1.60
$
5.820.00
.619
920
TRAFFIC CONTROL
1,075
LF
$
1.50
S
1,612.60
a
954
S
3,0470.60
6 6.00
s
5,37650
TOTAL ITEMS 81 -1320
1
LS
$
4,000.00
6
4,000.00
S
4594.84
a
4.69/.8{
a 6,120.00
S
8.12050
$
179,591.00
s
20;088.86
$ 20048050
Page 2 of 9
�X
n W
IDM
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING -CRY OF CORPUS CHRISTI, TEXAS
Pape 3 of p
m
vk
c =
w�
0
co M
PHASE 1A CUFF MAUS ROAD
(OLD 13ROWNSVILLE ROAD TO ROCKFORD DRIVE)
1 PROJECTMI48
HUNT CONTRACTORS, LTD.
P.O. BOX 489
I EDNA. 7X 77857
INS CONSTRUCTION, INC.
P.O. BOX 895{
CORPUS CHRISTI, TX 78488
W.T. YOUNG CONSTRUCTION CO.
P.O. BOX 8187
CORPUS CHRISTI.7X78158
REM...
4%WC-WATER IMPROVEMENTS DESCRIPHON
CITY
UNIT
UNIT
AMOUNT
UNIT
UNIT
PRICE
P
AMOUNT
PRICE
AMOUNT
Ct
8' PVC WATFJTUNE
1,320
LF
$ 7325
S
17,690.00
$ 2012
S 2USZ16
$
2250
$
CZ
6' PVC WA - INE
185
LF
S 14.30
S
2615.50
S 24.78
i 4,479.30
$
28.00
$
29,880!X1
C3
12'X8' TAP NG SLEEVE W/6' TAPPING GATE VALVE
1
EA
S 2810.00
S
S 2.64238
S
5281.00
G
8' MJ., D.I. UG
1
EA
S 76.50
S
.2810.00
2.81299
$
2000.00
S
2000Jp
C6
87(6'MJ., D.I.7EE
0
EA
76Ji0
$ 142.88
S 74288
$
140.00
$
740.00
C6
S`)W MJ., D.I. TEE
$ 234.00
$
1AW.00
S 242AS
S 1,467.10
S
558.00
$
219800
C7
3
EA
S 298.00
S
88&00
S 289b3
S 888.E
$
35800
$
1,008.00
''C8
8' 45 DEGREE MJ., D.I. BEND
23
EA
S 228.00
S
6,19800
S 24289
S 5,680.49
$
330.00
$
6' GATE VALVE W/BOX
7
EA
S 220.00
i
220.(10
S 69288
S
7,590.00
C9
B' GATE VALVE WA30X
4
EA
S 1,298.OD
S
5.19200
S 826.71
�2.BB
S
S
800.00
$
80800
C10
TRANSITION COUPLING. MJ., D.I. (6' WC TO 8'AC)
7
EA
S 26200
S
9,300.88
$
1.02800
$
4.10800
TYPE 1FIRE HYDRANT ASSEMBLY W/87(0'TEE
5
FA
�
262.00
S 24121
i ?.0121
S
580.110
S
680.00
7A'SERVICECONNECTION
S 3.729.00
S
18,015.00
$ 431.W
S 1216725
S
3.00800
$
76,OODJXI
ALLOWANCE FOR UTILfTY ABIUSTMENTS
1
7
EA
LS
$ 617.00
S 10,000.00
S f'
S
011.X)
$ 66929
S 669.ZJ
S 920.00
S
90D.00
LCI
TRENCH SAFETY
10,000.00
S 10,000.00
S 10,000.00
S
10.000.0010,000Jq
1,513
LF
S 1.00
S
1613.00
S 312
S 4,720b6
i
1.00
S
1,61SADTRAFFlCCONTROL
ITEMS Cl -C15
1
LS
S 8.000.00
S
8,000.00
S 1,70721
S 1,70721
S
8120.00
S
6,12800TOTAL
$
75.15100
i 75,208,44
S
87,148.00
Pape 3 of p
m
vk
c =
w�
0
co M
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING -CT' OF CORPUS CNRWk TEXAS
REI.
PHASE to CLIFF MAUS ROAD
OTY
UNI
NUM CONTRACTORS, LTD.
AMOUNT
AMOUNT
BNS CONSTRUCTION, WC.
W.T. YOUNG CONSTRUCTION CO.
AMOUNT
(OLD BROWNSVILLE ROAD TO ROCUORD DRIVE)
BASETYPE 'S'(INCLUDES ADDITIONAL EXCAVATION
REQUIRED)
6.432
I
P.O. BOX 489
$ 71,39520
P.O. BOX 0354
MEN
S 43,094.40
�
$ 6.50
MEN
$ 41,808.OD
P.O. BOX 9137
TOTALREMSEI(TOTALADD.ALT.I)
1 PROJECT0I,13
EDNA. TX 77857
CORPUS
CHRISTI. TX 78488
$ 41,806.00
CORPUS CHRISTI, TX 78469
REM
FART D- SAN SEWER IMPROVEMENTS DESCRIPTION
OTY
UNIT
PRC'
AMOUNT
PRICE
AMOUNT
PUNIT
RICE
AMOUNT
D7
17 PVC (6-10'C
100
$ 14.80
S
2,08&00
$
5021
S
4,229.40
S
64.00
S
7,560.00
D2
17 PVC t0'-12
920
LF
S 18.90
$
17.588.00
$
3&07
S
36AI4A0
S
56.00
-i
-
w D3
1Y PVC 1z-14
430
LF
$ 15.00
i
6,450.00
$
43.71
S
18,766.30
S
e3.6o
a
27,905.00
D4
MANHOLE O.6 1
6
EA
$ 6.590.00
$
38,64.00
$
4,000.00
$
24,000.00
S
4,136.00
$
24,818.0
D5
EXTRA DEPTH FOR MANHOLE 1
32
VF
S 44&00
$
14,368.00
$
38371
S
1227&72
S
558D0
$
17,7920
DB
FIBERGLASS LINERS
.
2537.00
S
2,537.00
$
2488.09
S
2.48&09
$
2.130.00
a.
2,130.40
D7
FIBERGLASS LINER (E)OST. M.H.) (EXTRA DEPTH)
4
VF
$ 198.00
$
782AD
$
376.37
$
1,505.48
$
390.00
$
7,580.40
MANHOLE INSERTS
1
EA
$ 720.00
$
]WOAD
S
773.42
$
773.02
$
750.00
$
760.00
ALLOWANCE FOR UTIL!TYAD.IUSTMENTS
1
LS
$ 10,000.00
$
10,000.00
S 10AOOA0
S
10,000.00
$ 10,000.40
$
10AO0.0D
TRENCH SAFETY
1.490
LF
$ 2.00
$
2,98&00
S
234
S
5,48180
S
4.80
$
6,854.0D
TRAFFIC CONTROL
1
LS
S 4.000.00
S
4,00D.00
$
1.707211$
1,71721
$
6.120.00
$
6,12&OD
kDl
PAVEMENT REPAIR CLASS III
9
BY
$ 50.00
$
460.OD
S
9654
S
867.06
$
67M
$
617.60
12 MJ., D.I. CAP
7
FA
S 380.00
S
Z,S10.00
S
301]8i2,10&88
S
360.00
S
2,46&00
TOTAL RENTS
S
109,831.00
S
11418194
S
159,374.80TOTAL
IDME
BASE BID A. B. C E D)
S0��
5763,344.87
50061�A81
REI.
PART E-ADDRIVE ALTERNATIVE 1 DESCRIPTION
OTY
UNI
PRICE
AMOUNT
AMOUNT
UNIT
PRICE
PUNIT
C
AMOUNT
E7
BASETYPE 'S'(INCLUDES ADDITIONAL EXCAVATION
REQUIRED)
6.432
BY
S 11.10
$ 71,39520
S 6.70
MEN
S 43,094.40
�
$ 6.50
MEN
$ 41,808.OD
TOTALREMSEI(TOTALADD.ALT.I)
$ 714BS20
$ 43,O94A0
$ 41,806.00
TOTAL BASE BID AND ADDITIVE ALTERNATE I
$ 764446720
$ 780.430.07
$ 046,908.86
Page 4 of 9
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING- CRY OF CORPUS CHRISTI, TE CAS
• Mem AS Amount for King - isles. Inc. is shown corrected. Amount in Proposal is $18,177.50.
•• Total Items At -A28 for W.T. Young Construction Co. Is storm Corrected. Total in Proposal is $357.588.55.
Total ftems At -A28 for King - latae. Inc. Is shown corrected. Total in Proposal Is $335.562.35.
•'• Mem (% Amount for Hunt Contractors. Ltd. is shown corrected. Amount in Proposal Is $880.00.
'••' Total Items C1 - C16 for Hunt C ltraclas, Ltd. is shove Muscled. Total In Proposal Is $75,811.00.
•'••• Talar Base Bid (Items A. B. C &D) for Hunt Contractors. Ltd. Is shown corrected. Total Base Bid in Proposal is $885,772.00.
Total Base Bid (Mems A, 8, C BD) for W.T. Young Conafrucllon Co. Is shown corrected. Total Base Bid in Proposal is $804,191.05.
Total Base BW (Mems A, B. C 8 D) for King- Isles, Inc. Is shown omrecled. Total Base Bid in Proposal is $911.486.10.
••"" Total Items Et (Total Add. AIL 1) for King -blas. Inc. Is shown corrected. Total In Proposal Is $911,486.10.
Total Base Bid and Additive Alternate 1 for Hurd Comracims. Ltd. is ehmvn corrected. Total Bees Bid and Alternate t in Proposal is $757.11720.
Total Base Bid and AddltiveAttemete 1 for W.T. Young Cons mdbn Co. Is shown CDRSGW. Total Bas Bid and Alternate 1 In Proposal b $846,899.05.
Toter Baas Bid and Additive Alternate 1 for King- Isles, I= is shown connected. Total Bas Bid and Alternate 1 in Proposal Is $850,07&10.
Page 5 of9
TABULATION OF BIDS
DEPARTMENT OF ENGINEERING- CITY OF CORPUS CHRISTI, TEXAS
Pape 6 of 9
PHASE 1A CLIFF MARS ROAD
SOLD BROWNSVILLE ROAD TO ROCKFORD DRIVE)
PROTECT 88148
KING -ISLES, INC.
1641 GOLDSTON ROAD
CORPIJSCHRIMTX78M
SAUNAS CONST. TECHNOLOGIES, INC,
3734 FX 3006
PLEASANTON. TX 78064
a WAYCHOFF CONMMXI1ON, INC.
P.O. BOX 72128
CORPUS CHRWI, TX 78472
ITEM
PART A- STREET IMPROVEMENTS DESCRIPTION
CITY
UNIT
UNIT
AMOUNT
UNIT
PRuNICEAMOUNT
PRICE
AOLOILNf
Al
STREETIX NATION
7,217
SY
$
8.80
I $
6$508.80
$
1679
3
117,131.91
S
9.00
S
640MOO
A2
e'FLEXIBLE BASE HIGH STRENGTH-
217
SY
$
750
$
66,127.50
$
1269
$
90,8MM
$
&40
S
60,622.80
A3
TENSAR GEOGRID REINFORCEMENT
7,217
SY
S
2.601$
18,06250
$
280
$
20.610.82
$
3.91
S
M.218A7
A4
PRIME COAT (0.30 GALSY)
1,907
GL
1 $
1.751$
3,93725
$
2A4
$
4,853.08
$
225
S
4290.76
AS
SURFACE (2' TYPE TT HMAC)
8,357
SY
IS
5.001$
31,785.00
S
6.76
i
42,9'73.32
$
7.51
S
47,711.07
AS
SURFACE (9b' TYPE'6' MMC)
1 6,357 1
SY
1 $
8.50
$
64,5T6_0
S
10.78
$
68478.46
$
13.68
S
8&898.82
A7
6' CONCRETE CURB & GUTTER
2.305
LF
IS
&00
$
18A40.00
S
9.60
S
21,887.60
$
9.16
$
21,090.75
A8
CURB RAMP
1,550
SF
$
7.50
$
11,
F --7.S0
$
11,82b.00
$
3.85
$
5,857.5)
AS
CONCRETE DRIVEWAY
1,566
SF
$
4.75
$
7,448.00
$
4.75
S
7,448.00
S
4.00
$
$
827200
AID
CONCRETE SIDEWALK
12,057
SF
$
1.50
$
. 18,130.60
$
3.fi2
S
42,54824
S
290
27,800.10
All
CONCRETE HEADER CURB (TYPE A)
180
LF
$
&00
S
' 1,44&00
S
15.00
$
2700.00
S
7.45
S
1,341.00
A13
SIDEWALK REMOVAL
4,812
SF
$
126
S
6,01&OD
S
1.00
$
4,81200
$
115
s
6,015.00
413
DRIVEWAY REMOVAL
450
SF'
$
200
$
900.00
$
2b0
$
1,125.00
S
3.93
$
1,788.60
A14
CURB REMOVAL
320
LF
1 $
3.87
$
1,120.00
S
7.00
$
2240.00
$
6.67
$
210240
A15
TRAFFIC CONTROL
1
IS
$
17,000.00
S
17,000.00
S
9,300.00
S
9,300.00
S
2400.00
S
2400.00
A16
OZONE ACTION DAY
4
EA
$
100.00
$
400.00
$
2000.00
$
$000.00
$
1,68&00
$
6240.00
A17
PREFABRICATED 12, WHITE STRIPE
464
LF
$
7.50
$
3,405.00
$
&60
$
2996A0
$
&00
$
2,724.00
A78
PREFABRICATED 24' WHITE STRIPE
578
LF
$
15.00
$
&885.00
$
1320
$
7,64280
S
1200
$
6,968.00
4 19
E
PRFABRICATED WORD -ON_Y-(WHITE)
8
EA
S
526.00
$
L200.00
S
467.50
$
3,74&00
$
42&00
S
9,400.00
420
PREFABRICATED DIRECRONALARROW (WH ITE}
H
EA
$
400.00
$
3,200.00
$
357.60
$
2860.00
$
325.001$
2600.00
421
4' SOLID WHITE THERMO?LASTIC STRIPE
100
LF
$
125
T-1
25 00
S
1.10
S
11&00
$
tools
100.00
422
e"SOLID WHITETHERMO-PLASTIC STRIPE
289
LF
$
250
S
72287
S
210
$
635.80
S
2-001$
423
4- SOLID YELLOW THERMOPLASTIC STRIPE
2348
LF
$
125
S
2,935.00
1--1
10
S
57&00
424
1Y SOLID YELLOW THERMO-PLASTIC STRIPE
160
LF
$
7.50
$
1200.00
S
2682.80
$
1.00
$
234&00
426
PAVEMENT REPAIR CLASS III
31
SY
$
80.00
S
1,880.00
S
6.60
100.00
$
i
1,066.00
S
6.00
$
960.00
-40,
C -EI G CONDUIT (SCHEDULE 40)
112
LF
$
7.50
$
860.00
s
10.00
s
3,100.00
$
11200
$
3,4800
A27
TYPE III BARRICADE, ENGINEERS GRADE (87
2
EA
$
150.00
$
300.00
1.120.00
$
9.00
$
1,008.90
426
4' DASHED YELLOW THERMO-PLASTIC STRIPE
240
LF
$
260
$
600.00
$
$
11100.00
i
22DO 00
$
1,000.00
$
2000.00
TOTAL ITEMS A7 -428
220
S
52&00
$
2O0
$
480.00
S
335AT7.35
i
485,054-6
$
399,987.96
Pape 6 of 9
Preliminary Assessment Roll - Cliff Maus Dr.:
Cliff Maus Dr. - Old Brownsville Rd. to 289' South of Rockford Dr.
Reviled Ua 2002
Begin Cliff Maus Dr. - West Side
From Old Brownsville Rd. to 289' South of Rockford Dr
~601 FM 3349 43 73S.F. C.G & Pvmt. - Side @ $4.88 = $213.4(
:)Id Brownsville Rd. ~ Cliff Maus Dr. 103 04S.F SNV Side @ $0.50 $51.52
~ugenheim & Cohn Farm Lots 0 00S.F D/W @ $2.92 ~;0.0C
~ttn: G. Nease 14.57S.F C.G. & Pvmt - Side @ $4.88 $71.1c
~allas, TX 75219 34.34S.F SNV Side @ $0.50 $17.17
3id Brownsville Rd. ~ Cliff Maus Dr. 0,00S,F D/W @ $2.92 $0,0C
Jndlv. 116 Int. In 33.39 Acres Out of Lot 8, Sec. 5, Range Vgl 0 00S.F DNV
.~ugenhelm &Cohn Farm Lots $2.231
tO1 George Bush Dr. 722.29S.F S/W Front @ $1.00 $722.2~
;o#egeSJation, TX 77840-3398 34.34S.F S/WSide @ $0.50 $17.17
3Id Brownsville Rd. ~ Cliff Mau$ Dr. 0 00S,F D/W @ $2.92 $0.0(~
'-ugenhelm & Cohn Farm Lots $2.231
~ttn: Tom Hollanger 14.57S.F. C.G. & Pvmt - Side @ $4.88 $71.10
~allas, TX 75201 34.34S.F. ShVSide @ $0.50 $17.17
:)Id Brownsville Rd. ~ Cliff Maus Dr. 0.00S.F. DA~/ @ $2.92 $0.00
Jndiv. 116 Int. In 33.39 Acres Out of Lot 8, Sec. 5, Range VIII 0.00 S.F. DhV @ $2.92 $0.00
05 'JorpusChdstiEadyChildhoodDevelopmentCenter 278.50L F. C G. & Pvmt - Front @$19.50 $5,430.75
1641 Cliff Maus Dr. 43.75S F SAN Side @ $1.00 $43.75
~.0. Box9277 16.50S.F. C.G. &PvmL -Side ~ $0.00 $0.00
.'lift Maus Dr. 43.75SF SNV Side @ $0.00 $0.00
>ark 000SF DNV ~ $0.00 $0.00
Nesthaven Terrace Park 000SF D/W @ SO.(X) $0.00
~1o Account Number ~O,OC
07 /VestOsolndependentSchoclDistdct 726.00L.F. CG.&Pvmt -Front @ $9.75 $7,076.50
5050 Rockford Dr. 33 00S.F C.G. & Pvmt - Side @ $4.88 $161.04
'~orpusChdsb~ TX 78416 375900S.F S/WFront @ $1.00 $3,759.00
;lift Maus Dr. ~ Rockford Dr. (John F. Kennedy Elementary) 105.00S.F S/W Side @ $0.50 $52.50
3lock 1 738 00S.F DfW 2-25' @ $2.92 $2,154.96
John F. Kennedy Elementary School Tract 000SF O/W @ $2.92 $0.00
EXHIBIT "F"
Page 1 of 2
Qv~ntlty
Total of Assessments: $43,013.38
PRELIMINARY PROJECT BUDGET
BOND ISSUE PROJECT C-8
STREETIMPROVEMENTS
CLIFF MAUS ROAD(Pr~ectNo. 6148)
May 9, 2002
FUNDS AVAILABLE:
Streets .............................................................................................. $500,000.00
Storm Water ...................................................................................... 280,553.00
Wastewater ....................................................................................... 300,000.00
Water ............................................................................................... 107,427.00
Total ..................................................................................................... $1,187,980.00
FUNDS REQUIRED:
Construction (Hunt Contractors, LTD):
Streets ..........................................................................
Storm Water ...................................................................
Wastewater ....................................................................
Water ...........................................................................
$332,249.00
173,831.00
103,831.00
75,151.00
Subtotal Construction ............................................................................. $685,062.00
Contingencies ......................................................................................... 68,506.00
Land Acquisition ...................................................................................... 2,000.00
Consultant (Naismith Engineering, Inc) ......................................................... 95,485.00
Consultant (Goldston Engineering, Inc.) ........................................................ 6,489.00
Consultant (James K. Lontos, P. E.) ............................................................. 1,152.00
Engineering Reimbursements ................................................................... 22,023.00
Finance Reimbursements .......................................................................... 10,900.00
Testing (Rock Engineering) ........................................................................ 20,250.00
Bond Issuance Expense (1.25%) ................................................................. 6,250.00
Printing, Advertising, CCISD, etc ................................................................. 2,500.00
Total .....................................................................................................
$920,617.00
EXHIBIT"G"J
Page 1 ~ 1
TIME SCHEDULE
5-08-02
Cliff Maus Street Improvements
Receive Bids April 24, 2002
Determination of Necessity and Schedule Public Hearing May 14, 2002
Advertise for three (3) consecutive weeks:
1st advertisement June 3, 2002
2"d advertisement June 10, 2002
3rd advertisement June 17, 2002
Mail out individual notices June 27, 2002
Deadline to advertise 21st day before Public Hearing June 25, 2002
Deadline to send out individual notices 14th day before July 2, 2002
Public Hearing
Public Hearing and Award Contract July 16, 2002
Pre-Construction Meeting August 12, 2002
Notice to start Construction August 12, 2002
Complete Construction 170 calendar days February, 2003
EXHIBIT "H"
Page I of 1 I
NOTICE OF PROPOSED ASSESSMENTS
Preliminary Assessment Roll
Cliff Maus Road, Phase lA, Street Improvements
from F.M. 665 (Old Brownsville Road) to iust south of Rockford Road
This street shall be constructed by excavation to a width and depth to permit the laying
of a standard 6-inch curb and gutter section, 6-inch compacted subgrade with geogrid
reinforcement, 6-inch high strength flexible base, 3.5-inch hot mix asphaltic concrete
pavement, Type B, 2.0-inch hot mix asphaltic concrete pavement, Type "D". The street
shall be 42-feet and 52-feet for intersection widening and constructed within the existing
right-of-way. There will be 5~foot wide standard reinforced concrete sidewalks 4-inches
thick with ADA compliance and 6-inch thick reinforced concrete driveway.
The assessment rates have been calculated in accordance with the City's current
assessment policy and the Iow bid prices submitted by Hunt Contractors, LTD. The
assessment rates are as follows:
Item Adjusted Bid Price Plus Assessment
Engineering Cost Rates
Base Bid
6" C. G. & PVMT -42'-0" B-B $51.89 I.f. $19.50 I.f.
6" C. G. & PVMT - 52'-0" B-B $69.54 I.f. $19.50 I.f.
Sidewalk - 5' & 6' Conc. SAN $2.33 s.f. $1.00 I.f.
Driveways $2.92 s.f. $2.92 I.f.
Residential, Church, School Property
6" C. G. & PVMT. $9.75 L. F.
Sidewalk (5'-6') $1.00 S. F.
Driveways $2.92 S. F.
Actual Cost ¼ Street (C. G.,
Pavement, 42' B-B) $83.65 L. F.
Actual Cost ~ Street (C. G.,
Pavement, 52' B-B) $101.29
Total Bid Price $685,062.00
Preliminary Assessments $43,013.38
City Share $642,048.62
~/g:Angel R'. Escobar, P. E.,
Director of Engineering Services
I\ENGINEERINGIDATAI',HOME~LYNDAS\GEN~StreetslC.81Res of Necessily~NOTICE OF PROPOSED ASSESSMENTS,doc
EXHIBIT "1"
Page 1 of I
10
CITY COUNCIL
AGENDA MEMORANDUM
DATE: April 25, 2002
AGENDA ITEM: 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' wide x 34' long canopy extension, over public street right-of-way (sidewalk area)
adjacent to the building located at 1316 South Staples Street; establishing a fee of $ 380.00, and
other specified conditions; and declaring an emergency.
ISSUE: ArchitecTKO, on behalf of LLR Staples Ventures, LTD, Inc. has submitted a request
for the City to authorize use of public street right-of-way to construct and install a canopy
extension from the building located on South Staples.
REQUIRED COUNCIL ACTION: City Charter requires City Council approval for use of any
portion of public right-of-way for private purposes.
RECOMMENDATION: Staff recommends approval of the ordinance as presented.
Art Sosa
Acting Director - Special Services
,~'r~el R. Escobar, P.E.
'Director of Engineering Services
Attachments:
Exhibit A ~ Background
Exhibit B - Site Location Map, Building Elevations
Exhibit C - Ordinance
h :\...\gen\ag02\upa\tko.m
AGENDA MEMORANDUM
ADDITIONAL BACKGROUND INFORMATION
ArchitecTKO, on behalf of LLR Staples Ventures, LTD, has requested a Use Privilege Agreement
(UPA) from the City to install a 3' wide x 34' long canopy extension over public street right-of-way
(sidewalk area) adjacent to the building located at 1316 South Staples Street. The canopy
extension is to be entirely supported from the building. (See Exhibit B1, Site Location Map).
Exhibit B2, Key Plan and Canopy Section, shows the profile view of the proposed canopy.
Proposed Canopy Extension. The canopy addition, will extend 3 feet across the 10'-0" wide
sidewalk. The vertical clearance (lowest part of the canopy) will be a minimum 9' from the
surface of the sidewalk. The canopy extension is designed to sustain 105 mile per hour wind
loads. The proposed canopy addition will occupy a total of approximately 102 square feet of
street right-of-way.
LLR Staples Ventures, LTD, will own the canopy extension and all improvements, and will be held
solely responsible for all operation, maintenance, and removal of the improvements. An
Engineering Permit will be required for any future repairs to the canopy extension, described in
this Use Privilege Agreement (UPA).
All City and private franchised utilities were contacted regarding this UPA. None had any
objections, provided the applicant meets the specified conditions set out in the UPA. Owner has
been advised and concurs with all the conditions of the Use Privilege Agreement.
A one-time fee of $380.00 is being recommended by city staff for the UPA.
EXHIBIT A
NUECES BAY
PROJECT LOCATION
RETAIL MODERNIZATION
1500 SOUTH STAPLES STREET
CORPUS CHRISTI, TEXAS;
CORPUS CHRISTI BAY
LOCATION MAP ~
NOT TO SCALE
Z
om' L~ 6TH
VICINITY MAP
SDNIOllf18
ONI/ItlX'~ .LNgDYPOY
I
EXHIBIT B2
2
11
0
r
PROPERTY -
STAPLES
EXISTING SIDEWALK
• ENLARGED
1 SCALE: 1/8" = 1'-0"
3'-0"
GALVANIZED SHEET METAL
COUNTERFLASHING
BASE FLASHING
OPY SECTION
SCALE: 1 1/2" = 1'-0"
SOUTH
34'-0"
SOUTH STAPLES STREET
(80' R.O.W.)
MODIFIED ROOFING
OVER 3/4" THICK
PLYWOOD
SEALANT BETWEEN
FLAT BARS, TYPICAL
1"x3/8" ALUM
.040 MIL FINISH I
ALUM
1/4" x 1/2" 'o
ALUM FLAT BAR � O
1"x3/8" ALUM
FLAT BAR
3/8" SOFFIT
BOARD; PAINTED��
AN 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 SOUTH STAPLES STREET;
ESTABLISHING A FEE OF $380.00, AND OTHER SPECIFIED
CONDITIONS; AND DECLARING AN EMERGENCY.
WHEREAS, the installation of the canopy extension will not require the installation of
any support columns in any City sidewalk or street right-of-way or easement; and
WHEREAS, no part of the canopy extension will be located on, extend onto, or intrude
on any part of the South Staples Street right-of-way or any part of the adjacent sidewalk;
and
WItEREAS, the canopy extensions and sign will not in any way interfere with vehicular
or pedestrian travel on South Staples Street or pedestrian travel on the adjacent
sidewalks; and
WHEREAS, in order to satisfy the requirements of Chapter 316 Texas Transportation
Code (1999), the City Council makes the following findings; and
WHEREAS, the City Council finds that the canopy extensions and sign will not be
located on, extend onto or intrude on the "roadway" portion of the South Staples Street
right-of-way or any part of the adjacent sidewalks needed for pedestrian use;
WHEREAS, the City Council finds that the installation of the canopy extension will not
create a hazardous condition or obstruction of vehicular or pedestrian travel on South
Staples Street or pedestrian travel on the adjacent sidewalk;
WHEREAS, the City Council finds that the design and location of the canopy extensions
and sign includes all reasonable planning to minimize potential injury or interference to
the public in the use of South Staples Street and the adjacent sidewalk;
WHEREAS, the City Council finds that the use of the canopy extension will not
interfere with the public use of South Staples Street or adjacem sidewalk; and
WHEREAS, the City Council finds that the use of the canopy extension will not create
dangerous conditions on South Staples Street or the adjacent sidewalk;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
THE CITY OF CORPUS CHRISTI, TEXAS, THAT:
SECTION 1. That the City Manager, or his designee, is hereby authorized to
execute a Use Privilege Agreement with LLR Staples Ventures, LTD., for the right to
construct, install, operate, maintain and remove a 3 foot wide by 34 foot long canopy
extension in and over public street right of way (sidewalk area) adjacent to the building
located at 1316 South Staples Street.
SECTION 2. That LLR Staples Ventures, LTD., pay consideration of $380.00
and comply with the terms and conditions of the Use Privilege Agreement, a copy of
which is on file with the City Secretary, and subject to the following specified conditions
as part of the Use Privilege Agreement:
1. Canopy extensions are to have a minimum clearance of no less than 9-feet or a
maximum clearance of 14-feet between the lowest point or projection and a
sidewalk immediately below.
2. The canopy extensions shall extend 3 feet across and be 34 feet in length into
the 10 foot wide existing width of the concrete sidewalk.
3. Canopy extensions are to be entirely supported from the building and be
designed to withstand 105 mile per hour wind loads.
4. Public property shall be maintained clear of any and all obstructions, including
posts, support columns, and private light pole fixtures, etc.
sEcTION 3. That upon written request of the Mayor or five Council members,
copy attached, to find and declare an emergency due to the need for immediate action
necessary for the efficient and effective administration of City affairs, such finding of an
emergency is made and declared requiring suspension of the Charter rule as to
consideration and voting upon ordinances at two regular meetings so that this ordinance
is passed and shall take effect upon first reading as an emergency measure this the
day of ., 2002.
ATTEST:
THE CITY OF CORUS CHRISTI
Armando Chapa Samuel L. Neal, Jr.
City Secretary Mayor
Approved this the~-¢ day of /~t~,' !
James R. Bray, Jr.
City Attorney
By: Josep~HH~e~
Assistant City Attorney
,2002.
11
CITY COUNCIL AGENDA MEMORANDUM
April 26, 2002
Subject: Acceptance of Grant Funding from the Texas Historical Commission for production of a historical
video of the City of Corpus Christi and its people.
Agenda Items:
A) Resolution authorizing the CitY Manager, or his designee, to execute an interlocal grant from the Texas
Historical commission 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 150TM year history.
8)
Ordinance appropriating $15,000 in Fund No. 1050, Federal~state Grant 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 150m year history; and
declaring an emergency.
Requested Council Action:
A) Approval of resolution authorizing City Manager, or his designee, to execute a grant from the Texas
Historical Commission for production of a historical video of city of Corpus Christi and Its people In
partnership with the Sesquicentennial Committee celebration of the city's 150TM year history.
B)
Approval of ordinance appropriating $15,000 In Fund No. 1050, Federal/State Grant Fund from the Texas
Historical Commission for production of a historical video of City of Corpus Christi and its people In
partnership with the Sesquicentennial Committee celebration of the city's 150th '/ear history.
Staff's Recommendation (9/27/01): Approve acceptance of the grant,
Landmark Commission's Recommendation (9/27/01): Approve acceptance of the grant.
Issue: The Texas Historical Commission (THC) has allocated a grant of $15,000 to the CitY of Corpus Chrlstl's
Landmark Commission for production of a historical video of the City Of Corpus Christi and its people In
partnership with the Sesquicentennial Committee for the ~50m year celebration of the city's history. The
acceptance of the grant and appropriation of funds must be executed prior to the Landmark Commission
expending any funds.
Background: The City of Corpus Christi Landmark was designated a Certified Local Government (CLG) by the
Texas Historical Commission (THC) March 18, 1988. The certification allows the Commission to apply for federal
grants for historical projects and to attend or host preservation workshops/conferences. The Landmark
Commission voted to accept the grant at their September 27, 2001 meeting and to forward such grant for
acceptance and appropriation to citY Council. The Texas Historical Commission requires acceptance of the grant
by City Council with the grant period being from January 2, 2002 through April $0, 2003.
Conclusion: Acceptance of the THC grant will further assist the Landmark Commission in documenting local
history of the city and its people; while providing an educational tool that can also be used in the local school
districts' history curriculum.
Director of Planning
FGM:Iw
Attachments
1) Executive Summary
2) THC Grant Contract
3) THC Letter of Announcement of Grant
CC:
Margle c. Rose, Assistant City Manager
Art Sosa, Acting Director Of Development Services
EXECUTIVE SUMMARY OF VIDEO PROJECT
April 26, 2002
Brief History & Background of Landmark Commission:
The City of Corpus Christi's Landmark Commission was created by ordinance on October 16,
1974. This Commission is responsible for familiarizing itself and identifying structures, sites, water
areas, objects, and other improvements that are historical in nature. Once such improvements
have been identified, the Commission seeks means of preservation through historical zoning
classification, contact with property owners to restore such improvements, and city/nonprofit
restoration projects. In 1976, the Commission developed a Landmark Preservation Plan, which
describes preservation goals of the city, historical zoning classifications, and identifies potential
landmarks, and designated landmarks. In March 1992, the Plan was amended and became an
element of the Comprehensive Plan.
In 1988, the Landmark Commission received certification as a Certified Local Government
(CLG) by the Texas Historical Commission. The CLG designation allows the Commission to apply for
grants that are utilized to perform historic projects and to attend historical
workshops/conferences. Grant funding through THC is available yearly and the Landmark
Commission has successfully received nine (9) grants to date for preservation efforts.
scope of Work:
In 2002, the City of Corpus Christi will be celebrating its 150TM year as a chartered city. The
City has determined this anniversary to be an opportunity to create civic pride in the
accomplishments of the past and educate the public of the city's history. The City Council has
appointed members of the community to serve on the Sesquicentennial Celebration Task Force.
The purpose of the task force is to develop and implement a comprehensive awareness and
educational campaign targeting the Corpus Christi community and coordinate a celebration.
The City's Landmark Commission, in partnership with the Sesquicentennial Celebration Task
Force (SCTF), proposes to produce two (2) thirty-minute videos highlighting trustees of the Corpus
Christi community and their impact on the city's development. These two videos are part of the
comprehensive awareness and education campaign. The goals of the campaign are to:
· Preserve local history of community trustees and their contributions to the city's
development;
· Promote leadership and community pride; and
· Increase awareness and appreciation Of the history Of Corpus Christi.
The awareness and education campaigns include the production and broadcast of the two
historical videos, history newspaper features - a twelve-part series, history features on television -
a twelve-part series, and an educational curriculum for elementary and middle school children.
Each video will highlight between eight to twelve local historical people and their
contributions to the development of Corpus Christi. A total of about sixteen to twenty-four
people, along with their contributions, will be highlighted in the video project. Examples of
development topics will include transportation, healthcare, faith-based organizations, public
schools, higher education, farming/agriculture, oil/gas industry, and cultural diversity.
Attachment I
Executive Summary - Video Project
April 26, 2002
Page 2
The videos will broadcast on public access throughout 2002 and 2003 and will be available to
area school districts throughout Corpus Christi. The videos will be incorporated into the districts'
Social Studies and History curriculums. The videos will also be provided to the Corpus Christi
Chamber of Commerce to use as part of the Leadership Corpus Christi curriculum. Videos will be
available to the public at the Corpus Christi central Library - Local History Department.
This project will be used as a model for other communities who seek to develop programs
that increase awareness and a be~er understanding of their community's heritage.
Methodology:
The CitY's Landmark commission will hire a professionally qualified production company
with experience in producing historical videos. This person will be responsible for developing and
producing the video.
The City's Landmark Commission and SCTF will form a steering committee with the Corpus
Christi's Central Library - Local History Department, Nueces CountY Historical Society, Texas
Historical Commission CrHC), Corpus Christi Chamber of Commerce Foundation and Texas A&M
University~orpus Christi Library. The committee will research the available film footage,
biographies, newspapers, books, landmarks, still prints and other visual aids that can be used in the
video.
Faryce Goode-Macon, City Planner and Carol Scott, SCTF member, will coordinate the video
project between the steering committee and the selected production company. Patricia Garcia,
Intergovernmental Relations Specialist, will coordinate reporting and will assist in coordinating the
video project.
Production Outline Schedule:
Starts January 2002
Completed - December 2002 - April 2003
Select Production Company
organize Steering Committee
Research
Begin production
Contact schools
complete production
copy video
Video distribution
coordinate broadcast
Complete reporting
Anticipated Results:
Increase awareness of trustees in the communitY over the 150 years and how these
individuals assisted in developing the Corpus Christi community through a planned comprehensive
awareness and education campaign. Because the Corpus Christi public access station covers
approximately ten counties in South Texas, awareness and education of Corpus Christi's history will
be available to hundred of thousands of individuals.
Project Personnel:
Faryce Goode-Macon, city Planner
Patricia Garcia, Intergovernmental Relations Specialist
Executive Summary - Video Project
April 26, 2002
Page 3
Project personnel (cont.):
Linda Williams, city Personnel
city PersonnelNolunteers
city of Corpus Christi Landmark Commissioners: Bunny Tinker, Michael cleary, Myron
Grossman, and Dr. Richard Moore
Sesquicentennial Task Force Members: Carol Scott & volunteers
Budget Summary:
The historical video production proposed by the Landmark commission and the
Sesquicentennial Committee is planned as a gift to the city in celebration of its 150th birthday. The
video production is estimated at a cost of $50,000 from production to final product. Partial
funding for the video production is provided by a Texas Historical Commission grant of $15,000 and
is matched by in-kind services and Sesquicentennial funds of the City of Corpus Christi. In
November 2001, City Council appropriated $10,000 for the Sesquicentennial celebration for
utilization by the Committee. of that amount, $4,240 will be used as matching funds for the THC
grant. City staff, volunteers, and Sesquicentennial committee members will provide in-kind
services. Payment of expenditures through Sesquicentennial funding will be coordinated for
disbursement by Ronnie Sepulveda, staff liaison to the Sesquicentennial Committee and staff
member Of the Park and Recreation Department. Faryce Goode-Macon, staff liaison to the
Landmark Commission and staff member of the Planning Department, will coordinate
disbursement of THC funds for allocated expenditures. The two city staff members will jointly
monitor the project, review and approve drawdowns from each account. The funding
subcommittee of the Sesquicentennial Committee, through grants and contributions, is pursuing
additional funding of $35,000 for the video project.
Budget Worksheet Summary:
Local In-kind-services provided by:
Volunteer(s)/city PerSonnel
Volunteer(s)/city PerSonnel
Fao/ce Goode-Macon, CitY PerSonnel
Linda Williams, City PerSonnel
Patrlcia Garcia, City PerSonnel
Fringe Benefits, City Personnel
(retirement, health Insurance &
(disability insurance etc.)
$ 2,942.40
$ 2,395.20
$ 1,991.20
$ 443.20
$ 1,703.20
$ 1,736.30
Carol Scott, Scott Public Relations/
Task Force Member- Volunteer
$ 2,402.00
Sesquicentennial Celebration
Task Force - Volunteer (s)
$ 3,200.00
Travel - Video Producer Staff/CitY
PerSonnel or Volunteers
(Mileage @ .32 per mile for interviews with
local historians, preview of on-site filming
location(s), final filming location(s), etc.)
Supplies - (paper, folders, pens, pencils)
(binders, etc.)
$ 640.00(S)
$ 700.00 (S)
Executive Summary - Video Project
Apri~ 26, 2002
Page 4
Research Materials
(copies of old photographs for production,
copying script for reviewers & narrators
additional copies Of video for editing &
review by city staff and volunteers)
$ 500.00 (s)
Mall Service & Postage
(Correspondence to contributors, mailing
expenditure payments, etc.)
$ 400.00 (S)
Video
Production of video
Broadcast of video (no charge)
Copies of video (100 @ $5.00)
S 1,500.00 (S)
$ 500.00 (S)
Total
$21,053.50
NOTE: ~s' denotes matching funds from Sesquicentennial Celebration appropriated funds Of
$4,240.00.
()~:WOR D\FARYCE~EX EC~J TIVESLI M LMC.VI D)
BUDGET WORKSHEET (PART III)
CERTIFIED LOCAL GOVERNMENT SUBGRANTS
Budget Item Grant Local Local In-Kind Total Costs
Funds Cash
City Personnel $9,475.20
City Volunteer(s)**
$18.39'160 hrs. $2,942.40
City Volunteer(s)**
$29.94 *80 hrs. $2,395.20
Faryce Goode-Macon
$24.89* 80 hrs. $1,991.20
Linda Williams
$11.08*40 hrs. $443.20
Patricia Garcia
$21.29*80 hrs. $1,703.20
Fringe Benefits
9,360.8 * .1857 (all staff) $1,736.30 $1,736.30
Volunteers
Carol Scott, Scott Public
Relations/Task Force Member**
$30 * 80 hrs. $2,402.00 $2,402.00
Sesquicentennial Celebration Task Force**
$20 * 160 hrs. $3,200.00 $3,200.00
Travel
.32 X 2000 $640.00 $640.00
Supplies $700.00 $700.00
Research Materials $500.00 $500.00
Photograph Copies
Paper copies
Video Copies
Mail Service and Postage $400.00 $400.00
VIDEO
Production of Video $15,000.00 $1,500.00 $16,500.00
Broadcast of Video (no charge)
Copies of Video (100*$5) $500.00 $500.00
TOTAL $15,000.00 $2,000.0(} $19,053.50 $36,053.50
**Refers to City VolunteerNolunteers
TEXAS
HISTORICAL
COMMISSION
The State Agency for Historic Preservation
Memorandum
To:
From:
Date:
RE:
Certified Local Government Coordinators
Bratten Thomason ~
Program Director
Certified Local Government
March 6, 2002
Certified Local Government 2002 Grant Contract and Attachments
Message:
Enclosed is your 2002 Certified Local Government grant contract and attachments.
Please have your city or county official sign the documents and return the forms to our
office at P.O. Box 12276, Austin, Texas 78711-2276. After our executive director and
attorney sign them, a copy will be sent to you for your records.
I look forward to working with everyone during this 2002 grant cycle.
RECEIVED
MAR 9NE
CITY OF OORPU¢ ,.,MR ..']
PLANNING AND DEVELOPMENT
Attachment 2
TEXAS
HISTORICAL
COMMISSION
The State Agency for Historic Preservation
RICK PERRy, GOVERNOR
JOHN L. NAU, 1II, CHAIRMAN
F. LAWERENCE OAKS, EXECUTIVE DIRECTOR
GRANT CONTRACT
I. PARTIES
The parties to this contract are the Texas Historical Commission, an agency of the State of
Texas, hereinafter referred to as Commission; and the City of Corpus Christi hereinafter
referred
to as Contractor.
II. PURPOSE
This contract is entered into pursuant to a grant made to the Commission for Fiscal Year 2002,
by the U.S. Department of the Interior, National Park Service, under the provisions of the
National Historic Preservation Act of 1966, P.L. 89-665 (16 U.S.C. Sec. 470 f). This grant is
made for the purpose of funding a project or projects to be undertaken by the Contractor as a
participant in the Certified Local Government program.
III. SERVICES TO BE PROVIDED
The following services are to be provided within the contract period on a schedule to be agreed
upon by the parties to this contract. However, the services designated with specific deadlines
must comply with those deadlines.
The Contractor shall undertake and complete the project and/or projects as set out in the
Approved Project Notification (with detailed budget) and attached Environmental Certification
(Attachment A). Products developed under this agreement must conform to the expectations of
the Commission and the Project Proposal, as stipulated in Attachment B.
Project personnel employed by the Contractor shall meet the Standards for Professional
Qualifications as outlined in 36 CFR 61 (Attachment C), and be employed by competitive
procurement. Regulations of the U.S. Department of the Interior strictly prohibit unlawful
discrimination in federally-assisted programs on the basis of race, color, and/or national origin.
Therefore the Contractor must sign DI Form 1350 (Attachment D) and return signed form to the
Commission with this contract. In ail cases the person(s) employed by the Contractor to
complete the work specified in this contract must meet with the approval of the Commission.
The professional staff hired must also attend an orientation session with the Commission's
National Register staff prior to commencing work.
IV. AMOUNT OF THE CONTRACT
The total amount of this contract shall not exceed $15,000.00. The Commission shall reimburse
the Contractor exclusively from U.S. Department of the Interior grant-in-aid funds for historic
preservation (Certified Local Government), and this contract is subject to the availability
of those funds.
P.O. BOX 12276 · AUSTIN, TX 78711-2276 - 512/463-6100 · FAX 512/475-4872 · TDD 1-800/735-2989
www.thc.state.tx.us
V. DOCUMENTATION AND PAYMENT
Contractor may submit to the Commission, for its approval, a properly completed invoice for
services rendered in compliance with all requirements of the contract. Contractor will provide
invoices to the Commission as costs are incurred and work is completed, but not more frequently
than monthly. Upon the receipt and approval of invoices from the Contractor, the Commission
shall authorize payments to the Contractor up to the total grant sum as specified in the Grant
Award letter. Such payments shall be made as requested for services actually rendered, or if
mutually agreed, in one lump sum upon completion and approval of all the requirements set forth
in this agreement. It is further agreed that a sum not to exceed 25% of the total granted sum will
be retained by the Commission until all stipulated materials and properly documented
reimbursement requests are submitted by the Contractor. Within thirty (30) days of the
Commission's receipt of Contractor's authorized invoice for services rendered, the Commission
shall pay the Contractor the authorized amount.
Subject to the limitations of the contract, the Commission's payments will be made in
accordance with the Texas Prompt Payment Act.
VI. PERIOD
This contract shall commence on January 1, 2002 and shall terminate on April 30, 2003. It is
further agreed that all materials stipulated in Attachment A and B and all reimbursement requests
shall be submitted to the Commission by May 31, 2003.
This contract may be extended to 90 days at the option of the Texas Historical Commission.
VII. INDEPENDENT CONTRACTOR
The contractor is a Texas Municipal Corporation. It is not an agency of the State of Texas. It is
expressly understood and agreed that any subcontractor is an independent contractor and not an
employee of the Texas Historical Commission. The contractor or any subcontractor shall not be
considered the agent, the servant, or the employee of the Commission for any
purpose whatsoever.
VIII. OWNERSHIP OF PRODUCTS OF THIS CONTRACT
All material, concepts and products produced, developed or conceived by the Contractor during
or arising out of the contract shall remain the property of the Commission. The Contractor shall
have an unrestricted right to use any or all materials so produced, developed, or conceived at no
additional cost; in addition, 3 copies of all publications and videos are to be supplied to the
Commission before final reimbursement is made. All materials published, printed, or used for
public distribution funded in whole or in part by the this grant shall note the following
on the materials:
This project was funded in part through a Certified Local Government Grant from the National
Park Service, U.S. Department of the Interior, as administered by the Texa~
Historical Commission.
2
The contents and opinions, however, do not necessarily reflect the views and policies of the
Department of the Interior, nor does the mention of trade names or commercial products
constitute endorsement or recommendation by the Department of the Interior.
This program receives Federal funds from the National Park Service. Regulations of the U.S.
Department of the Interior strictly prohibit unlawful discrimination in departmental Federally
Assisted Programs on the basis of race, color, national origin, age or handicap. Any person who
believes he or she has been discriminated against in any program, activity, or facility operated
by a recipient of Federal assistance should write to: Director, Equal Opportunity Program, U.S.
Department of the Interior, National Park Service, P.O. Box 37127, Washington,
D.C. 20013-7127.
IX. TERMINATION
Either party to this contract may terminate by giving seven days written notice to the other party.
In the event notice of termination is given, all work by contractor shall cease and no mount shall
be paid by Commission for work performed following receipt of notice of termination by
Contractor. Contractor shall be paid for all work performed prior to the notice of termination in
accordance with the terms of the contract. Final invoices shall be submitted to Commission not
later than 30 days following the date of termination of this contract.
X. APPLICABLE LAWS
This contract shall be governed by and construed in accordance with the laws of the State of
Texas and the rules and policies of the Commission.
XI. AUDIT
The Commission may audit the Contractor's records to verify the costs or expenses incurred in
the performance of this contract or may, at its option, require an audit of the Contractor's records
by an independent accounting firm, at Contractor's expense, or by Federal auditors to verify
costs or expenses incurred in the performance of the contract. The Contractor shall keep accurate
financial records available for audit three years from Project End Date. In addition to the terms
detailed in this Agreement, all federal requirements governing grants (Office of Management and
Budget Circulars A-87 or A-122, A-102 or A-110, A-133, and A-128) are applicable.
XII. ATTACHMENTS
The following documents are included in and shall be a part of this contract for all purposes:
Attachment A: Approved Project Notification and attached Environmental Certification
Attachment B: Expected Products
Attachment C: Standards for Professional Qualifications
Attachment D: DI form 1350
Attachment E: Grant Award Letter
This contract is the entire agreement between the parties. Any changes, deletions, extensions, or
amendments to this contract shall be in writing and signed by both parties to the contract. Any
other attempted changes, including oral modifications, written notices that have not been signed
by both parties, or other modifications of any type, shall be invalid. In some cases, adjustment of
the contractual requirements may be necessary pursuant to recommendations by the Certified
Local Government Program, Texas Historical Commission, with the approval of the U.S.
Department of the Interior.
The terms of this contract are accepted by the parties to the contract. Persons signing are
expressly authorized to obligate the parties to the terms of this contract.
Texas Historical Commission
Contractor
by:
Signature
F. Lawerence Oaks, Executive Director
Typed Name and Title
by:
Signature
Typed Name and Title
Date
Date
APPROVED AS TO FORM:
by:
Signature
Joe H. Thrash, Assistant Attorney General
Typed Name and Title
Date
4
PROJECT NOTIFICATION - CORPUS CHRISTI
TITLE: Educational Project
GRANT NUMBER: 48-02-17574.009
AREA (COUNTIES) AFFECTED BY PROJECT:
Nueces, San Patricio, Kleberg
TOTAL PROJECT COST: $36053.50
FEDERAL SHARE: $15000.00
NONFEDERAL SHARE: $21053.50
CONGRESSIONAL DISTRICT(S):
27
STATE CONTACT PERSON:
Faryce Goode-Macon 830.931.4070
TYPE: NEW X
PRE-DEVELOPMENT:
YES NO X~_
REVISION
1. SUBGRANTEE:
City of Corpus Christi
City Planning Department
P.O. Box 9277
Corpus Ckristi, Texas 78469
FEDERAL MATCHING SHARE:
DONOR: Subgrantee
SOURCE: City of Corpus Christi
KIND: Cash and h-Kind
AMOUNT: $15000
3. BUDGET: (Funding for this project is offered on a matching ration of 60% provided by the
Commission and at least 40% provided by the Contractor)
IN KIND MATCH FEDERAL TOTAL
City Personnel $5873.90 $5873.90
Volunteers $10939.60 $10939.60
Travel $640.00 $640.00
Supplies $700.00 $700.00
Research Materials $500.00 $500.00
Mail Service and Postage $400.00 $400.00
Video Production and Duplication $2000.00 $15000.00 $17000.00
Total $19053.50 $2000.00 $15000.00 $36053.50
4. PURPOSE: Historical videos for sesquicentenmal and classroom use.
5. BEGINNING AND END DATES: January 1, 2002 - May 31, 2003
6. No program income will be generated.
7. An Environmental Certification is attached.
ENVIRONMENTAL CERTIFICATION
Based upon a review of the application, proposal narrative, and the supporting documentation
contained in the application, it has been determined that the proposed Historic Preservation Fund
project, educational project for the City of Corpus Christi, meets the criteria for categorical
exclusion under 516 DM 6. (You must indicate the appropriate categorical exclusion from those
listed in Section A.4 &Chapter 11 of the Historic Preservation Fund Grants Manual.)
A.4.a(1-11); A.4.b.(1,2,9); A.4.c.(1-12); A.4.f.(1-3,9); A.4.g.(1,6).
Applicable Categorical Exclusion [give number of exclusion from Section A.4. of Chapter 11
[e.g.,A.4.c(6)]
F. Lawerence Oaks, Executive Director
Date
Title
I Concur:
Grant Awarding Official Date
National Park Service
ATTACHMENT B
EXPECTED PRODUCTS OF ANEDUCATIONALPROJECT
Diverse preservation activities may result in publications in order to reach a wide audience.
Activities in this category include preparation and publication of preservation plans, historic
structures reports or feasibility studies; development of walking or driving tours of historic areas;
production &brochures, pamphlets or videotapes promoting local history and properties;
establishment of local marker programs; or preparation of design guidelines. Educational
activities such as preservation workshops, conferences, or training for staff and review board
members are also eligible for funding. Projects must Conform to the following guidelines:
Local historic and/or archeological resources must be adequately represented. The full
diversity of resources should address geographic and temporal ranges. All textual matter should
reflect the broad patterns of local history.
Design review projects must include charts or outlines of the review process. Graphics
illustrating design expectations should be included. Standard architectural terminology should be
employed, with a glossary of terms or list &definitions included.
Graphics must clearly represent resources from the local community. Where applicable, the text
and graphics must accurately reflect the attached U.S. Secretary of the Interior's Standards for
Rehabilitation.
References should indicate avenues of further research or resources for assistance.
Planning documents must establish a set of goals and objectives with target dates for
completion. Ideally, responsibility for specific tasks should be assigned to specific personnel.
Maps and clear identification of resource locations should be provided.
Adequate recognition must be provided in all publications. Photographs and drawings should be
credited to the artist or lender. The local government's involvement must be adequately
acknowledged. Recognition, as detailed below, must be afforded the CLG program, the Texas
Historical Commission, and the National Park Service of the U.S. Department of the Interior.
Language acknowledging nondiscrimination practices, as detailed below, must be included.
Publications addressing several potential audiences must adequately reflect the community's
preservation program.
This project was funded in part through a Certified Local Government grant from the National
Park Service, U.S. Department of the Interior, as administered by the Texas Historical
Commission.
ATTACHMENT C
STANDARDS FOR PROFESSIONAL QUALIFICATIONS
To insure that appropriate historical, architectural, archeological and cultural properties are
identified for public benefit through grant-in-aid assistance, the following minimal professional
standards for historical, architectural and archeological documentation have been established by
the Preservation Assistance Division of the National Park Service. Persons supervising grant
projects must be professionally qualified in accordance with 36 CFR 61 as follows:
Appendix A to Part 61
-- Professional Qualifications Standards
In the following definitions, a year of full-time professional experience need not consist of a
continuous year of full-time work but may be made up of discontinuous periods of full-time or
part-time work adding up to the equivalent of a year of full-time experience.
(a) History. The minimum professional qualifications in history are a graduate degree in history
or closely related field; or a bachelor's degree in history or closely related field plus one of the
following:
(1) At least two years of full-time experience in research, writing, teaching, interpretation or
other demonstrable professional activity with an academic institution, historical organization or
agency, museum, or other professional institution; or
(2) Substantial contribution through research and publication to the body of scholarly
knowledge in the field of history.
(b) Archeology. The minimum professional qualifications in archeology are a graduate degree in
archeology, anthropology, or closely related field plus:
(1) At least one year of full-time professional experience or equivalent specialized training in
archeological research, administration or management;
(2) At least four months of supervised field and analytic experience in general North American
archeology; and
(3) Demonstrated ability to carry research to completion.
In addition to these minimum qualifications, a professional in prehistoric archeology shall have
at least one year of full-time professional experience at a supervisory level in the study of
archeological resources of the prehistoric period. A professional in historic archeology shall
(more)
U.S. DEPARTMENT OF THE INTERIOR
CIVIL RIGHTS ASSURANCE
As the authorized representative of the applicant, I certify that the applicant agrees that, as a condition to receiving
any Federal financial assistance from the Department of the Interior, it will comply with all Federal laws relating to
nondiscrimination. These laws include are not limited to: (a) Title VI of Civil Rights Act of 1964 (42 U.S.C. 2000d-
1), which prohibits discrimination on the basis of race, color, or national origin; (b) Section 504 of the Rehabilitation
Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination on the basis of handicap (c) the Age
Discrimination Act of 1975, as amended (42 U.S.C. 6101 et seq.), which prohibits discrimination on the basis of age;
and applicable regulatory requirements to the end that no person in the United States shall, on the grounds of race,
color, national origin, handicap or age, be excluded from participation in, be denied the benefits of, or be otherwise
subjected to discrimination under any program or activity conducted by the applicant. THE APPLICANT HEREBY
GIVES ASSURANCE THAT it will immediately take any measures necessary to effectuate this agreement.
THIS ASSURANCE shall apply to all aspects of the applicant's operations including those parts that have not
received or benefited from Federal financial assistance.
If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended
to the Applicant by the Department, this assurance shall obligate the Applicant, or in the case of any ~xausfer of such
property, any transferee, for the period during which the real property or sn'ucmre is used for a purpose of which the
Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits.
If any personal property is ~o provided, this assurance shall obligate the Applicant for the period during which it
retains ownership or possession of the property. In all other cases, this assurance shall obligate the Applicant for the
period during which the Federal financial assistance is extended by the Department.
THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all Federal grants, loans,
contracts, property, discounts or other Federal f'mancial assistance extended after the date hereof to the Applicant by
the Department, including installment payments after such date on account of applicants for Federal financial
assistance which were approved before such date.
The Applicant recognizes and agrees that such Federal financial assistance will be extended in reliance on the
representations and agreements made in this assurance, and that the United States shall have the right to seek judicial
enforcement of this assurance. This assurance is binding on the Applicant, its successors, transferees, assignees, and
sub-recipients and the person whose signature appears below who is authorized to sign this assurance on behalf of
the Applicant.
SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE
APPLICANT/ORGANIZATION DATE SUBMITFED
APPLICANT/ORGANIZATION MAILING ADDRESS BUREAU OF OFFICE EXTENDING ASSISTANCE
TEXAS
HISTORICAL
COMMISSION
The State ~gency for Historic Preservation
RICK PEP~RY, GOVERNOR
JOHN L. NAU, II1, CHAIRMAN
F. LAWERENCE OAKS, EXECUTIVE DIRECTOR
March 8, 2002
Ms. Faryce Goode-Macon
City of Corpus Christi
P.O. Box 9277
Corpus Christi, Texas 78469
Dear Ms. Goode-Macon:
The Texas Historical Commission is pleased to announce the allocation of a $15,000.00 grant to the
City of Corpus Christi in conjunction with your participation in the fiscal year 2002 Certified Local
Government program. Attached is a list of approved projects. The U.S. Department of the Interior,
National Park Service, provided funding for this grant under the provisions of the National Historic
Preservation Act of 1966.
The National Park Service recently approved your Project Proposal. To remain eligible for this grant
allocation, it is necessary for the project coordinator and the project professional, if applicable, to
participate in a grant orientation session. Designed to familiarize them with the granting process, this
session will provide an opportunity to discpss your project with the Commission staff members
responsible for its coordination. Please note that no work should begin prior to your grant orientation
session and finalization of a written contract (copy under separate cover) between you and the Texas
Historical Commission.
Failure to participate in this orientation session and to submit a signed contract before commencement
of work on this project will be cause for this grant allocation to revert to the Texas Historical
Commission for reallocation to another project. Upon receipt of this letter, please contact Bratten
Thomason at 512/463-5997 to arrange the necessary grant orientation session. We look forward to
working with you in this most worthwhile preservation endeavor.
Sincerely,
F. Lawerence Oaks
Executive Director
CC:
Deborah Douglas, Chair of Local Review Commission
The Honorable Samuel L. Neal
The Honorable Carlos Truan, State Senator
The Honorable Solomon Ortiz, United States Representative
P.O. BOX 12276 · AUSTIN, TX 78711-2276 · 512/463-6100 · FAX 512/475-4872 · TDD 1-800/735-2989
vc~wv.thc.state.tx.us Attachment
RESOLUTION
Page 1 of 3
AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE AN
INTERLOCAL GRANT CONTRACT WITH THE TEXAS HISTORICAL
COMMISSION (THC) FOR A $15,000.00 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 150TH YEAR HISTORY.
WHEREAS, the Planning Department and the Planning Commission have forwarded to
the City Council their reports and recommendations concerning the execution of an
interlocal grant contract with the Texas Historical Commission (THC) for a $15,000.00
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 150th year
history; and
WHEREAS, the City Council has determined that acceptance of the THC grant will best
serve public health, necessity, and convenience and the general welfare of the City of
Corpus Christi and its citizens and will assist the Landmark Commission in documenting
local history of the City and its people, while providing an educational tool that can also
be used in the local school districts' history curriculum.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
That the City Council of the City of Corpus Christi hereby authorizes the City Manager,
or designee, to execute an interlocal grant contract with the Texas Historical
Commission (THC) for a $15,000.00 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 150th year history.
H:~LEG-DIR~DoyleDCurtis~MYDOCS~002~P&ZORD02\TxHist. CommGrnt,wpd
Page 2 of 3
INTRODUCED AND PASSED by the City Council of the City of Corpus Christi, Texas,
on the 14th day of May, 2002.
ATTEST: CITY OF CORPUS CHRISTI
Armando Chapa, City Secretary
Samuel L. Neal, Jr., Mayor
Legal Form Approved April 23, 2002
James R. Bray, Jr.
C
Att o~y~ //7 /'1/
'sD;nYIi~)r~'~ '~t~nt City Aff~rn~'y v
H:~EG-DIR~DoyleDCurtis~MYDOCS~2002~P&ZORD02\TxHist. CommGmt.wpd
AN ORDINANCE
APPROPRIATING $15,000 IN FUND NO. 1050, FEDERAL/STATE GRANT
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
150th YEAR HISTORY; AND DECLARING AN EMERGENCY.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF CORPUS CHRISTI:
SECTION 1. That $15,000 is appropriated in Fund No. 1050, Federal/State Grant 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 150th year history.
SECTION 2. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for immediate
action necessary for the efficient and effective administration of City affairs and (2) suspends the
Charter rule that requires consideration of and voting upon ordinances at two regular meetings
so that this ordinance is passed and takes effect upon first reading as an emergency measure this
the __ day of ,2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Annando Chapa
City Secretary
LEGAL FORM APPROVED
JAMES R. BRAY, JR.
CITY ATTORNEY
,2002;
Samuel L. Neal, Jr.
Mayor
By:
Lisa Aguilar
Assistant City Attorney
H:~LEG-D1RkLISA\ORD3\ORD3.501
12
CITY COUNCIL
AGENDA MEMORANDUM
City Council Meeting May 14, 2002
AGENDA ITEMS:
A. Resolution authorizing the City Manager, or the City Manager's 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 & Estuaries Program providing the 15% local match.
B. Resolution authorizing the City Manager, or the City Manager's 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.
C. 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 feasibility, cost, and financing of different methods of avoiding, slowing, or
remedying coastal erosion at Sunfish Island and McGee Beach, Corpus Christi, Texas;
and declaring an emergency.
SUMMARY:
The Texas Legislature appropriated $15 million for Coastal Erosion Planning and
Response Act (CEPRA) projects and related studies for the biennium September 1, 2001
through August 31, 2003. Under the CEPRA legislation, local partners must provide at
least 15 percent of the total project cost in cash or in-kind.
On Monday, January 28, 2002, Texas General Land Office Commissioner David Dewhurst
announced funding for renourishing Sunfish Island ($1 million) and McGee Beach
($675,000). The selection of the projects was based on the CEPRA criteria that includes
erosion rates, economic benefits of the project, natural resource benefits, feasibility of
construction alternatives, emergency conditions, geographic distribution and availability of
funds.
The General Land Office (GLO) will be the primary project manager for both the Sunfish
island Project and the McGee Beach Project. These projects are being combined into one
contract in order to save on administrative costs and allow for increased funding for project
enhancements.
Before construction, the GLO will conduct an alternative analysis for the two projects. The
GLO contract allows execution of a cooperative agreement for the GLO to conduct the
alternative analysis and provides funding for 85 percent of the project with the remaining
15 percent to be provided by the City of Corpus Christi.
Through the project grant agreement, the Coastal Bend Bays and Estuaries Program will
provide $31,500 to be used as the local match for the GLO alternative analysis contract
Upon completion of the alternative analysis, the City of Corpus Christi will enter into a
partnership with the GLO to provide the cash or in-kind match, which have already been
developed, to complete the projects.
RECOMMENDATION: Approval of the two resolutions and ordinance.
Marco A. Cisneros, Director
Park and Recreation Department
BACKGROUND INFORMATION
Sunfish Island
Sunfish Island is a wetland habitat and colonial waterbird rookery that is rapidly eroding.
At the beginning of last summer, the Island was still connected to the breakwater. By the
end of summer, water had broken through the barrier, dividing Sunfish Island into two
smaller landmasses. Due to the barrier breaking, it is anticipated that erosion of Sunfish
Island will continue at a much greater rate. The next major storm or hurricane in Corpus
Christi could erode a significant portion of the Island if no action is taken to protect it.
Sunfish Island is approximately 0.4 hectare with a maximum elevation of one meter and
is located in the northeast area of the Corpus Christi Marina. The Island provides sanctuary
for many species of coastal birds and sea life. During the 2000 spring/summer nesting
seasons, it is estimated that the Island supported approximately one thousand pairs of
nesting birds inclusive of one pair of snowy egrets and two pairs of tri-colored herons.
Birds can be viewed from the Corpus Christi seawall and marina, and the island is a
tourism attraction, especially for ecotourists.
McGee Beach
McGee Beach is located south of the Marina along the Corpus Christi Seawall and is the
closest beach to the City's most occupied hotels, the coliseum, marina, and downtown
area. Due to its narrow size, the beach has become less attractive to visitors because it
does not lend itself to beach activities. However, McGee Beach has more traffic passing
by daily than any other beach in the Corpus Christi MSA and has the potential to be one
of the major tourist attractions for Corpus Christi.
The beach has eroded at the rate of 4 feet per year in certain areas and 8-10 feet in other
areas. The public beach has narrowed between the retreating shoreline and the seawall.
Chronic narrowing of the beach has occurred along the northern end of the beach and
becomes narrower as it approached the breakwater. Chronic erosion has also occurred on
the most southern end of the beach, which is located behind the Holiday Inn Emerald
Beach. Holiday Inn Emerald Beach has been renourishing this area for several years and
invests thousands of dollars in the beach to combat erosion.
RESOLUTION
AUTHORIZING THE CITY MANAGER, OR THE CITY MANAGER'S
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 PROVIDES 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 & ESTUARIES PROGRAM PROVIDING THE
15% LOCAL MATCH.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. The City Manager, or the City Manager's designee, is authorized to
execute a project cooperation agreement with the Texas General Land Office in the
amount of $210,000 for an alternatives analysis, which will assess the feasibility, cost
and financing of different methods of avo d ng, slowing, or remedying coastal erosion at
Sunfish Island and McGee Beach, Corpus Christi, Texas. The Texas General Land
Office will contribute $178,500 to the project under the Coastal Erosion Planning and
Response Act. The Coastal Bend Bays & Estuaries Program is providing the required
15% local match of $31,500.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED: 9th day of May, 2002.
Samuel L. Neal, Jr.
Mayor
James R. Bray Jr.
City Attorney
By: ,/"~,,~-¢ .."""~ ,~
R. J~ Reining
First Assistant Ci~ AEorney
R24019A3
RESOLUTION
AUTHORIZING THE CITY MANAGER, OR THE CITY MANAGER'S
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.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. The City Manager, or the City Manager's designee, is 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, which will
assess the feasibility, cost, and financing of different methods of avoiding, slowing, or
remedying coastal erosion at Sunfish Island and McGee Beach, Corpus Christi, Texas.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED: 9th day of May, 2002.
James R. Bray Jr.
City Attorney
By: ~--~'~ ~-~? 7
, R. Ja~'l~ining /
First Assistant City Attorney
Samuel L Neal, Jr.
Mayor
R24019D4
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 FEASIBILITY, COST, AND FINANCING OF DIFFERENT
METHODS OF AVOIDING, SLOWING, OR REMEDYING COASTAL
EROSION AT SUNFISH ISLAND AND MCGEE BEACH, CORPUS
CHRISTI, TEXAS; AND DECLARING AN EMERGENCY
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. That $31,500 from the Coastal Bend BaYs and Estuaries Program is
appropriated in the No. 1050 Federal/State Grants Fund for an alternatives analysis,
which will assess the feasibility, cost, and financing of different methods of avoiding,
slowing, or remedying coastal erosion at Sunfish Island and McGee Beach, Corpus
Christi, Texas.
SECTION 2. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule that requires consideration of and voting upon
ordinances at two regular meetings so that this ordinance is passed and takes effect
upon first reading as an emergency measure on this the day of
,2002.
ATTEST:
THE CITYOFCORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED: This 9th day of May, 2002:
James R. Bray, Jr.
City Attorney
R. Jay Reining
First Assistant City Attorney
Samuel L. Neal, Jr.
Mayor
R24019C4
13
CITY COUNCIL
AGENDA MEMORANDUM
AGENDA ITEM:
Ordinance appropriating $36,790.19 in the Federal/State Grant Fund No. 1050-
00000-307520 for the CDBG Demolition Lien Program Income received from
repayment of demolition liens to the Federal/State Grant Fund No. 530000-1050-
00000-850240 Demolition Grants.
ISSUE: Appropriate program income generated from demolition liens placed on property
in CDBG eligible tract areas.
REQUIRED COUNCIL ACTION: Only the City Council can appropriate program income
prior to the expenditure of such funding.
FUNDING: Multiple years of CDBG activity funding.
RECOMMENDATION: That the City Manager or his designee be authorized to appropriate
CDBG Demolition Lien Program Income to Demolition Grants.
Hector G, Vallej~
Acting HCD Department Director
ADDITIONAL SUPPORT MATERIAL
Background Information []
BACKGROUNDINFORMATION
The CDBG Program continues to fund a City Council approved demolition program that
entails the elimination of slum and blight in CDBG eligible target areas. This is performed
by three methods. Method one provides demolition grants for Iow-income, elderly and
disabled owners. Method two provides funding for demolition in the target areas via
payment from owner or lien which is considered program income. Method three provides
funding for special projects such as "Clean Sweep, "a partnership with the Texas National
Guard to eliminate substandard structures that are also involved in drug activity.
It is under method two that this $36,790.19 of program income has been generated.
Method two involves the utilization of inspectors from the Code and Enforcement section
of the Housing and Community Development Department. Notice of substandard
conditions are served to the owner of a premise stating that a structure needs to be
repaired or demolished. Ifa determination is made by an inspector that the structure is at
least 60% deteriorated, Code and Enforcement staff will recommend demolition of the
structure. The case will be brought forward to the Building Standards Board (BSB) for
review and considered for demolition. Should the BSB concur, the structure is then
ordered for demolition due to existing substandard conditions. ^ demolition lien is placed
on the property for encumbered demolition costs. VVhen repayment is made from
demolition liens, program income is generated.
Just recently, the Department of Finance has brought to the attention to the Housing and
Community Development Department that there are program income funds available for
appropriation. These funds will allow our Code Enforcement Section to continue their
activities.
AN ORDINANCE
ORDINANCE APPROPRIATING $36,790.19 IN THE FEDERAL/STATE
GRANT FUND NO. 1050-00000-307520 FOR THE CDBG DEMOLITION
LIEN PROGRAM INCOME RECEIVED FROM REPAYMENT OF
DEMOLITION LIENS TO THE FEDERAL/STATE GRANT FUND NO.
530000-1050-00000-850240 DEMOLITION GRANTS; AND DECLARING AN
EMERGENCY
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI:
SECTION 1. That $36,790.19 is appropriated in the Federal/State Grant Fund No. 1050-
00000-307520 for the CDBG demolition lien program income received from repayment of
demolition liens to the Federal/State Grant Fund No. 530000-1050-00000-850240 demolition grants.
SECTION 2. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for immediate
action necessary for the efficient and effective administration of City affairs and (2) suspends the
Charter rule that requires consideration of and voting upon ordinances at two regular meetings
so that this ordinance is passed and takes effect upon first reading as an emergency measure this
the day of ,2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
LEGAL FORM APPROVED
JAMES R. BRAY, JR.
CITY ATTORNEY
Samuel L. Neal, Jr.
Mayor
,2002;
By:
Lisa Aguilar t,._.)
Assistant City Attorney
14
AGENDA MEMORANDUM
PUBLIC HEARING - ZONING (City Council Action Date: May 14, 2002)
Case No. 0402-01~ Sun George Contracting and Development Company: A change of zoning
from a "F-R" Farm-Rural District to a "R-lB" 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.
Planning Commission and Staff's Recommendation (04/10/02): Approved.
Requested Council Action: Approval of a "R-lB" One-family Dwelling District and adoption of the
attached ordinance.
PurposeofRequest: To develop an80to 130-lot single-familysubdivision.
Summary: The applicant has requested a change of zoning on the 17.953 acre land area from "F-R" Farm Rural
District to "R-lB" One-family Dwelling District, in order to develop a single-family residential subdivision with
direct access to an arterial, Wooldridge Road. The applicant proposes to develop from 80 to 130 singleqfamily
residences on lots ranging from 6,000 to 7,000 square feet. Typical homes will be one and two story in height
within a gated community. The development of single-family residences along Wooldridge Road is an extension of
the existing residential properties to the west across Airline Road, Wooldridge Creek Subdivision, and to the east,
Windsong Subdivision.
Applicant's Position: The applicant concurs with Planning Commission and Staff's recommendation.
Notification: Prior to the date of this memorandum, twenty-one (21) notices were mailed to the property owners
within a 200-foot radius, of which one (1) was returned in favor and none in opposition. The 20% rule is not in
effect.
Director of Planning
MG/FGM/er
Attachments:
1) Zoning Report Pages
2) Comments Received Page
3) Planning Commission Minutes Page
4) Ordinance Pages
2-8
9
10
11-13
H 5PLN-DIR~ERMA\WORD~AGENDM EM\0402-01AGENDAMEMO.DOC
CITY COUNCIL
ZONING REPORT
Case No.: 0402-01
Planning Commission
Hearing Date:
April 10, 2002
Map No.: G16B
Applicant: Sun George Contracting and Development
Company
Legal Description/Location:
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.
Area of Request:
17.953 acres
Lot(s)Area:
Same as above.
Current Zoninm
"F-R" Farm-Rural District
Request:
"R-1B" One-family Dwelling District
Current Use of Property:
Farmland.
Purpose of Request:
To develop an 80-lot single-family subdivision.
Zoning Change Requested Due
to Notice of Violation:
Not applicable.
Adjacent Zoning:
North - (across Wooldridge Road) "B-I" Neighborhood Business District and "FR" Farm-Rural
District
South- "R-lB" One-family Dwelling District and "FR" Farm-Rural District
East - "FR"/SP Farm-Rural District with a Special Permit
West - "F-R" Farm Rural District and "R-lB" One-Family Dwelling District
Zoning Report
Case No. 0402-01 (Sun George Constructing and Development Company)
Page 2
Adiaeent Land Use:
North - (across Wooldridge Road) Single-family residence, city lift station and undeveloped land.
South - Drainage Ditch and commercial property.
East - Hospital.
West - (across Airline Road) Single-family residences.
Number of Residential Units Allowed:
"F-R" - 3 unit (1 unit per 5 acres)
"R-1B" - 130 units (7.26 dwelling units per acre)
Estimated Traffic Generation:
Single-family residential (detached) - 10 average weekday vehicle trip ends per dwelling trait x 130
dwelling units = 1,300 average weekday vehicle trip ends.
Adjacent Streets/Classificafion:
a) Wooldridge Road - arterial
Right-of-Way Design
Current:
a) 60-foot right-of-way with a 20-foot wide rural paved section.
Planned:
a) 80-foot right-of-way with a 62-foot back-to-back paved section.
February 2001 Traffic Count (24-hour~ weekda¥~ non-directional):
a) None available.
Zoning History of Property:
There has been no rezonlng activity within the past five (5) years.
Zoning Report
Case No. 0402-01 (Sun George Constructing and Development Company)
Page 3
Recent Surrounding Zoning Cases:
In March 2002, 7.5 acres of Lots 11 and a portion of Lot 12, located on the north side of Wooldridge
Road and east of the subject property was granted a change of zoning from a "F-R" Farm-Rural
District to a "R-lB" One-family Dwelling District for the purpose of a 54- lot single-family
subdivision.
In September 2000, 4.773 acres of a portion of Lot 12 located between Tracts 1 and 2 of the subject
property was granted a change of zoning from a "F-R" Farm-Rural District to a "R-lB" One-family
Dwelling District for the purpose of a 2 l-lot single-family subdivision.
Zoning Inventory:
The subject property is a portion of a 24 acre tract of land that is predominantly used as farmland.
There are 20 acres east of the subject property used as a medical facility. To the no,th across
Wooldridge Road is 8.9 acres of "B-l" District property that is mostly undeveloped with the
exception of a single-family residence and 102 acres of "F-R" District property that is used as
farmland. A small "A-2" District lot to the north across Wooldridge Road is developed with the city
lift station.
Planning Staff Analysis:
General Characteristics and Background: The applicant has requested a change of zoning
on the 17.953 acre land area from "F-R" Farm Rural District to "R-lB" One-family
Dwelling District, in order to develop a single-family residential subdivision with direct
access to an arterial, Wooldridge Road. The applicant proposes to develop from 80 to 130
single-family residences on lots ranging from 6,000 to 7,000 square feet. Typical homes
will be one and two story in height within a gated community. The development of single-
family residences along Wooldridge Road is an extension of the existing residential
properties to the west across Airline Road, Wooldridge Creek Subdivision, and to the east,
Windsong Subdivision.
Conformity to the Comprehensive Plan and Land Use Compatibility: Overall, the
Comprehensive Plan Elements can be supportive of the requested "R-lB" District. The
Southside Area Development Plan's adopted future land use map recommends the area to
develop with low-density residential uses. As requested, the "R-lB" District is consistent
with the Plan's recommended land use.
Potential Housing Density: An "F-R" District permits a density of one dwelling trait for each
five (5) acres or three units. The "R-lB" District permits a density of 7.26 dwelling units per
acre or 130 units. The proposed 130-lot subdivision is within the density limit oftbe "R-lB"
District.
Zoning Report
Case No. 0402-01 (Sun George Constructing and Development Company)
Page 4
Height/Bulk/Setbacks/Etc.: The are no setback requirements or building height limitations
in the "F-R" District. The "R-lB" District requires a front yard setback of 25 feet with a side
and rear yard setback of five (5) feet each. Buildings in the "R-lB" District are limited to
a height of 35 feet not to exceed three (3) stories.
Signage: The "F-R" District does not permit any signs unless to advertise products grown
on the property. Signs in the "R-lB" District are limited to one wall sign not to exceed one
square foot.
Traffic: The proposed 130-lot residential subdivision is estimated to generate approximately
1,300 daily vehicle trip ends. This traffic will access directly to an arterial, Wooldridge
Road. The amount of traffic generated from the proposed subdivision will not adversely
impact the adjacent residential area.
Parking/Screening: Residential development is required to provide 1.5 off-street parking
spaces for each one bedroom dwelling unit or two (2) off-street parking spaces for each
dwelling unit containing two (2) bedrooms or more. Compliance with the off-street parking
regulations will be required during the permitting phase. A standard screening fence is not
required for residential development.
Costs to Cit~: Development of the infrastructure within the proposed subdivision will be at
the developer's expense. However, the improvement of Wooldridge Road to its ultimate
pavement width may require City participation.
Platting: The subject property is a portion of a lot and will require platting before a building
permit can be issued. A residential subdivision has been submitted to the Staff.
Pros: (Ideas in support of the request.)
a)
The requested "R-1B" District is consistent with the S outhside Area Development Plan's
adopted future land use map.
Cons: (Ideas in support of maintaining the current zoning.)
a) None.
Staff Recommendation:
Approval.
Attachments:
Zoning and Ownership Map
Ownership List
H 5PLN-DIR~ERMA\WORD~ZONRPTS\0402-01 REPORT.DOC
,B-I
I'-~-~iRLiNE
UNIT 4
B-I
B-I
BLUFF & ENCINAL FARM & GARDEN
A-2
F-R
R-lb
2 ;p
BAYV
TRACT
B-4
F-R/SP
BASS
Mar 27, 2002- AMF
5O
CASE Z0402-01
· - Property Owner in Favor
X Property Owner Opposed
See Comments on Page(s).~ _
Subject property
0wners(~j~within 200 ~/ ~'~ ~''~-~'~l~I~t~l~'feet listed on attached ownership l lst~
OWNERSHIP LIST
CASE NO. 0402-01
Applicant:
Sun George Contracting & Development Co.
3802 Brockhampton 78414
78412
1
Z0402-01 006600010010
MECK DAVID H
52 TIBURON DRiVE
AUSTIN TX 78738
AIRLINE #4 7,5802 ACS OUT LT 1
BLK l
2
Z0402-01 046500290010
McKAMEY KENNETH & LYNN
P O BOX 76
GREGORY TX 78359
BASS S/D LT A BLK 29
Representative: Jim Villaume
5414 Chevy Chase
3
Z0402-01 046500290020
SPANUTIUS CAROLYN TAYLOR
AND DAN COURTNEY SPANUTIU
P OBOX 81501
CORPUS CHRISTI TX 78414
BASS S/D LT B BLK 29
4
Z0402-01 046500300010
ANDREWS B G & J W BARNETT
% AMERICAN AVTC INC
P O BOX 271095
CORPUS CHRISTI TX 78427
BASS S/D PT LT A & LTS B C D BLK
30 LESS POR TO ROW
5
Z0402-01 046500300015
CITY OF CORPUS CHRISTI
P 0 BOX 9277
CORPUS CHRISTI TX 78469
BASS S/D 1.296 ACS OUT OF LT A
BLK 30
6
Z0402-01 046500310010
HABEEB EMIL G
5401 OCEAN DR
CORPUS CHRISTI TX 78412
BASS S/D PT OF LT 1-R BLK 31
7
Z0402-01 046500310020
HABEEB CAMILLE FRANCES
% AMERICAN AD VALOREM TAX
P O BOX 271095
CORPUS CHRISTI TX 78427
BASS S/D LT2-R LESS POR TO ROW
& PT OF 1-R BLK 31
6
Z0402-01 046500310030
HABEEB EMIL
5401 OCEAN DR
CORPUS CHRISTI TX 78412
BASS S/D POR LT 3-R BLK 31
8
Z0402-01 049700010010
PADRE BEHAVIORAL
HEALTH SYSTEM INC
6229 WOOLRIDGE
CORPUS CHRISTI TX 78414
BAY VIEW PSYCHIATRIC HOSPITAL
TRACT LT 1 BLK 1
8
Z0402-01 049700010020
PADRE BEHAVIORAL
HEALTH SYSTEM INC
6229 WOOLRIDGE
CORPUS CHRISTI TX 78414
BAY VlEW PSYCHIATRIC HOSPITAL
TRACT LT 2 BLK I
9
Z0402-01 247600190130
ROGERS GRAFORD JR
529 SHERIDAN
CORPUS CHRISTI TX 78412
FLOUR BLUFF & ENC FRM GDN
TRACT 29.05 ACS OUT OF LTS 13 &
14 SEC t9
5
Z0402-01 247600190156
CITY OF CORPUS CHRISTI
CORPUS CHRISTI TX 78401
FLOUR BLUFF & ENC FRM GDN
TRACT .344 AC OUT OF LT 15 SEC 19
10
Z0402-01 247600190190
B & EC PARTNERSHIP LTD
433 PASADENA
CORPUS CHRISTI TX 78411
FLOUR BLUFF & ENC FRM GDN
TRACT 27.316 ACS OUTOF E/2 LT 18
& 19 SEC 19
1l
Z0402-01 902300000010
VALADEZ RICHARD R SR AND
ERNEST[NE P
4303 S PADRE ISLAND DR
CORPUS CHRISTI TX 78411
VILLA FLAMBEAU 4 AC
12
Z0402-01 989600050200
MEZA RENE ROBERT ET UX
CARRIE A
6375 FITZHUGH DR
CORPUS CHRISTI TX 78414
WOOLDRIDGE CREEK 2 LT 20 BK 5
7
Ownership List
Case No. 0402-01 (Sun George Contracting and Development Company)
Page 2
13
Z0402-01 989600060130
CANO EMILIO ET UX
BLANCA
P O BOX 271201
CORPUS CHRISTI TX 78427
WOOLDRiDGE CREEK 2 LT 13 BK 6
14
Z0402-01 989600060140
DE LA CRUZ HERLINDA
6370 FITZHUGH DR
CORPUS CHRISTI TX 78414
WOOLDRIDGE CREEK 2 LT 14 BK 6
15
Z0402-01
TEXAS DEPT. OF TRANSPORTATION
1701 S. PADRE ISLAND DR.
CORPUS CHRISTI, TEXAS 78416
SP
Z0402-01 247600190190
B & EC PARTNERSHIP LTD
433 PASADENA
CORPUS CHRISTI TX 78411
FLOUR BLUFF & ENC FR/vl GDN
TRACT 27.316 ACS OUT OF E/2 LT 18
& 19 SEC 19
Z0402-01
LUPITA BESTE
BRIGHTON VILLAGE ZONING
COORDINATOR
P. O. BOX 81531
CORPUS CHRISTI, TEXAS 78468
Z0402-01
TERRY WHITE
BRIGHTON VILLAGE
NEIGHBORHOOD ASSN.
2514 S. PADRE ISLAND DR.
CORPUS CHRISTI, TEXAS 78415
Z0402-01
ROGER KOEPKE
WOOLDRlDGE CREEK
NEIGHBORHOOD ASSN., INC.
5906 GOLDEN CANYON
CORPUS CHRISTI, TEXAS 78414
Z0402-0 !
LEROY SAN MIGUEL
MAINTENANCE DEPARTMENT
C.C.I.S.D.
P. O. DRAWER 110
CORPUS CHRISTI, TEXAS 78403
COMMENTS RECEWED
FROM NOTICES MAILED
Case No. 0402-01
Sun George Contracting and Development Company
· - FAVOR
X - OPPOSED
(Note: The listed numbers correspond to the attached map.)
L
II.
Notices returned from within the 200-foot notification area:
Favor:
7)
Opposition:
Wayne and Camille Habeeb Howacki, 2680 Airline Road
"In favor of single-family only. Also, the rest of parcel should also be single~
family or as is."
None.
Responses received from outside the 200-foot notification area:
Favor: None.
Opposition: None.
III.
Responses received from owners/applicants of subject area:
Favor: None.
Opposition: None.
H:~PLN-DIR\ERMA\WORD\COMMDATA\0402-01 COMMENTS.DOC
q
planmng Commission Minutes
April 10, 2002
DRAFY
Sun George Contracting and Development Company: 0402-01
REQUEST:
"F-R" Farm-Rural DishSct to "R-lB" One-family Dwelling District on property described
as 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
Ah'line Road.
Mr. Saldafia presented a slide illustration of the subject property and the surrounding area. He said that
the subject property is a portion of a 24-acre tract of land that is predominantly used as farmland. There are
20 acres east of the subject property used as a medical facility. To the north across Wooldridge Road is 8.9
acres of "B- 1" Dislrict property that is mostly undeveloped with the exception of a single-family residence
and 102 acres of "F-R" District property that is used as farmland. A small "A-2" Dislxict lot to the north
across Wooldridge Road is developed with a city hfl~ station.
The applicant has requested a change of zoinng on the 17.953-acre land area from "F-R" Farm Rural
District to "R-lB" One-family Dwelling District to develop a single-family residential subdivision with
direct access to an arterial, Wooldridge Road. The applicant proposes to develop from 80 to 130 single-
family residences on lots ranging from 6,000 to 7,000 square feet. Typical homes will be one and two story
in height within a gated community. The development of single-family residences along Wooldridge Road
is an extension of the existing residential properties to the west across Airline Road, Wooldridge Creek
Subdivision, and to the east, Windsong Subdivision.
The Southside Area Development Plan's adopted future land use map recommends the area to develop
with low-density residential uses. As requested, the "R-lB" District is consistent with the Plan's
recommended land use. Therefore, Staff recommends approval of the rezoning request.
There were 21 notices mailed to property owners within a 200-foot radius of which one (1) was
received in favor and none in opposition.
Commissioner Sween~McGloin asked about the drainage easement. Mr. Saldafia said that the ditches
are minor open ditches and continue west of the area.
Chairman Berlanga opened the public hearing. No one appeared in favor or opposition. Public
hearing was closed.
Motion by Salazar, seconded by Amsler, to forward a recommendation for approval. Motion passed
with Mires being absent.
PLANNING COMMISSION
APPLICANT'S REQUEST AND STAFF'S
RECOMMENDATION
AN ORDINANCE
AMENDING THE ZONING ORDINANCE, UPON APPLICATION BY SUN
GEORGE CONTRACTING AND DEVELOPMENT COMPANY, BY
CHANGING THE ZONING MAP IN REFERENCE TO 17.9S3 ACRES
OUT OF LOT 19, SECTION 19, FLOUR BLUFF AND ENClNAL FARM
AND GARDEN TRACTS, BEING 17.953 ACRES, FROM "F-R" FARM-
RURAL DISTRICT TO "R-lB" ONE-FAMILY DWELLING DISTRICT;
AMENDING THE COMPREHENSIVE PLAN TO ACCOUNT FOR ANY
DEVIATIONS FROM THE EXISTING COMPREHENSIVE PLAN;
PROVIDING FOR PUBLICATION; AND DECLARING AN EMERGENCY.
WHEREAS, the Planning Commission has forwarded to the City Council its reports and
recommendations concerning the application of Sun George Contracting and
Development Company for amendment to the City of Corpus Christi Zoning Ordinance
and Zoning Map;
WHEREAS, with proper notice to the public, public hearings were held on Wednesday,
April 10, 2002, dudng a meeting of the Planning Commission, and on Tuesday, May 14,
2002, during a meeting of the City Council, in the Council Chambers, at City Hall, in the
City of Corpus Christi, during which all interested persons were allowed to appear and
be heard; and
WHEREAS, the City Council has determined that this amendment would best serve
public health, necessity, and convenience and the general welfare of the City of Corpus
Christi and its citizens.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Zoning Ordinance of the City of Corpus Christi, Texas, is
amended by changing the zoning on 17.953 acres out of Lot 19, Section 19, Flour Bluff
and Encinal Farm and Garden Tracts, located on the south side of Wooldridge Road,
approximately 600 feet east of Airline Road, from "F-R" Farm-Rural District to "R-1B"
One-family Dwelling District.
SECTION 2. That the official Zoning Map of the City of Corpus Christi, Texas, is
amended to reflect the amendment to the Zoning Ordinance made by Section 1 of this
ordinance.
SECTION 3. That the Zoning Ordinance and Zoning Map of the City of Corpus Christi,
Texas, approved on the 27th day of August, 1937, as amended from time to time,
except as changed by this ordinance and any other ordinances adopted on this date,
remain in full force and effect.
SECTION 4. That to the extent that this amendment to the Zoning Ordinance
represents a deviation from the Comprehensive Plan, the Comprehensive Plan is
amended to conform to the Zoning Ordinance, as amended by this ordinance.
~-EGAL~LAW~I-EG-DI R~DoyleDCu ffisqvlYDOCS~2002~P&ZORD02~.o~ling ord~OYLEC~2002~S u n .Geoq;le.Z04020 IA.O rd.doc
/I
Page 2 of 3
SECTION 5. That all ordinances or parts of ordinances in conflict with this ordinance
are hereby expressly repealed.
SECTION 6. That publication shall be made in the official publication of the City of
Corpus Christi as required by the City Charter of the City of Corpus Christi.
SECTION 7. That upon written request of the Mayor or five Council members, copy
attached, the City Council (l) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule as to consideration and voting upon ordinances at
two regular meetings so that this ordinance is passed upon first reading as an
emergency measure on this 14th day of May, 2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Samuel L. Neal, Jr.
Mayor, The City of Corpus Christi
APPROVED AS TO LEGAL FORM 6 May, 2002
James R. Bray, Jr.
City~IX~rney ,~ ~ ,,
Doyle I~. ~'urtis-
Senior Assistant City ^ttorney
~-EGAL~LAW~LEG-DIR~DoyleDCu r tis~IYDOCS~002~P&ZOR D02~onlng .on:N3OYLEC~.002~Su n. Geolge.Z040201A.Ord.doc
BASS & ¥~/£LSH £NGIN££RING
P,O. BOX 6397
CORPUS CHRIf~TI, TI)(AB 78466-639'/
State of Te~s {
3054 $.ALAMEDA
PH. 361 882-$521
FAX36! 882-1265
E-MAIL:murra~f~aol.~m
March 8,2002
02020.MB
County of Nuecos {
Description of a 17.953 acm a-act of land, more or less, a portion of Lot 19, Sec~don 19 Flour Bluff and
Enciaal Farm and C-ardan Tracts, a map of which is recorded in Volume "A', Page 41 - 43, Map Records,
Nueces County Texas, said 17,953 acre ffact of land ns further desc~'bed by metes and bounds ns follows:
BEGINNING at a 5/8" inch iron rod found in the somhwest right-of-way line of Wonldridge Road for ~he
no~hemmost com~ of Lo~ 2, Block 1, Bayiew Psychiatric Hospital Tract, a map of which is r~orded in
Volume 51, Page 66, said Map Records, said beginning point for the easternmost comer of&e ~act herein
Thence 529'00'00"W along the northwest boundary line of said 1o~ 2 and along the northwest boundary llne
of Lot 1, said Block 1, Bayview Psychin~ic Hospital Tract, a distance of 1236.90' to a 5/8" iron rod found
for the westommost comer of said Lot I and southernmost corner of the lract herein described, said
southenunoat corner being in the northeast right-of-way ~ of a city drainage right-of-way (dsalnnge
channel), said not~hsast right-of-way line of City drainage right-of-way being ia the ar~ of a chcular oa've
to the ioR having a central angle of 17'03'21", a radius of 620.22' sad a chord beariag N69'45'24"W a
dis~aneo of 183.95';
Thence along the arc of said circular cm-w to the le~ being along said northeast right-of-way line of City
drainage righi-of-way, an arc distance of 184.63' to the point of curvature of a circular curve to the right
having a central angle of 17'04'35", a radius of 620.22' and a chord bearing N69'44'47"W a distance of
184.17';
Thence along the arc of said circular curve to the right, being along said nor~henst right-of-way line of City
drainage .right-of-way, an arc distance of 184.85' to a 5/8" iron rod found for the southommost west corner
or south central corner of the Wact h~rein descn'bed and southeast comer of Lot 3iL Block 31, Bass
Subdivision, a map of which is recorded Volmn¢ 43, Page 95, said Map Records;
Thence along the easterly boundary line of said Block 31, Bass Subdivision, N02'35'28"E 296.03' to a 5/8"
iron rod found for the eas~nmaost or no~d~a~ast comer of Lot IlL saki Block 31, Bass Subdivision nmi
interior southwesterly ~orner of~ Uact;
Thence along the no~heast boandaty line of ~ald Lot IR, Block 31, Bass Subdivision, N61'10'35"W
164.74' to a 5/8" iron rod set for the westc-tmaost corner of lho Iract heroin dezcrt~oed, said westernmost
comer being ia the northwest bonnda~ line of~ki lot Lot 19;
Thence along said northwest bounda~ line of Lot 19 N29'00'00"E 1028.16' to a 5/8" iron rod set in said
souflnve~ right-of-way ilne of Wooldridge Road for the northernmost comer of the uaCt herein described
and pt~,seat no~hemmost comer of said Lot i 9;
Thonco S61'O0'00"E 660.00' along said sou&wear right-of-way line of Wooldridge Road to the PO/NT OF
BEGINNING.
,=xH,E,,..,. /z
15
AGENDA MEMORANDUM
PUBLIC HEARING - ZONING (City Council Action Date: May 14, 2002)
Case No. 0402-02~ U-Stor Midland~ L.L.C.: A change of zoning fi:om a "A-2" Apartment House
District to a "B-4" General Business Dish'ict 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.
Planning Commission and Staff's Recommendation (04/10/02): Approved.
Requested Council Action: Approval of a "B4" General Business District and adoption of the attached
ordinance.
Purpose of Request: To develop a self-storage facility.
Summary: The applicant has requested a change of zoning fi:om an "A-2" Apartment House District to a "B-4"
General Business District in order to develop a self-storage facility. The 2.54 acre subject property is planned for
self-storage development in conjunction with the adjoining 0.52 acre area of "B-4" District property to the west that
fronts along South Staples Street. Within the subject properly, thirteen (13) self-storage buildings comprising 117
storage units are planned. The adjoining 0.52-acre area will contain two (2) self-storage buildings with eighteen
(18) storage units and the office facility. The entire facility will consist of 15 buildings and 135 units with an office
located along South Staples Street. Access provided for the subject property is through the adjoining property to the
west that fronts South Staples Street. South Staples Street, an arterial, can accommodate the additional 83 daily trip
ends generated fi:om the proposed self-storage facility. Since the subject property has residential adjacency to the
south and east, a six (6) foot screening fence and adherence to a minimum setback often (10) feet along the south
and east property line will be required. The requested "B-4" District is an extension of the "B4" DishSct property to
the north and east. The self-storage use is a compatible use adjacent to business uses to the north and to the west
across South Staples Street.
Applicant's Position: The applicant concurs with Planning Commission and Staff's recommendation.
Notification: Prior to the date of this memorandum, twenty-one (21) notices were mailed to the propen~y owners
within a 200-foot radius, of which one (1) was returned in favor, also being the owner of the subject property, and
none in opposition. The 20% rule is not in effect.
Michael N. Gunning, AICP
Director of Planning
MG/FGM/er
Attachments:
1) Zoning Report
2) Comments Received
3) Planning Commission Minutes
4) Ordinance
Pages 2-10
Page 11
Page 12
Pages 13-16
H:~PLN-DIR~ERMA\WORD~AGENDMEM\0402-02AGENDAMEMO.DOC
CITY COUNCIL
ZONING REPORT
Case No.:
Planning Commission
Hearing Date:
Map No.:
Applicant:
LeRal Deseriotion/Location:
0402-02
April 10, 2002
G16A
U-Stor Midland, LLC
Four Bluffand 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.
2.547 acres
Same as above.
"A-2" Apartment House District
"B-4" General Business District
Vacant
Mini-Storage
Not applicable.
Area of Request:
Lot(s) Area:
Current Zoning:
Request:
Current Use of Property:
Purpose of Request:
Zoning Change Requested Due
to Notice of-Violation:
Adjacent Zoning:
North, West - "B-4" General Business Dish-ict
South, East - "A-2" Apartment House Dislxict
Zoning Report
Case No. 0402-02 (U-Stor Midland, L.L.C.)
Page 2
Adjacent Land Use:
North - Undeveloped land and fast food restaurants.
South, East - Undeveloped land.
West - Undeveloped land and city lift station.
Number of Residential Units Allowed:
"A-2" - 92units (36.30 dwelling units per acre)
"B-4" - 92 units (36.30 dwelling units per acre)
Estimated Traffic Generation:
Specialty retail center - 40.67 average weekday vehicle trip ends per 1,000 square feet of gross floor
area x 2,030 square feet of gross floor area (average floor area per ITE Manual) = 83 average
weekday vehicle Irip ends.
Adjacent Streets/Classification:
a) South Staples Street - arterial
b) Saratoga Blvd. - arterial
Right-of-Way Design
Current:
a) lO0-foot right-of-way with a 76-foot back-to-back paved section.
b) 120-foot right-of-way with a 74-foot back-to-back paved section and 26-foot wide median.
Planned:
a) Same as current.
b) Same as current.
2001 Traffic Count (24-hour, weekda¥~ non-directional):
a) 19,670 vehicles per day
b) 30,473 vehicles per day
Zoning History of Property,:
There has been no rezoning activity within the past five (5) years.
Zoning Report
Case No. 0402-02 (U-Stor Midland, L.L.C.)
Page 3
Recent Surrounding Zoning Cases:
In July 2000, tracts of land out of Flour Bluff and Encinal Farm and Garden Tracts, Section 11, Lots
14, 15, 16A, 16B, and 16, located on the east side of South Staples Street, approximately 1200 feet
south of the subject property was granted a change of zoning from "R-lB" District to "A-I" District.
Zoning Inventory:
The subject property is part of a 19.58-acre area zoned an "A-2" District that consist of farmland to
the south and east. To the north is 6.93 acres of"B-4" District property developed with a retail use
and fast food restaurants while a few acres remain undeveloped. Scattered sites of"R-lB" District
properties remain to the west and southwest, consisting of 2.36 acres. One single-family residence
and the city lift station are in a portion of the "R-lB" District.
Planning Staff Analysis:
General Characteristics and Background: The applicant has requested a change of zoning
from an "A-2" Apartment House District to a "B-4" General Business District in order to
develop a self-storage facility. The 2.54 acre subject property is planned for self-storage
development in conjunction with the adjoining 0.52 acre area of"B-4" District property to
the west that fronts along South Staples Street. Within the subject property, thirteen (13)
self-storage buildings comprising 117 storage units are planned. The adjoining 0.52-acre
area will contain two (2) self-storage buildings with eighteen (18) storage units and the office
facility. The entire facility will consist of 15 buildings and 135 units with an office located
along South Staples Street. Access provided for the subject property is through the adjoining
property to the west that fronts South Staples Street. South Staples Street, an arterial, can
accommodate the additional 83 daily trip ends generated from the proposed self-storage
facility. Since the subject property has residential adjacency to the south and east, a six (6)
foot screening fence and adherence to a minimum setback of ten (10) feet along the south and
east property line will be required. The requested "B-4" District is an extension of the "B-4"
District property to the north and east. The self-storage use is a compatible use adjacent to
business uses to the north and to the west across South Staples Street.
Conformity to the Comprehensive Plan and Land Use Compatibility: Overall, the
Comprehensive Plan Elements can be supportive of the requested "B-4" District. The
Southside Area Development Plan's adopted future land use map recommends the area to
develop with general commercial.
Potential Housing Density: The "A-2" and "B4" Districts permit a density of 36.30 dwelling
units per acre or 92 unit on the subject property. There will not be any change in the
residential density.
Height/Bulk/Setbacks/Etc.: The "A-2" and "B4" Districts require a front yard setback of
twenty (20) feet. Side and rear yard setbacks in the "A-2" District are required to be ten (10)
Zoning Report
Case No. 0402-02 (U-Stor Midland, L.L.C.)
Page 4
feet each for the first story, plus five (5) feet for each additional story, up to a maximum
setback of thirty (30) feet. There are no required side or rear yard setbacks in the "B-4"
District unless adjacent to a residential district where a setback often (10) feet is required.
Buildings in an "A-2" District are limited to sixty (60) feet not to exceed four (4) stories, but
the building may exceed the aforememioned limitation if forty (40) percent of the lot area
is devoted to non-vehicular open space. There are no height limitations in the "B-4" District.
Signage: With more than 100 feet of street frontage, the "A-2" District allows one wall sign
or one freestanding sign. The area of the sign may not exceed forty (40) square feet. The
freestanding sign is limited to a height of ten (10) feet and required to setback ten (10) feet
from the property line. Wall signs are unlimited in the "B-4" District. The "B-4" District
provides for freestanding signs that are unlimited as to size, height, or number provided they
are located behind the front yard setback. If the freestanding sign is located within the front
yard setback, it is limited to one sign per street frontage with an area not to exceed forty (40)
square feet and a height of 25 feet.
Traffic: The proposed mini-storage facility could generate 83 daily trip ends. This traffic
would access the site from the adjoining property fronting S. Staples Street, an arterial. As
an arterial, S. Staples Street is designed to accommodate large volumes of traffic. S. Staples
Street is shown to handle 19,670 vehicles per day at Saratoga Blvd. The traffic increase onto
S. Staples Street will have minimal impact on its circulation.
Parking/Screening: Parking is not required for self-storage uses except for the office use. The
subject property will not house the office use. Office use for the self-storage facility on the
adjoining property is required to provide one (1) parking space for every 200 square feet of
gross floor area with a minimum of five (5) spaces. Proof of compliance with the parking
will be required during the permitting phase. A standard screening fence with a height of not
less than six (6) feet is required when a business or induslrial use locates next to a residential
district. A screening fence will be required along the east and south property lines of the
subject property.
Costs to City: All of the infrastructure required to serve the subject property is in place and
no costs to the City are anticipated.
Platting: The subject property consists of unplatted lots and will be required to plat before
construction per the Platting Ordinance.
Pros: (Ideas in support of the request.)
The subject property is planned for development with the adjoining property to the west that
has direct access to an arterial.
b)
Approval of the "B4" District would be an expansion of the adjacent "B-4" District to the
north and west.
Zoning Report
Case No. 0402-02 CLl-Stor Midland, L.L.C.)
Page 5
c) The "A-2" and "B-4" Dislxicts density for residential development is the same.
a) The Southside Area Development Plan adopted land use plan is not supportive of the
requested "B-4" District, but supports apartment development.
Cons: (Ideas in support of maintaining the current zoning.)
None.
Staff Recommendation:
Attachments:
Approval.
Site Plan
Zoning and Ownership Map
Ownership List
H:kPLN-DIR~ERMA\WORD~ZONRPTS \0402-02REp. DOC
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SOUTH STAPLES
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Mor 27, 2002 - AMF
CASE Z0402-02
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A-2
· - Property Owner in Favor
X Property Owner Opposed
See Comments on Page(s)
~ Subject property
r-~ Owners within 200 feet listed on ottoched ownership list
OWNERSHIP LIST
CASE NO. 0402-02
APPLICANT: U-STOR MIDLAND, LLC
8100 E. 22''a STREET NORTH, STE 1900
WICHITA, KS 67226
1
Z0402-02 247600110010
MORAN I PATRICK ET UX
3401-C OCEAN DR
CORPUS CHRISTI TX 78411
FLOUR BLUFF & ENC FRM GDN
TRACT 30.02 ACS OUT OF LTS 1, 2, 3
& 14 SEC 11
REPRESENTATIVE:
1
Z0402-02 247600110012
MORAN J PATRICK ET UX
3401-C OCEAN DR
CORPUS CHRISTI TX 78411
FLOUR BLUFF & ENC FRM GDN
TRACT 4.05 ACS OUT OF LTS 1, 2, 3
& 14 SEC 11
WAYNE LUNDQUIST, JR.
700 EVERHART, STE F-Il
CORPUS CHRISTI, TX 78411
2
Z0402-02 365000010010
HUNT DEVELOPMENT LTD
5350 S STAPLES ST STE 403
CORPUS CHRISTI TX 78411
HUNTINGTON PARK UNIT 2 LT 1
BLK I
3
Z0402-02 771200010010
PPI STAPLES LTD
% WALGREEN CO
300 WILMOT ROAD
DEERFIELD IL 60015
SARATOGA CENTER LT 1 BLK I
4
Z0402-02 771200010020
SOUTHWEST CARTEX CORPORAT
6526 S STAPLES
CORPUS CHRISTI TX 78414
SARATOGA CENTER LT 2A BLK I
5
Z0402-02 771200010025
CITY OF CORPUS CHRISTI
P O BOX 9277
CORPUS CHRISTI TX 78469
SARATOGA CENTER LT 2B BLK 1
6
Z0402-02 771200010050
B-K WILSON ENTERPRISES gl
4811 S STAPLES
CORPUS CHRISTI TX 78411
SARATOGA CENTER LT 5 BLK I
7
Z0402~02 771200010060
SOUTHERN MULTIFOODS INC
Unset
101 EAST CHEROKEE
JACKSONVILLE TX 75766
SARATOGA CENTER LT 6 BLK I
8
Z0402-02 771200010070
OZARKS RESTAURANTS INC
4200 SOUTH QUAIL CREEK ST
SPRINGFIELD MO 65810
SARATOGA CENTER LT 7 BLK 1
8
Z0402-02 771200010080
OZARKS RESTAURANTS INC
C/O BURKE AND NICKEL
3336 E 32nd ST SUITE 217
TULSA OK 74135
SARATOGA CENTER LT 8 BLK I
ZIM02-02
LEROY SAN MIGUEL
MAINTENANCE DEPT.
C.C.I.S.D.
P. O. DRAWER 110
CORPUS CHRISTI, TEXAS 78403
9
Z0402-02
TEXAS DEPT. OF TRANSPORTATION
1701 S. PADRE ISLAND DR.
CORPUS CHRISTI, TEXAS 78416
Z0402-02
JAMES THEDWRON
BARCLAY GROVE NEIGHBORHOOD
LEAGUE
7217 CRAPEMYRTLE DR.
CORPUS CHRISTI, TEXAS 78414
SP
Z0402-02 247600110010
MORAN J PATRICK ET UX
3401-C OCEAN DR
CORPUS CHRISTI TX 78411
FLOUR BLUYF & ENC FRM GDN
TRACT 30.02 ACS OUT OF LTS 1, 2, 3
& 14 SEC I 1
Z0402-02
BILL FREY
BARCLAY GROVE NEIGHBORHOOD
LEALGUE
7114 CRAPEMYRTLE DR.
CORPUS CHRISTI, TEXAS 78414
Ownership List
Case No. 0402-02 (U-Stor Midland, L.L.C.)
Page 2
Z0402-02
LAURA HEIN
BARCLAY GROVE NEIGHBORHOOD
LEAGUE
7213 CRAPEMYRTLE DR.
CORPUS CHRISTI, TEXAS 78414
Z0402-02
WOODY SANDERFER, JR.
BARCLAY GROVE NEIGHBORHOOD
LEAGUE
7 i01 GINGERBERRY
CORPUS CHRISTI, TEXAS 78414
Z0402-02
LUPITA BESTE
BRIGHTON VILLAGE ZONING
COORDINATOR
P. O. BOX 81531
CORPUS CHRISTI, TEXAS 78468
Z0402-02
TERRY WHITE
BRIGHTON VILLAGE
NEIGHBORHOOD ASSN.
2514 S. PADRE ISLAND DR.
CORPUS CHRISTI, TEXAS 78415
Z0402-02
SYLVIA ESCOBEDO
BUCKINGHAM ESTATES
NEIGHBORHOOD ASSN.
6901 SIR GERAINT ST.
CORPUS CHRISTI, TEXAS 78413
Z0402-02
WILLIAM KRUMNOW
THE LAKES MASTER ASSN.
7502 VENICE DR.
CORPUS CHRISTI, TEXAS 78413
Z0402-02
ROGER KOEPKE
WOOLDRIDGE CREEK
NEIGHBORHOOD ASSN., INC.
5906 GOLDEN CANYON
CORPUS CHRISTI, TEXAS 78414
COMMENTS RECEIVED
FROM NOTICES MAILED
Case No. 0402-02
U-Stor Midland, L.L.C.
-FAVOR
- OPPOSED
(Note: The listed numbers correspond to the attached map.)
I. Notices returned from within the 200-foot notification area:
Favor:
1)
J. Patrick Moran, 3401-C Ocean Dr.
No written comment.
Opposition: None.
III.
Responses received from outside the 200-foot notification area:
Favor: None.
Opposition: None.
Responses received from owners/applicants of subject area:
Favor:
)~ J. Patrick Moran, 3401-C Ocean Dr. (Owner)
No written comment.
Opposition: None.
H:~PLN-DIR~ERMA\WORD\COMMDATA~0402-02COMMENTS.DOC
II
Planning Commission Minutes
April 10, 2002
DRAFT
U-Stor Midland, LLC: 0402-02
REQUEST:
"A-2" Apartment House District to "B-4" General Business District on property
described as 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.
Mr. Saldaiia presented a computerized slide illustsation of the subject property and the
surrounding area. He informed the Commission that the plat for the subject property was previously
approved. The subject property is part ora 19.58-acre area zoned an "A-2" District that consist of farmland
to the south and east. To the ninth is 6.93 acres of "B-4" District property developed with a retail use and
fast food restaurants while a few acres remain undeveloped. Scattered sites of "R-lB" District properties
remain to the west and southwest, consisting of 2.36 acres. One single-family residence and the city lift
station are in a portion of the "R-lB" District.
The applicant has requested a change of zoning fi.om an "A-2" Apartment House District to a "B-4"
General Business District in order to develop a self-storage facility. The 2.54 acre subject property is
planned for self-storage development in conjunction with the adjoining 0.52 acre area of "B-4" District
property to the west that fronts along South Staples Street. On the subject property, thirteen (13) self-
storage buildings comprising of 117 units are planned. The adjoining 0.52-acre area will contain two (2) of
the self-storage buildings with eighteen (18) units and the office facility. The entire facility will consist of
15 buildings and 135 units with an office located along South Staples Street. Access provided for the
subject property is through the adjoining property to the west that fronts South Staples Street. South
Staples Street, an arterial, can accommodate the additional 83 daily trip ends generated fi.om the proposed
self-storage facility. Since the subject property has residential adjacency to the south and east, a six (6) foot
screening fence and adherence to a minimum setback often (10) feet along the south and east property line
will be required. The requested "B-4" District is an extension of the "B4" District property to the north
and east. The self-storage use is a compatible use adjacent to business uses to the north and to the west
across South Staples Street.
The Southside Area Development Plan's adopted future land use map recommends the area to develop
with general commercial. Therefore, Staff recommends approval of the rezoning request.
There were 24 notices mailed to property owners within a 200-foot radius of which none were
returned in favor or in opposition. Staffreceived a letter fi.om the property owners supporting the request.
Chairman Berlanga opened the public hearing. No one appeared in favor or opposition. Public
hearing was closed.
Motion by Sween-McGloin, seconded by Zamora, to forward a recommendation of approval on
the rezoning request. Motion passed with Minas being absent.
PLANNING COMMISSION
APPLICANT'S REQUEST AND STAFF'S
RECOMMENDATION
AN ORDINANCE
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 11,
FLOUR BLUFF AND ENClNAL 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; PROVIDING FOR PUBLICATION; AND
DECLARING AN EMERGENCY.
WHEREAS, the Planning Commission has forwarded to the City Council its reports and
recommendations concerning the application of U-Stor Midland for amendment to the
City of Corpus Christi Zoning Ordinance and Zoning Map;
WHEREAS, with proper notice to the public, public hearings were held on Wednesday,
April 10, 2002, during a meeting of the Planning Commission, and on Tuesday, May 14,
2002, during a meeting of the City Council, in the Council Chambers, at City Hall, in the
City of Corpus Christi, during which all interested persons were allowed to appear and
be heard; and
WHEREAS, the City Council has determined that this amendment would best serve
public health, necessity, and convenience and the general welfare of the City of Corpus
Christi and its citizens.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Zoning Ordinance of the City of Corpus Christi, Texas, is
amended by changing the zoning on 2.54 acres out of Lots 1 and 2, Section 11, Flour
Bluff and Encinal Farm and Garden Tracts, located on the east side of South Staples
Street and south of Saratoga Boulevard, from "A-2" Apartment House Distdct to "B-4"
General Business District. A metes and bounds description is attached as Exhibit A.
SECTION 2. That the official Zoning Map of the City of Corpus Christi, Texas is
amended to reflect the amendment to the Zon ng Ordinance made by Section I of this
ordinance.
SECTION 3. That the Zoning Ordinance and Zoning Map of the City of' Corpus Christi,
Texas, approved on the 27th day of August, 1937, as amended from time to time,
except as changed by this ordinance and any other ordinances adopted on this date,
remain in full force and effect.
SECTION 4. That to the extent that this amendment to the Zoning Ordinance
represents a deviation from the Comprehensive Plan, the Comprehensive Plan is
amended to conform to the Zoning Ordinance, as amended by this ordinance.
H:~-EG-~P`~)~y~eDCurtis~{YD~CS~2~2~P&Z~RD~2~Z~n~ng~rd~3~YLE~2~2\USt~r~4~2~2A~rd~d~c
Page 2 of 3
SECTION 5. That all ordinances or parts of ordinances in conflict with this ordinance
are hereby expressly repealed.
SECTION 6. That publication shall be made in the official publication of the City of
Corpus Christi as required by the City Charter of the City of Corpus Christi.
SECTION 7. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule as to consideration and voting upon ordinances at
two regular meetings so that this ordinance is passed upon first reading as an
emergency measure on this 14th day of May, 2002.
ATTEST: THE CITY OF CORPUS CHRISTI
Armando Chapa Samuel L. Neal, Jr.
City Secretary Mayor, The City of Corpus Christi
APPROVED AS TO LEGAL FORM 6 May, 2002
James R. Bray, Jr.
//
Doyle D.('(~rtis
Senior A~'sistant City Attorney
H:~LEG-D~R~D~y~eD~urtistJ~YD~CS~2~P&Z~RD~2~Z~n~ng.~rd~D~YLE~2\USt~r~4~2~2A~rd~d~c
(361 )854-3101
EN(31NEERIN
P,O. BOX 6355 * CORPUS CHRISTI. TEXAS 784~
FAX (~61)854..6001
STATE OF TEXAS
COUNTY OF NUECE8
PROPOSED B-4 ZONII~-
FIELDNOTE8 FOR A 2.547 ACRE TRACT, MORE OR LESS, OF LAND OUT
OF LOT I AND LOT 2, SECI3ON l l, FLOUR BLUFF AND ENCINAL FARM AND
GARDEN TRACTS, A MAP OF WHICH IS RECORDED IN VOLUME A, PAGES 41
THROUGH 43, MAP RECORDS OF NUECES COUNTY, TEXAS, TO WHICH
~CE IS HERE MADE FOR ALL PERTINENT PURPOSES;
COMMENCING AT A 518 INCH IRON ROD WITH RED PLASTIC CAP
STAMPED "URBAN ENGR C.C. TX" SET ON' THE SOUTHEAST BOUNDARY OF
SOUTH STAPLES STREET, A 100 FOOT WIDE PUBLIC ROADWAY, FOR THE
WEST CORNER OF LOT 2B, BLOCK 1, SARATOGA CENTER, A MAP OF WIHCH
IS RECORDED IN VOLUME 58, PAGE 50, MAP RECORDS OF NUECES COUNTY,
TEXAS;
THENCE, SOUTH 61004'36" EAST, ALONG THE SOUTH BOUNDARY OF
LOTS 2A AND 2B, SAID SARATOGA CENTER, A DISTANCE OF 250.00 FEET TO
A POINT ON THE COMMON BOUNDARy OF A ZONE DESIGNATION OF B.4
AND A-2, FOR THE POINT OF BEOINNINCr,
THENCE~ 8Ol.rl~161~4'36" EAST, COHTINUI~G ALONG THE SOUTH
BOLR~ARY OF LOTS 2A AND 2B, SAID SARATOGA CENTER, SAME BEI]qG
THE NORTH BOUNDARY OF THIS TRACT, A DISTANCE OF 93.71 .FEET TO A
5/813~CH ~RON ROD, FO[.RNtD FOR THE 8OUTH CORI~R OF SAID LOT 2A,
BLOCK 1, AND FOR AN INTERIOR CORNER OF THIS TRACT;
THENCE, NORTH 29°05'0 ]" EAST, ALONG THE SOUTHEAST
BOUNDARY OF SAID LOT 2A, A DISTANCE OF 126.76 FEET TO A 5/g INCH
IRON ROD FOUND ON THE SOUTHWE$T BOUNDARY OF LOT 8, BLOCK 1,
SARATOGA ~ A MAP OF WHICH IS RECORDED IN VOLUME 59, PAGE
123, MAP RECORDS OF NUECES COUNTY, TEXAS, FOR A CORNER OF ~
THEN~ SOUTH 61o03'40" EAST, ALONG THE SOUTHF_.AST BOUNDARY
OF SAID LOT $, BLOCK 1, A DISTANCE OF 473.00 FEET TO A 5/8 INCH IRON'
2725 SWANTNER DR. *, C. ORP~ CHRIS11. TEXA~ 78404
EXHIBIT A
ROD FOUND FOR TI~ SOUTH CORNER OF LOT 5, BLOCK 1, SARATOGA
CENTER, A MAP OF WHICH IS RF_LX)RDED IN VOLUME 59, PAGE I, MAP
RECORDS OF NUECES COUNTY, TEXAS, AND FOR THE EAST CORNER OF
THIS TRACT;
THENCE, SOUTH 28°59~24· WEST, A DISTANCE OF 216.63 FEET TO A 5/8
INCH IRON ROD WITH RED PLASTIC CAP STAMPED %;RBAN ENOR C.C. TX"
SET FOR THE SOUTH CORNER OF THIS TRACT;
THENCE, NORTH 61~4'36' WEST, A DISTANCE OF 566.80 FEET TO A
POINT SET ON SAID COMMON BOUNDARY OF ZONE B-4 AND ZONE A-2,
AND FOR THE WEST CORNER OF THIS TRACT;
THENCE, NORTH 28°53'i1' EAST, ALONG SAID COMMON BOUNDARY
OF ZONE B-4 AND ZONE A-2, A DISTANCE OF 90.00 ~YAcr TO THE POINT OF
BEGINNING, AND CONTA1NIIqG 2.547 ACRES OF LAND, MORE OR LESS;
BEARINGS BASED ON THE ~RDED PLAT OF SARATOGA CENTER,
A MAP OF WHICH IS RECORDED IN VOLUME 58, PAGE 50, MAP RECORDS OF
UNLF. SS THIS FIk{LDNOT~S D~CRIF~ON, INCLUDING PREAMB1.R~
SEAL AND $IGNATUR~ APPEARS IN ITS ENTIRETY, IN ITS ORIGINAL FORM,
SURVEYOR ASSUMES NO RESPONSIBILITY OR LIABILITY FOR ITS
ACCURACY.
URBAN ENGINEERING
DAN L. URBAN, 1LP. L.S.
Liceme No. 4710
16
AGENDA MEMORANDUM
PUBLIC HEARING - ZONING (City Council Action Date: May 14, 2002)
Case No. 0402-03~ Fleet Reserve Association: A change of zoning from a "RA" One-family Dwelling
District with a "SP" Special Permit to a "B-Y' Business District on Flour Bluff heights, Block 5, Lots 1 through 7
and 19 tttrough 25, located on the east side of Carletta Street, between Valerie and Jester Streets.
Planning Commission and Staff's Recommendation (04/10/02): Denied.
Requested Council Action: Denial ofa "B-3" Business District.
Applicant's Requested Action: Approval of a Special Permit per the attached alternate ordinance.
Purpose of Request: To construct a new private lodge facility and parknig lot fronting Jester Street.
Summary: The applicant has requested a change of zoning from an "PA" One-family Dwelling District with a
Special Permit to a "B-3" District in order to construct a new private lodge facility fronting Jester Street that will
replace the existing private lodge structure fronting Valerie Street. Four of the 14 small lots are currently occupied
with the existing 3,300 square foot private lodge, and the remainin§ 10 small lots are used for parking and open
space. The subject property is bound by two (2) existing local residential streets, Valerie and Jester Streets, to the
north and south, undeveloped lots to the east and a dedicated, unimproved street (Carletta Street) to the west. Valerie
Street dedication ends at the rear lots fronting N.A.S. Drive on the west, but there are no street improvements on
Valerie Street west of Carletta Street. Access to the subject property is through an existing residential neighborhood
on semi-improved local streets that have a narrow pavement width with no curbs or gutters.
Prior to 1995, the 3,000 square foot private lodge use was a non-conforming use in the "RA" District. The fast
zoning dis~ict that allows a private lodge is the "A-I' Aparanent House District. In 1995 the City Council granted
the applicant of the subject property a Special Permit in the "RA" District for a private lodge subject to four (4)
conditions.
The applicant has indicated that a 300 square foot expansion along the rear of the existing facility has occurred as
authorized by the Special Permit and that the required landscaping was installed. Currently, the private lodge has
700 members, of which only 150 members are active.
Proposed Plans:
The Fleet Reserve Association proposal includes demolition of the existing lodge and construction of a one-story
5,000 square foot building on Lots 2,3 ,23, 24 and 25 with parking on Lots 21 ,22 23, 24 and 25 of Block 5. The
proposed building and parking lot will front Jester Street, a local street, which has direct access to NAS Drive, an
arterial. The intent of the applicant to construct the new facility along Jester Street is to reduce the traffic flow
through the residential area to one (1) local street (Jester Street) instead of four (4) local streets (Skipper Lane,
Carletta Street, Valerie Street and Jester Street). Construction of the new facility is proposed within twelve (12)
months ora favorable rezoning of the propet~y. Demolition of the existing facility would occur w~thin ninety days
after completion of the new facility.
The subject property is under the Navy's designated Accident Potential Zone (APZ-1) which discourages uses such
as moderate or high-density residential or uses that congregate large groups of peoples, such as private lodges,
hospitals, churches, schools, hotels, or amusement parks. The Flour Bluff Plan generally recommends this area to
develop low-density, single-family uses, up to three (3) units per acre. It also recommends that the areas under
APZ-1 and north of South Padre Island Drive, ... "should gradually transition to commercial and industrial uses."
Agenda Memorandum
Case No. 0402-03 (Fleet Reserve Association)
Page 2
Rezonlng of the area to transition to a commercial and industrial area as directed by the Flour Bluff Plan should
begin at the arterial fringe (NAS Drive) and expand towards the interior and not from the interior to the arterial like
that of Fleet Reserve. Properties in proximity to the subject property have maintained a low-density residential
character. Inffll development of single-family residential units is occurring in the "R-lB" District south of the
subject property and Jester Street. Basically, the area is maintaining its residential continuity and by allowing
another expansion of the Fleet Reserve building would be a greater intrusion of the use into the area. Staff is of the
opinion that sufficient concessions for Fleet Reserve were made in 1996 when City Council approved a Special
Permit to legalize the non-conforming use and made allowances for a 300-square foot expansion for storage only to
the building. It was clear that the previous City Council did not want die "bar use" to expand. They are currently
planning a 1,700 square foot expansion.
Applicant's Position: The applicant docs not concur with Planning Commission and Staff's recommendation.
They are, however, agreeable to a Special Permit for thc proposed usc and expansion subject to eight (8) conditions
per thc attached alternate ordinance.
Notification: Prior to the date of this memorandum, forV/-seven (47) notices were mailed to the property owners
within a 200-foot radius, of which two (2) were returned in favor and three (3) in opposition. The applicant/owner
of the subject property submitted a notice in favor. One (1) notice was submitted in opposition from outside the
notification area. The 20% rule is not in effect.
Director of Planning
MG/FGM/er
Attachments:
1) Zoning Report Pages 3-15
2) Comments Received Pages 16-17
3) Planning Commission Minutes Pages 18-22
4) Ordinances Pages 23-29
H:~P LN- DIR~ERMA\WOKD~AGENDMEM~0402-03 AGENDAMEMO.DOC
CITY COUNCIL
ZONING REPORT
Case No.:
Planning Commission
Hearing Date:
Map No.:
Applicant:
Legal Descrinfion/Location:
0402-03
April 10, 2002
G19A
Fleet Reserve Association
Flour BluffHeights, Block 5, Lots 1 through 7 and 19 through 25, located on the east side of Carletta
Street, between Valerie and Jester Streets.
2~5-acres
Lot (s) Area
Current Zoning:
Same as above.
"PA" One-family Dwelling District with a
Special Permit for a private lodge with four (4)
conditions.
"B-3" Business District
Branch 94 of the Fleet Reserve Association
and vacant land.
Construct a new private lodge facility and
parking lot fronting Jester Street.
Not applicable.
Request:
Current Use of Property:
Purpose of Request:
Zoning Change Requested Due
to Notice of Violation:
Ad}acent Zoning:
North - "RA" One-family Dwelling District and "RA" One-family Dwelling District with a
Special Permit
South - (across Jester Street) "R-lB" One-family Dwelling District
East, West - "RA" One-family Dwelling District
Zoning Report
Case No. 0402-03 (Fleet Reserve Association)
Page 2
Adiacent Land Use:
North - (across Valerie Street) Single-family residences and undeveloped land.
South - (across Jester Street) Single-family residences and undeveloped land.
East - Undeveloped land.
West - (across unimproved Carletta street) Undeveloped land.
Number of Residential Units Allowed:
"RA" - 6 units (1 units per 15,000 square foot lot)
"1-2" - Residential units are not permitted except for caretaker's quarters.
Estimated Traffic Generation:
General light industrial use - 51.80 average weekday vehicle trip ends per acre x 2.35 acres =122 average
weekday vehicle trip ends.
Adiacent Streets/Classification:
a) Carletta Street - local
b) Valerie Street - local
c) Jester Street - local
Right-of-Way Design
Current:
a)
b)
c)
Unimproved.
50-foot right-of-way with a 20-foot wide rural paved section.
50-foot right-of-way with a 20-foot wide rural paved section.
Planned:
a)
b)
c)
50-foot right-of-way with a 28-foot back-to-back paved section.
50-foot right-of-way with a 28-foot back-to-back paved section.
50-foot right-of-way with a 28-foot back-to-back paved section.
1991 Traffic Count (~ 4-hour, weekda¥~ non-directional):
a-c) None.
Zoning History of Property:
July 1995, the applicant requested a zoning change from"PA ...... One-fannly Dwelhng Dmtrmt to "I-2"
Light Industrial District for the purpose of enhancing the value of the property for future sale. City
Council denied the request and, in lieu thereof, approved a Special Permit for a private lodge subject to
four (4) conditions.
Zoning Report
Case No. 0402-03 (Fleet Reserve Association)
Page 3
Recent Surrounding Zoning Cases:
None.
Zoning Inventory:
The subject property is included within the 289 acre tract of "PA" District property north of Jester
Street and 150 feet east of NAS Drive. This area is developed with a mixture of single-family residences,
apartments and mobile homes. A few scattered lots throughout the "RA" District remain undeveloped
due to the 15,000 square foot minimum lot area requirement for single-family residence construction.
Typical lots in the area are 6,250 square feet, usually requiring a two and one-half lot combination for
single-family development. North of the subject property is approximately 375 acres of "I-2" District
property developed as a non-conforming mobile home park. South of the subject property is over 400
acres of "R-lB" District property developed with a mixture of single-family residences, mobile homes
and apartments. To the southeast is a tract of "I-2" property owned by the city and developed as the
Laguna Madre Sewage Disposal Plant. West of the subject property is a strip of"I-2" District lots along
NAS Drive that are developed with a variety of business and industrial uses.
Planning Staff Analysis:
General Characteristics and Background: The applicant has requested a change of zoning from
an "PA" One-family Dwelling District with a Special Permit to a "B-3" District in order to
construct a new private lodge facility fronting Jester Street that will replace the existing private
lodge structure fronting Valerie Street. Four of the 14 small lots are currently occupied with the
existing 3,300 square foot private lodge, and the remaining 10 small lots are used for parking
and open space. The subject property is bound by two (2) existing local residential streets,
Valerie and Jester Streets, to the north and south, undeveloped lots to the east and a dedicated,
unimproved street (Carletta StreeO to the west. Valerie Street dedication ends at the rear lots
fronting N.A.S. Drive on the west, but there are no street improvements on Valerie Street west
of Carletta Street. Access to the subject property is through an existing residential neighborhood
on semi-improved local streets that have a narrow pavement width with no curbs or gutters.
Prior to 1995, the 3,000 square foot private lodge use was a non-conforming use in the "PA"
District. The first zoning district that allows a private lodge is the "A-I" Apartment House
District. In 1995 the City Council granted the applicant of the subject property a Special Permit
in the "RA" District for a private lodge subject to four (4) conditions.
The applicant has indicated that a 300 square foot expansion along the rear of the existing
facility has occurred as authorized by the Special Permit and that the required landscaping was
installed. Currently, the private lodge has 700 members, of which only 150 members are active.
Proposed Plans:
The Fleet Reserve Association proposal includes demolition of the existing lodge and
construction ora one-story 5,000 square foot building on Lots 2,3,23, 24 and 25 with parking
on Lots 21,22 23, 24 and 25 of Block 5. The proposed building and parking lot will front Jester
Street, a local street, which has direct access to NAS Drive, an arterial. The intent of the
applicant to construct the new facility along Jester Street is to reduce the traffic flow through the
residential area to one (1) local street (Jester Street) instead of four (4) local streets (Skipper
Zoning Report
Case No. 0402-03 (Fleet Reserve Association)
Page 4
Lane, Carletta Street, Valerie Street and Jester Street). Construction of the new facility is
proposed within twelve (12) months of a favorable rezoning of the property. Demolition of the
existing facility would occur within ninety days after completion of the new facility.
The subject property is under the Navy's designated Accident Potential Zone (APZ-1) which
discourages uses such as moderate or high-density residential or uses that congregate large
groups of peoples, such as private lodges, hospitals, churches, schools, hotels, or amusement
parks. The Flour Bluff Plan generally recommends this area to develop low-density,
single-family uses, up to three (3) units per acre. It also recommends that the areas under APZ-1
and north of South Padre Island Drive, ... "should gradually transition to commercial and
industrial uses."
Rezoning of the area to transition to a commercial and industrial area as directed by the Flour
Bluff Plan should begin at the arterial fringe (NAS Drive) and expand towards the interior and
not from the interior to the arterial like that of Fleet Reserve. Properties in proximity to the
subject property have maintained a low-density residential character. Infill development of
single-family residential units is occurring in the "R-lB" District south of the subject property
and Jester Street. Basically, the area is maintaining its residential continuity and by allowing
another expansion of the Fleet Reserve building would be a greater intrusion of the use into the
area. Staff is of the opinion that sufficient concessions for Fleet Reserve were made in 1996
when City Council approved a Special Permit to legalize the non-conforming use and made
allowances for a 300-square foot expansion for storage only to the building. It was clear that the
previous City Council did not want the "bar use" to expand. They are currently planning a 1,700
square foot expansion.
The applicant does not concur with Planning Commission and Staff's recommendation of denial.
They are, however, agreeable to a "RA" One-family Dwelling District with a Special Permit for
a private lodge and parking lot subject to the following eight (8) conditions:
1. Uses: The only uses permitted by this Special Permit other than those uses permitted by right
in the "PA" One-family Dwelling District is a private lodge and ancillary parking lot.
Location: Allowed to construct a new 5,000 square foot private lodge facility with frontage
only along Jester Street and limited to Lots 2, 3, 23, 24 and 25, Block 5, Flour Bluff
Heights.
3. Access: Vehicular access to Valerie is prohibited along Lots 1, 2, 3, 4, 5, 6 and 7, Block 5,
Flour Bluff Heights.
4. Parking: The parking lot for the private lodge shall be located on Lots 21, 22, 23, 24 and
25, Block 5, Flour Bluff Heights.
Fencing: A six (6) foot chain link fence with slates shall be located along the North, East
and West property lines of the subject property. Two (2) pedestrian gates for the fence that
are four (4) feet in width each shall be allowed along the north property line.
Landscal~int,: Oleanders every five (5) foot on center shall be required along the exterior
side of the fence on the north, east and west property lines. Landscaping of Lots 1, 2, 3, 4,
5, 6, 7, 19, 20, 21, 22, 23, 24, and 25 shall be provided in accordance with the requirements
contained in Article 27B, Landscape Requirements, as in the "AB" Professional Office
Zoning Report
Case No. 0402-03 (Fleet Reserve Association)
Page 5
District. All plant material must be maintained in a healthy growing condition at all times.
All landscaping must be installed as part of any building and parking lot construction.
7. Demolition: The existing 3,300 square foot private lodge facility shall be demolished within
ninety (90) days of the completion of the new private lodge facility and parking lot.
Time Limit: Such Special Permit shall be deemed to have expired within one (1) year of the
date of this ordinance, unless the property is being used as outlined in Condition #1 and in
compliance with all other conditions.
Conformity to the Comprehensive Plan and Land Use Compatibility: Overall, the
Comprehensive Plan Elements cannot be supportive of the requested "B-3" District on the
subject property. The Flour Bluff Area Development Plan's adopted future land uge map
recommends the area to develop with low density single family, up to three (3) units per acre.
However, the Plan further states that areas under the Navy's Accident Potential Zones (APZ)
transition from residential to commercial or industrial uses.
Potential Housing Density: The "RA" District permits a density of 2.90 dwelling units per acre
or six (6) units on the subject property. A "B-3" District does not permit residential
development.
Height/Bulk/Setbacks/Etc.: The "PA" District requires a front yard setback of twenty~five (25)
feet with a side and rear yard of five (5) feet each. The "B-3" District requires a minimum front
yard setback of twenty (20) feet and no side or rear yard requirements, unless adjacent to
residential then a setback of ten (10) feet is required. The subject property has residential
adjacency. The building height in the "PA" District is limited to thirty-five (35) feet not to
exceed three (3) stories. There is no building height in the "B-3" District. The "PA" District
requires a minimum lot area of 15,000 with a lot width of fifty (50) feet and the "B-3" District
does not have a minimum lot area or lot width per the zoning ordinance.
Signage: The "PA" District provides for one (1) thirty (30) square foot identification sign for
non-profit uses. Wall signage in the "B-3" District is unlimited. Freestanding signs located
behind the 20-foot front yard setback are unlimited as to size, height, or number. However,
freestanding signs within the 20-foot front yard setback are limited to one sign per street
frontage with each sign to exceed an area of forty (40) square feet or a height of twenty-five (25)
feet.
Traffic: Traffic generated by the existing use in the new facility would remain the same at 122
average weekday vehicle trip ends per day.
Parking/Screening: Off-street parking regulations require one (1) parking space per ten (10)
active members. There are 150 active members of the Fleet Reserve Association requiring
fifteen (15) parking spaces. There is sufficient area for parking per the site plan.
· Cost to City: There are no anticipated cost to the city.
· Platting: The subject property consist of 14 platted lots and further replatting is not required.
Zoning Report
Case No. 0402-03 (Fleet Reserve Association)
Page 6
Pros: (Ideas in support of the request.)
a)
Some of the "B-Y' District business uses are consistent with the adopted Flour Bluff Area
Development Plan's recommended transition to commercial or industrial uses.
b)
The requested "B-Y' District prohibits single-family residential development which is more in
line with the limited residential development as supported by the Department of Navy's APZ-1
guidelines.
Cons: (Ideas in support of maintaining the current zoning.)
a)
The requested "B-3" District uses could adversely impact the surrounding residences and
congregate people in this accident potential zone.
b) Existing streets are not designed to handle commercial traffic or heavy loads.
c)
e equested B-3 D~stnct is Inconsistent w~th the adopted area development plan land use
map.
Staff Recommendation:
Denial.
Attachments:
Site Plan
Zoning and Ownership Map
Ownership List
H:~PLN- D IR~ERMA\WORD'~ZONRPTS~0402 -03 CC REPO RT.DOC
I-2
Mar 27, 2002 -A,MF
CASE Z0402-03
)0
I-2
X Property Owner Opposed
See Comments on Page(s) ~ ~ tq
Subject property
r--~ 0~e~ feet listed on uttoched ownership li~t
VALARIE STREET
Applicant: Fleet Reserve Assn.
c/o Carl A. Busby
437 Valerie 78418
1
Z0402-03 248700100090
BARNES EARL LEE
113 CHERYL CT
HENDERSONVILLE TN 37075
FLOUR BLUFF ESTS NO 2 LT 9 BLK
10
OWNERSHIP LIST
CASE NO. 0402-03
2
Z0402-03 248700100100
MOXON DAVID
505 JESTER
CORPUS CHRISTI TX 78404
FLOUR BLUFF ESTS NO 2 LT 10 BLK
10
3
Z0402-03 248700100110
SOLIS JIMMY ETUX VIOLA
JOSE S RUIZ ETUX YOLANDA
6025 PENDLETON
CORPUS CHRISTI TX 78415
FLOUR BLUFF ESTS NO 2 LT 11 BLK
10
3
Z0402-03 248700100120
SOLIS JIMMY ETUX VIOLA
JOSE S RUIZ ETUX YOLANDA
6025 PENDLETON
CORPUS CHRISTI TX 78415
FLOUR BLUFF ESTS NO 2 W/2 LT 12
BLK 10
4
Z0402-03 248700100125
BASHAM DEIRDRA ROMINE
421 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF ESTS NO 2 E/2 LT 12
BLK 10
5
Z0402-03 248700100135
HADDAD DAVID 1
6009 IDYLWOOD DRIVE
CORPUS CHRISTI TX 78412
FLOUR BLUFF ESTS NO 2 LT 13 BLK
10
6
Z0402-03 248700100140
SALAZAR ELOY H &
JOHN R MART1NEZ
4345 KOSTORYZ RD ,
CORPUS CHRISTI TX 78415
FLOUR BLUFF ESTS NO 2 LT 14 BLK
10
6
Z0402-03 248700100150
SALAZAR ELOY H &
JOHN R MARTINEZ
4345 KOSTORYZ RD
CORPUS CHRISTI TX 78415
FLOUR BLUFF ESTS NO 2 LT 15 BLK
10 LESS POR TO ROW
7
Z0402-03 248700100160
TEEL RONALD G
POBOX2
CORPUS CHRISTI TX 78403
FLOUR BLUFF ESTS NO 2 LT 16 BLK
10
8
Z0402-03 248700100170
GORALCZYK STEVE
410 SCOTLAND DR
CORPUS CHRISTI TX 78418
FLOUR BLUFF ESTS NO 2 LT 17 BLK
10
9
Z0402-03 248700100181
ALLEN LELAND R ET UX
4511 LUCKSINGER LN TRLR 3
SUNSET VALLEY TX 78745
FLOUR BLUFF ESTS NO 2 LT 18A
BLK 10
10
Z0402-03 248700100182
OTTMERS JAMES
4901 10 AN STREET
CORPUS CHRISTI TX 78415
FLOUR BLUFF ESTS NO 2 LT 18B
BLK 10
11
Z0402-03 248700100190
WRIGHT LONNIE ET UX
510 CUNNINGHAM
CORPUS CHRISTI TX 78411
FLOUR BLUFF ESTS NO 2 LT 19 BLK
10
12
Z0402-03 248700100200
BARTLETT GEORGE ROBERT AN
RUTH I BARTLETt
432 SCOTLAND STREET
CORPUS CHRISTI TX 78418
FLOUR BLUFF ESTS NO 2 E/2 LT 20
BLK 10
13
Z0402~03 248700100202
L1PMAN WILLIAM ETUX
BETSY
P O BOX 6843
CORPUS CHRISTI TX 78466
FLOUR BLUFF ESTS NO 2 LT 20B
BLK 10
Ownership List
Case No. 0402-03 (Fleet Reserve Assn.)
Page 2
14
Z0402-03 248700100210
REEVES GLENDA L
502 SCOTLAND
CORPUS CHRISTI TX 78418
FLOUR BLUFF ESTS NO 2 LT 2lA
BLK 10
15
Z0402-03 248700110010
GUILLEN DOMITILA
C/O JOSE ANDRADE
R R 1 BOX 295
PECULIAR MO 64078
FLOUR BLUFF ESTS NO 2 LT 1 BLK
11 LESS POR TO ROW
16
Z0402-03 248700110020
ROBERTS J JR
P O BOX 8806
CORPUS CHRISTI TX 78468
FLOUR BLUFF ESTS NO 2 N/2 LT 2
BLK 11
17
Z0402-03 248700110025
PARKER KAREN A
513 JANE STREET
CORPUS CHRISTI TX 78418
FLOUR BLUFF ESTS NO 2 LT 2B BLK
11
18
Z0402-03 252300010034
HOLLEY EVERETTH
520 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 3E BK 1
19
Z0402-03 252300010040
POLrNDS BRENDA L MARTIN
518 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 4A BK 1
20
Z0402-03 252300010042
MARTIN BRENDA L
518 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 4C BK 1
21
Z0402-03 252300010045
DANLEY DOROTHY
529 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS SES' LT 4 BK 1
19
Z0402-03 252300010050
POUNDS BRENDA L MARTIN
518 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 5 BK 1
19
Z0402-03 252300010060
POUNDS BRENDA L MARTIN
518 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 6 BK 1
20
Z0402-03 252300010070
MARTIN BRENDA
518 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 7 BK 1
20
Z0402-03 252300010080
MARTIN BRENDA
518 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 8 BK 1
22
Z0402~03 252300020070
GLrESS B L III
C/O L B WALKER & ASSOCIAT
P O BOX 16290
HOUSTON TX 77222
FLOUR BLUFF HGTS LT 7 BK 2
22
Z0402-03 252300020080
GUESS B L III
C/O L B WALKER & ASSOCIAT
P O BOX 16290
HOUSTON TX 77222
FLOUR BLUFF HGTS LT 8 BK 2
22
Z0402-03 252300020090
GUESS B L III
C/O L B WALKER & ASSOCIAT
P O BOX 16290
HOUSTON TX 77222
FLOUR BLUFF HGTS LT 9 BK 2
22
Z0402-03 252300020100
GUESS B L III
C/O L B WALKER & ASSOCIAT
P O BOX 16290
HOUSTON TX 77222
FLOUR BLUFF HGTS LT 10 BK 2
23
Z0402-03 252300020110
FINNEGAN LEO JOHN II
P O BOX 18295
CORPUS CHRISTI TX 78480
FLOUR BLUFF HGTS LT 11 BK 2
23
Z0402-03 252300020120
F1NNEGAN LEO JOHN II
P O BOX 18295
CORPUS CHRISTI TX 78480
FLOUR BLUFF HGTS LT 12 BK 2
Ownership List
Case No. 0402-03 (Fleet Reserve Assn.)
Page 3
24
Z0402-03 252300040010
LOREDO AURORA G
445 SKIPPER LANE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LTS 1 & 2 BK 4
25
Z0402-03 252300040030
YBARRA ROMAN ET UX
1715 WASHINGTON ST
LAREDO TX 78040
FLOUR BLUFF HGTS LT 3 BK 4
26
Z0402-03 252300040040
WILLMAN E GREGG ET UX
433 SKIPPER LN
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 4 BK 4
27
Z0402-03 252300040050
WATSON ROBERT WAYNE AND
JOHNNY L WATSON ET UX NAN
3734 SWEETBAY
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 5 BK 4
28
Z0402-03 252300040060
CERVANIA BENITO D ET UX
425 SKIPPER LN
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 6 BK 4
29
Z0402-03 252300040070
MAY WILLIAM CHARLES
P OBOX 18101
CORPUS CHRISTI TX 78480
FLOUR BLUFF HGTS LT 7 BK 4
29
Z0402-03 252300040080
MAY WILLIAM CHARLES
P OBOX 18101
CORPUS CHRISTI TX 78480
FLOUR BLUFF HGTS LT 8 BK 4
32
Z0402-03 252300040240
SHOEMAKER DESIREA M
406 VALERIE STREET
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS W5FT OF LT 23
& 24 BLK 4
30
Z0402-03 252300040090
WILSON BENJAMIN W
6313 ST.ANDREWS
CORPUS CHRISTI TX 78413
FLOUR BLUFF HGTS LT 9 & NW/2
OFLT I0 BLK 4
33
Z0402-03 252300040250
CAREY RALPH EDWARD ET UX
410 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 25 BK 4
31
Z0402-03 252300040100
MC LAURIN, MAURICE WAYNE
C\O FLEET MORTGAGE CORP
PO BOX 2979
MILWAUKEE WI 53201
FLOUR BLUFF HGTS SE/2 OF LT 10
BLK 4
30
Z0402-03 252300040260
WILSON BENJAMIN W
6313 ST.ANDREWS
CORPUS CHRISTI TX 78413
FLOUR BLUFF HGTS LT 26 BK 4
30
Z0402-03 252300040270
WILSON BENJAMIN W
6313 ST.ANDREWS
CORPUS CHRISTI TX 78413
FLOUR BLUFF HGTS LT 27 BK 4
30
Z0402-03 252300040280
WILSON BENJAMIN W
6313 ST.ANDREWS
CORPUS CHRISTI TX 78413
FLOUR BLUFF HGTS LT 28 BK 4
34
Z0402-03 252300040290
DUNN DON MICHAEL AND
GLORIA JEAN DUNN WFE
426 VALERIE STREET
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 29 BK 4
35
ZIM02-03 252300040300
SANDOR JIMMY D
5650 LEXINGTON ROAD
CORPUS CHRISTI TX 78412
FLOUR BLUFF HGTS LT 30 BK 4
35
Z0402-03 252300040310
SANDOR JIMMY D
5650 LEXINGTON ROAD
CORPUS CHRISTI TX 78412
FLOUR BLUFF HGTS LT 31 BK 4
36
Z0402-03 252300040320
DAVIS DANIEL JOE
1041 VAKY
CORPUS CHRISTI TX 78404
FLOUR BLUFF HGTS LT 32 BK 4
Ownership List
Case No. 0402-03 (Fleet Reserve Assn.)
Page 4
37
Z0402-03 252300040330
ARREDONDO OSCAR
P O BOX 139
GREGORY TX 78359
FLOUR BLUFF HGTS LT 33 BK 4
37
Z0402-03 252300040340
ARREDONDO OSCAR
P O BOX 139
GREGORY TX 78359
FLOUR BLUFF HGTS LT 34 BK 4
38
Z0402-03 252300050080
COTTLE DAVID
5902 AYERS ST APT 4
CORPUS CHRISTI TX 78415
FLOUR BLUFF HGTS LT 8 BK 5
39
Z0402-03 252300050090
TIERNEY MAUREEN E
413 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 9 BK 5
4O
Z0402-03 252300050100
SAUCEDA ENRIQUE
409 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 10 BK 5
41
Z0402-03 252300050111
DREYER JANIS K
405 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 1 lA BK 5
42
Z0402-03 252300050112
CORCORAN CECIL
402 JESTER
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 1 lC BK 5
LESS POR TO ROW
43
Z0402-03 252300050160
MAKERNEY STEVE ET UX KATH
MAKERNEY
13525 S VERMONT AVE SPC 3
GARDENA CA 90247
FLOUR BLUFF HGTS LTS 16, 17 & 18
BLK 5 LESS POR TO ROW
SP
Z0402-03 252300050190
FLEET RES ASSN CORP
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 19 BK 5
SP
Z0402-03 252300050200
FLEET RESERVE ASSN
437 VALERIE BRANCH 94
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 20 BK 5
SP
Z0402-03 252300050210
FLEET RESERVE ASSN
437 VALERIE BRANCH 94
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 21 BK 5
SP
Z0402-03 252300050220
FLEET RESERVE ASSN
437 VALERIE BRANCH 94
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 22 BK 5
SP
Z0402-03 252300050230
FLEET RESERVE ASSN C C
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 23 BK 5
SP
Z0402-03 252300050070
FLEET RES ASSN CORP
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 7 BK 5
SP
Z0402-03 252300050240
FLEET RESERVE ASSN C C
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 24 BK 5
S?
Z0402-03 252300050060
FLEET RESERVE ASSN
437 VALERIE BRANCH 94
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 6 BK 5
SP
Z0402-03 252300050250
FLEET RESERVE ASSN C C
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 25 BK 5
SP
Z0402-03 252300050050
FLEET RESERVE ASSN
437 VALERIE BRANCH 94
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 5 BK 5
Ownership List
Case No. 0402-03 (Fleet Reserve Assn.)
Page 5
SP
Z0402-03 252300050040
FLEET RESERVE ASSN
437 VALERIE BRANCH 94
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 4 BK 5
SP
Z0402-03 252300050030
FLEET RESERVE ASSN C C
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 3 BK 5
SP
Z0402-03 252300050020
FLEET RESERVE ASSN C C
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LT 2 BK 5
SP
Z0402-03 252300050010
FLEET RESERVE ASSN C C
437 VALERIE
CORPUS CHRISTI TX 78418
FLOUR BLUFF HGTS LTI BK 5
Z0402-03
SUPERINTENDENT
FLOUR BLUFF I.S.D.
2505 WALDRON ROAD
CORPUS CHRISTI, TEXAS 78418
Z0402-03
FLOUR BLUFF BUSINESS ASSN.
P. O. BOX 181423
CORPUS CHRISTI, TEXAS 78418
Z0402-03
COMMANDING OFFICER
CODE 183
N.A.S. CORPUS CHRISTI
11001 D STREET, STE. 143
CORPUS CHRISTI, TEXAS 78419-
5024
COMMENTS RECEWED
FROM NOTICES MAILED
Case No. 0402-03
Fleet Reserve Association
· - FAVOR
X - OPPOSED
(Note: The listed numbers correspond to the attached map.)
Notices returned from within the 200-foot notification area:
Favor:
12)
George R. Bartlett, 432 Scotland
No written comment.
14) Glenda L. Reeves, 502 Scotland
No written comment.
Opposition:
19) Brenda L. Pounds, 518 Jester St.
No written comment.
34) Don M. and Gloria J. Dunn, 426 Valerie St.
"This is a residential area and should remain so. A change to "B-3" would lower
property values further than they are."
39) Maureen E. Tierney, 413 Valerie St.
"This is a residential area with a lot of children. I will not accept this; we don't
need anymore drunks in the neighborhood. The streets are so narrow out in this
area. We don't even have sidewalks. There is also a lot of loud music on the
weekend; you can hear it blocks away."
II.
Responses received from outside the 200-foot notification area:
Favor: None.
Case No. 0402-03 (Fleet Reserve Association)
Page 2
III.
Opposition:
· Mr. Richard M. Bond, 926 Grant Place
"I oppose changing the City's Zoning Ordinance."
Responses received from owners/applicants of subject area:
Favor:
Fleet Reserve Assn. (ApplicanlYOwner)
No written comment.
Opposition: None.
H:~PLN-DIR~ERMA\WORD\COMMDATA\0402-03COMMENTS.D~)C
Plsnning Commission Minutes
April 10, 2002
DRAFT
Fleet Reserve Association: 0402-03
REQUEST:
"gA" One-family Dwelling District with a Special Permit to "B-Y' Business
District Flour Bluff Heights, Block 5, Lots 1 through 7 and 19 through 25,
located on the east side of Carletta Street, between Valerie and Jester Streets.
Mr. Saldafia presented a computerized slide illustration of the subject property and the
surrounding area. He added that Carletta Street is not a developed street. The subject property is included
within the 289 acre tract of"RA" District property north of Jester Street and 150 feet east of NAS Drive.
This area is developed with a mixture of single-family residences, apartments and mobile homes. A few
scattered lots throughout the "RA" District remain undeveloped due to the 15,000 square foot minimum lot
area requirement for single-family residence construction. Typical lots in the area are 6,250 square feet,
usually requiring a two and one-half lot combination for single-family development. North of the subject
property is approXmaately 375 acres of "I-2" District property developed as a non-conforming mobile
home park. South of the subject propen'y is over 400 acres of "R-lB' District property developed with a
mixture of single-family residences, mobile homes and apartments. To the southeast is a tract of "I-2"
property owned by the city and developed as the Laguua Madre Sewage Disposal Plant. West of the
subject property is a strip of "I-2" District lots along NAS Drive that are developed with a variety of
business and industrial uses.
The applicant bas requested a change of zoinng from an "PA" One-family Dwelling District with
a Special Permit to a "B-3" District in order to construct a new private lodge facility fronting Jester Street
that will replace the existing private lodge structure fronting Valerie Street. Four of the 14 small lots are
currently occupied with the existing 3,300 square foot private lodge, and the remaining 10 small lots are
used for parking and open space. The subject property is bound by two (2) existing local residential streets,
Valerie and Jester Streets, to the north and south, undeveloped lots to the east and a dedicated, unimproved
street (Carletta Street) to the west. Valerie Street dedication ends at the rear lots fronting N.A.S. Drive on
the west, but there are no street improvements on Valerie Street west of Carletta Street. Access to the
subject property is through an existing residential neighborhood on semi-improved local streets that have a
narrow pavement width with no curbs or gutters.
Prior to 1995, the 3,000 square foot private lodge use was a non-conforming use in the "PA"
District. The first zoning district that allows a private lodge is the "A-I" Apartment House District. In
1995 the City Council granted the applicant of the subject property a Special Permit in the "PA" District
for a private lodge subject to four (4) conditions.
The applicant has indicated that a 300 square foot expansion along the rear of the existing facility
has occurred as authorized by the Special Permit and that the required landscaping was installed. However,
one of the required oak trees withered and needs replacement in order to satisfy the landscaping
requirement. Currently, the private lodge has 700 members, of which only 150 members are active. The
parking requirement is 1 space per 10 active members and parking for the private lodge is in compliance.
Proposed plans for the Fleet Reserve Association include the construction of a one-story 5,000
square foot building on Lots 2,3,23, 24 and 25 with parking on Lots 21,22 23, 24 and 25 of Block 5. The
proposed building and parking lot will front Jester Street, a local street, which has direct access to NAS
Drive, an arterial. The intent of the applicant to construct the new facility along Jester Street is to reduce the
traffic flow through the residential area to one (1) local street (Jester Street) instead of four (4) local streets
(Skipper Lane, Carletta Street, Valerie Street and Jester Street). Construction of the new facility is proposed
within twelve (12) months of a favorable rezoning of the property. Demolition of the existing facility
would occur within ninety days afrer completion of the new facility.
Planning Commission Minutes
April 10, 2002
Case No. 0402-03 (Fleet Reserve Association)
Page 2
The subject property is under the Navy's designated Accident Potential Zone (APZ-1) which
discourages uses such as moderate or high-density residential or uses that congregate large groups of
peoples, such as private lodges, hospitals, churches, schools, hotels, or amusement parks. The Flour Bluff
Plan generally recommends this area to develop low-deusity, single-family uses, up to three (3) units per
acre. It also recommends that the areas under APZ-1 and north of South Padre Island Drive, ... "should
gradually transition to commercial and industrial uses." The Plan further states that "the City should
facilitate this transition by approving requests for commercial or industrial zoning where there is adjacent
commercial or industrial zoning or where it can be shown that the rezoned area can protect adjacent
residences."
Rezoning of the area to transition to a commercial and industrial area as directed by the Flour
BhiffPlan should begin at the arterial fringe (NAS Drive) and expand towards the interior and not from the
interior to the arterial. However, staff supports the new private lodge facility and parking lot fronting
Jester Street that would reduce traffic traversing the residential area while maintaining the "RA" District
with a new Special Pelmit. Access to and from the new facility on one local street, Jester Stxeet, with direct
access to an arterial street, NAS Drive, would provide some degree of protection to the surrounding
residences. Additionally, the Special Permit in the underlying "RA" District would limit the signage in the
residential area to thirty (30) square feet.
Staff has spoken with the applicant concerning a new Special Permit for the subject property and the
applicant is in concurrence with the conditions of the Special Permit in the "R-A" One-family Dwelling
District.
The Flour BluffArea Development Plan's adopted future land use map recommends the area to develop
with low density single family, up to three (3) units per acre. However, the Plan further states that areas
under the Navy's Accident Potential Zones (APZ) transition from residential to commercial or industrial
uses. Since the subject property is within APZ-I, the requested "B-Y' District is consistent with the Plan's
objectives and policies. In order to provide some protection to the existing residential area, a Special
Permit is recommended. Therefore Staff's recommendation is as follows:
Denial of the "B-3" District, and lieu thereof, approve an "RA" District, with a new Special
Permit for a private lodge and parking lot with the following conditions:
Uses: The only uses permitted by this Special Permit other than those uses permitted
by right in the "RA" One-family Dwelling District is a private lodge and ancillary
parking lot.
Location: Allowed to construct a new 5,000 square foot private lodge facility with
frontage only along Jester Street and limited to Lots 2, 3, 23, 24 and 25, Block 5,
Flour Bluff Heights.
3. Access: Vehicular access to Valerie is prohibited along Lots 1, 2, 3, 4, 5, 6 and 7,
Block 5, Flour Bluff Heights.
4. Parking: The parking lot for the private lodge shall be located on Lots 21, 22, 23, 24
and 25, Block 5, Flour Bluff Heights.
Fencing: A six (6) foot chain link fence with slates shall be located along the North,
East and West property lines of the subject property. Two (2) pedestrian gates for the
fence that are four (4) feet in width each shall be allowed along the north property
line.
Planning Commission Minutes
April 10, 2002
Case No. 0402-03 (Fleet Reserve Association)
Page 3
Landscanin~: Oleanders every five (5) foot on center shall be required along the
exterior side of the fence on the north, east and west property lines. Landscaping of
Lots 1, 2, 3, 4, 5, 6, 7, 19, 20, 21, 22, 23, 24, and 25 shall be provided in accordance
with the requirements contained in Article 27B, Landscape Requirements, as in the
"AB" Professional Office District. All plant material must be maintained in a healthy
growing condition at all times. All landscaping must be installed as part of any
building and parking lot construction.
Demolition: The existing 3,300 square foot private lodge facility shall be demolished
within ninety (90) days of the completion of the new private lodge facility and
parking lot.
Time Limit: Such Special Permit shall be deemed to have expired within one (1)
year of the date of this ordinance, unless the property is being used as outlined in
Condition gl and in compliance with all other conditions.
There were 47 notices mailed to property owners within a 200-foot radius of which two (2) were
received in favor and three (3) were received in opposition. Staff received a letter fi:om the property owner
supporting the request and also received a letter fi:om outside the area opposed to the request.
Commissioner Salazar said that he owns property (Lot 15, Block 10) near the subject property and
excused himself fi:om participation.
Commissioner Sween-McGloin expressed concern with different requirements of screening along
different sections of the property said that she would prefer to require the oleanders and a wooden
screening fence. Mr. Saldafia said that the oleanders were used as a screening fence.
Chairman Berlanga opened the public hearing.
Michael Dunn, 426 Valerie, member of Fleet Reserve, said that he is opposed changing to a "B-3"
District and expansion of the fleet reserve. He said that he did not believe that the rezoning was conducive
to neighborhood policy. In response to Commissioner Richter, Mr. Duma said that he was opposed to the
conditions set forth in the Special Permit. Mr. Dunn added that there is a lot of traffic on Valerie and Jester
Streets.
Chairman Berlanga said that the fleet could continue with their association with entrances on
Valerie Street or they can move the enlxance to Jester Street with the new expansion. Mr. Dram said that
the traffic would be equal on either street.
Henry Salceda, 409 Valerie, said that he is opposed to the rezoning request. He responded
Chairman Berlanga's statement regarding access by saying that people habitually use Valerie Street and
would continue to do so. He added that there are no sidewalks and there is heavy traffic when children are
walking home fi:om school. Patrons of the Fleet Reserve go to the bar fi:om 4 to 6 p.m. Mr. Salceda said
that he did not want any alcohol on the street.
Alvin York, 401 Valerie, reiterated previous concernS. Does not believe a bar should be able to
expand in the neighborhood. There is no graffiti.
Carl Busby, Fleet Reserve Association, said that he was in favor of the special permit. There is
no development across the street of Jester. He addressed the children issue by saying that there are children
on Valerie and Skipper, not on Jester.
Planning Commission Minutes
April 10, 2002
Case No. 0402-03 (Fleet Reserve Association)
Page 4
comnUssioner Pusley asked if the establishment was open to the public. Mr. Busby said that it is
only for Airforce, Navy, and Marine members or retired members.
Commissioner Sween-McGloin asked about the hours of operation. Mr. Busby said that the
establishment opens at 8 a.m. and closes at midnight and 1 a.m. on Saturday and 8 p.m. on Sunday.
Dennis Harper, President, said that the business operations as a fraternity organization business
entity which is the mveune. He said that there are different types of functions held at the reserve such as
pot lucks, etc. He added that families are allowed to go.
In response to Chairman Berlanga, Mr. Harper said that the establishment sold beer, wine, and
mixed drinks. Mr. Harper informed the cormmssion that them have not been any accidents during his time
with the reserve.
Ellen Presnial, 318 Valerie, said she does not believe a bigger bar is better for the neighborhood.
She said that there is loud mnsic and cars park in her driveway. She informed the Commission that the
Reserve has receptions, which creates parking congestion in the area.
Gary Busby, 3310 Toronto, said that the plan is to eliminate on-street parking by build a parking
lot and eliminate traffic on Valerie Street by using Jester Street.
Chairman Berlanga asked about the increase. Mr. Busby said that the increase would consist of
storage and a meeting roon~
comrmssioner Pusley asked how they are in the area.
grandfathered use caused insurance problems after annexation.
neighborhood, a better looking building, and additional parking.
Mx. Gunning said that in 1995 the
The proposed layout improves the
Mr. Gunning said that the navy requested that all property should be zoned "I-2" because of the
flight pattern.
comrmSsioner Pasley what type of building. Mr. Busby steel engineered building similar to
Waldron Road buildings. He said that the Reserve was considering relocating the facility to another area,
but could not sell the property.
Public hearing closed.
Commissioner Amsler said that he believed the nsc occurred becanse the property was located
outside the city limits and was annexed. He said that the expansion should be done at a more suitable
location and that he does not support it because the increase would increase traffic.
Commissioner Pnsley said that he is sensitive to the business being operated and agreed with
Coreamssioner Amsler. The Commission has been engaged with promoting businesses in appropriate
places.
Chairman Berlanga said that he supports growth, but when considering a business expansion and
protecting the neighborhoods, protecting the neighborhood becomes more important.
Commissioner Smith said that due to the current status of the Fleet Reserve and the neighborhood,
the best needs to done of a bad arrangement. The neighborhood cines frrst and Fleet Reserve second. He
said that Staffs recommendation improve the cosmetics of the area, enhance txaffic pattern, enhance
parking, allows for expansion of facility under safer conditions. The alternative would allow the situation
to continue like it is and not address concerns of the neighborhood. He said that he believes that Staff's
recommendations could improve the neighborhood.
planmng Commission Minutes
Apfill0,2002
Case No. 0402-03 (Fleet ReserveAssociation)
Page 5
Commissioner Pusley suggested lhat the Fleet Reserve meet with the neighborhood to reach
common ground.
Motion by Amsler, seconded by Sween-McGloin, for denial of the rezoning request. Motion
passed with Smith voting "Nay", Salazar abstaining, and Mims being absent.
APPLICANT'S REQUEST
AN ORDINANCE
AMENDING THE ZONING ORDINANCE, UPON APPLICATION BY
FLEET RESERVE ASSOCIATION, BY CHANGING THE ZONING MAP
IN REFERENCE TO LOTS 1 THROUGH 7 AND LOTS 19 THROUGH 25,
BLOCK 5, FLOUR BLUFF HEIGHTS, FROM "RA/SP" ONE-FAMILY
DWELLING DISTRICT WITH A SPECIAL PERMIT TO "B-3" BUSINESS
DISTRICT; AMENDING THE COMPREHENSIVE PLAN TO ACCOUNT
FOR ANY DEVIATIONS FROM THE EXISTING COMPREHENSIVE
PLAN; PROVIDING FOR PUBLICATION; AND DECLARING AN
EMERGENCY.
WHEREAS, the Planning Commission has forwarded to the City Council its reports and
recommendations concerning the application of Fleet Reserve Association for
amendment to the of the City of Corpus Christi Zoning Ordinance and Zoning Map;
WHEREAS, with proper notice to the public, public hearings were held on Wednesday,
April 10, 2002, during a meeting of the Planning Commission, and on Tuesday, May 14,
2002, during a meeting of the City Council, in the Council Chambers, at City Hall, in the
City of Corpus Christi, during which all interested persons were allowed to appear and
be heard; and
WHEREAS, the City Council has determined that this amendment would best serve
public health, necessity, and convenience and the general welfare of the City of Corpus
Christi and its citizens.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Zoning Ordinance of the City of Corpus Christi, Texas, is
amended by changing the zoning on Lots 1 through 7 and Lots 19 through 25, Block 5,
Flour Bluff Heights, located on the east side of Carletta Street, between Valerie and
Jester Streets, from "RAJSP" One-family Dwelling District with a Special Permit to "B-3"
Business District.
SECTION 2. That the official Zoning Map of the City of Corpus Christi, Texas, is
amended to reflect the amendment to the Zoning Ordinance made by Section 1 of this
ordinance,
SECTION 3. That the Zoning Ordinance and Zoning Map of the City of Corpus Christi,
Texas, approved on the 27th day of August, 1937, as amended from time to time,
except as changed by this ordinance and any other ordinances adopted on this date,
remain in full force and effect.
SECTION 4. That to the extent that this amendment to the Zoning Ordinance
represents a deviation from the Comprehensive Plan, the Comprehensive Plan is
amended to conform to the Zoning Ordinance, as amended by this ordinance.
H:tJ"EG'DIR~D°yleDCurtis~YDOCS~2002~P&ZORDO2~Zoning.ord~DOYLEC~002~'Ieet Rsw. Z040203B.Ord.doc
Page 2 of 3
SECTION 5. That all ordinances or parts of ordinances in conflict with this ordinance
are hereby expressly repealed.
SECTION 6. That publication shall be made in the official publication of the City of
Corpus Christi as required by the City Charter of the City of Corpus Christi.
SECTION 7. That upon written request of the Mayor or five Council members, copy
attached, the City Council (l) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule as to consideration and voting upon ordinances at
two regular meetings so that this ordinance is passed upon first reading as an
emergency measure on this 14th day of May, 2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Samuel L. Neal, Jr.
Mayor, The City of Corpus Christi
APPROVED AS TO LEGAL FORM 6 May, 2002
James R. Bray, Jr.
City ~o~me_y /~ /~ ~
Doyle E~urtis
Senior Assistant City Attorney
H:~LEG-DI R~DoyleDCu r tis'~lYDOCS~002~P&ZORD02~Zonlng.ord~DOYLEC~2002~Fleet Rsrv. Z040203B.Ord.doc
LOT I
'OF
LOT 2
LOT 4
ONE~E~TOf~-r- TIN
LOT 25
LOT
LOT 22
APPLICANT'S ALTERNATE
REQUEST
AN ORDINANCE
AMENDING THE ZONING ORDINANCE, UPON APPLICATION BY
FLEET RESERVE, BY CHANGING THE ZONING MAP IN REFERENCE
TO LOTS 1 THROUGH 7 AND LOTS 19 THROUGH 25, BLOCK 5,
FLOUR BLUFF HEIGHTS, (CURRENTLY ZONED "RA/SP" ONE-
FAMILY DWELLING DISTRICT WITHA SPECIAL PERMIT) BY
GRANTING A SPECIAL PERMIT FOR A
PRIVATE LODGE AND
PARKING LOT USES SUBJECT TO A SITE PLAN AND EIGHT (8)
CONDITIONS; AMENDING THE COMPREHENSIVE PLAN TO
ACCOUNT FOR ANY DEVIATIONS FROM THE EXISTING
COMPREHENSIVE PLAN; PROVIDING FOR PUBLICATION; AND
DECLARING AN EMERGENCY.
WHEREAS, the Planning Commission has forwarded to the City Council its reports and
recommendations concerning the application of Fleet Reserve for amendment to the of
the City of Corpus Christi Zoning Ordinance and Zoning Map;
WHEREAS, with proper notice to the public, public hearings were held on Wednesday,
April 10, 2002, during a meeting of the Planning Commission, and on Tuesday, May 14,
2002, during a meeting of the City Council, in the Council Chambers, at City Hall, in the
City of Corpus Christi, during which all interested persons were allowed to appear and
be heard; and
WHEREAS, the City Council has determined that this amendment would best serve
public health, necessity, and convenience and the general welfare of the City of Corpus
Christi and its citizens.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Zoning Ordinance of the City of Corpus Christi, Texas, is
amended by granting a Special Permit for a private lodge and parking lot uses on Lots 1
through 7 and Lots 19 through 25, Block 5, Flour Bluff Heights (currently zoned
"RAJSP"One-family Dwelling District with a Special Permit), located on the east side of
Carletta Street, between Valerie and Jester Streets.
SECTION 2. That the Special Permit granted in Section 1 of this Ordinance is subject
to a site plan attached as Exhibit A and the following eight (8) conditions:
1. Uses: The only uses permitted by this Special Permit other than those uses
permitted by right in the "RA" One-family Dwelling District is a private lodge
and ancillary parking lot.
2. Location: Applicant shall construct a new 5,000 square foot private lodge
facility with frontage only along Jester Street and limited to Lots 2, 3, 23, 24
and 25, Block 5, Flour Bluff Heights.
~-EGAL~,-AW~LEG-DIR~Doyle DCur ti$~YDOCS~2002~&ZORD02~Zon ing.ord~DOYLEC~002~Fleet Rsrv. Z040203A.Ord.doc
Page 2 of 4
Access; Vehicular access to Valerie is prohibited along Lots 1, 2, 3, 4, 5, 6
and 7, Block 5, Flour Bluff Heights.
Parking: The parking lot for the private lodge shall be located on Lots 21, 22,
23, 24 and 25, Block 5, Flour Bluff Heights.
Fencing: ^ six (6) foot chain link fence with slats shall be located along the
North, East and VVest property lines of the subiect property. Two (2)
pedestrian gates for the fence that are four (4) feet in width each shall be
allowed along the north property line.
Landscapin,q: Oleanders every five (5) foot on center shall be required
along the exterior side of the fence on the north, east and west property lines.
Landscaping of Lots 1, 2, 3, 4, 5, 6, 7, 19, 20, 21, 22, 23, 24, and 25 shall be
provided in accordance with the requirements contained in Article 27B,
Landscape Requirements, as in the "AB" Professional Office District. All plant
material must be maintained in a healthy growing condition at all times. All
landscaping must be installed as part of any building and parking lot
construction.
Demolition: The existing 3,300 square foot private lodge facility shall be
demolished within ninety (90) days of the completion of the new private lodge
facility and parking lot.
Time Limit: This Special Permit shall expire within one (1) year of the date of
this ordinance unless the property is being used as outlined in Condition #1
and in compliance with all other conditions.
SECTION 3. That the official Zoning Map of the City of Corpus Christi, Texas, is
amended to reflect the amendment to the Zoning Ordinance made by Section 1 of this
ordinance.
SECTION 4. That the Zoning Ordinance and Zoning Map of the City of Corpus Christi,
Texas, approved on the 27th day of August, 1937, as amended from time to time,
except as changed by this ordinance and any other ordinances adopted on this date,
remain in full force and effect.
SECTION 5. That to the extent that this amendment to the Zoning Ordinance
represents a deviation from the Comprehensive Plan, the Comprehensive Plan is
amended to conform to the Zoning Ordinance, as amended by this ordinance.
SECTION 6. That all ordinances or parts of ordinances in conflict with this ordinance
are hereby expressly repealed.
SECTION 7. That publication shall be made in the official publication of the City of
Corpus Christi as required by the City Charter of the City of Corpus Christi.
~LEGAL~j-AW~LEG-D~R~)~y~eD~urtisW~YD~2~P&Z~RD~2~Z~ning~rd~D~YLEC~2~2tF~eet Rsrv.Z040203A.Ord.doc
Page 3 of 4
SECTION 8. That upon written request of the Mayor or five Council members, copy
attached, the City Council (l) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule as to consideration and voting upon ordinances at
two regular meetings so that this ordinance is passed upon first reading as an
emergency measure on this 14th day of May, 2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Samuel L Neal, Jr.
Mayor, The City of Corpus Christi
APPROVED AS TO LEGAL FORM 6 May, 2002
James R. Bray, Jr.
Doyle~.~:urtis -
Senioh~Yssistant City Attorney
~-EGAL~LAW~LEG-DIR~DoyleDCu r tis~VIYDOOS~002~P&ZORD02~.o nlng .ord~DOYL EC~002~Fleet Rsrv. Z040203A.Ord.doc
EXHIBIT A
LOT 25
, LOT
17
AGENDA MEMORANDUM
PUBLIC HEARING - ZONING (City Council Action Date: May 14, 2002)
Case No. 0402-06~ McLaughlin Construction: A change of zoning from a "B-I" 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.
Planning Commission and Staff's Recommendation {04/10/02): Approved.
Requested Council Action: Approval of a "B-4" General Business District and adoption of the attached
ordinance.
Purpose of Request: To develop property with a retail paint store with some warehousing.
Summary: The applicant has requested a change of zoning from a "B-I" Neighborhood Business District to a "B~
4" General Business District in order to locate a paint store (Sherwin-Williams) on the subject property. The store
will be relocating from it current location of the southwest comer of Corona Drive and Everhart Road. As a retail
store, the paint store is permitted in the existing "B-I" District. However, the paint store requires some
warehousing, thus, a "B4" District is required. The subject property is located along a major arterial, S. Staples
Street, without having to traverse a residential area. There is existing "B4" Dish/ct zoning adjacent to the north and
east with additional "B-4" District zoning approximately 100 feet to the south. Extending the "B-4" District on the
subject property would continue the pattern of the zoning that was established in prior years. There are only 3.5
acres of "B-I" District zoning remaining along the west side of S. Staples Street, between South Padre Island Drive
and Holly Road. Approval of the "B-4" District on the subject property would be an expansion of the "B4" District
to the north and east.
Applicant's Position: The applicant concurs with Planning Commission and Staff's recommendation.
Notification: Prior to the date of this memorandum, sixteen (16) notices were mailed to the property owners within
a 200-foot radius, of which two (2) were returned in favor and none in opposition. The owner of the subject
property submitted a notice in favor. The 20% rule is not in effect.
Mich&~l N~.'Gthming, AICP ~
Director of Planning
MG/FGM/er
Attachments:
1) Zoning Report Pages 2-9
2) Comments Received Page 10
3) Planning Commission Minutes Page 11
4) Ordinance Pages 12-13
H:~PLN-D1R~ERMA\WORD~AGENDMEM\04024)6AGENDAMEMO.DOC
CITY COUNCIL
ZONING REPORT
Case No.:
Planning Commission
Hearing Date:
Map No.:
Applicant:
Legal Description/Location:
0402-06
April 10, 2002
H16C (91-13)
McLaughlin Construction
Gardendale Unit 2, Block 4, Lot 19B, located on the west side of South Staples Street, approximately
300 feet south of Williams Drive.
Area of Request:
Lot(s) Area:
Current Zoning:
Request:
Current Use of Property:
Purpose of Request:
Zoning Change Requested Due
to Notice of Violation:
0.687 acre (29,944 square feet)
Same as above.
"B-I" Neighborhood Business District
"B-4" General Business District
Undeveloped land.
Develop property with a retail paint store with
some warehousing.
Not applicable.
Ad|acent Zoning:
North, East - "B-4" General Business District
South -"B-I" Neighborhood Business District
West - "R-1B" One-family Dwelling District
Zoning Report
Case No. 0402-06 (McLaughlin Construction)
Page 2
Ad[acent Land Use:
North - Tire sales and repair.
South - Restaurant and parking lot
East - (across S. Staples Street) Financial institution.
West - Vacant land.
Number of Residential Units Allowed:
"B-I' - 24 units (36.30 dwelling units per acre)
"B-4" - 24 units (36.30 dwelling units per acre)
Estimated Traffic Generation:
Hardware/paint store - 43.58 average weekday vehicle trip ends per 1,000 square feet of gross floor
area x 7,000 square feet of gross floor area = 305 average weekday vehicle trip ends.
Adiacent Streets/Classification:
a) South Staples Street - arterial
Right-of-Way Design
Current:
a) 120-foot right-of-way with a 76-foot back-to-back paved section.
Planned:
a) Same as current.
12/2001 Traffic Count (24-hour~ weekda¥~ non-directional):
a) 40,239 vehicles per day
Zoning History, of Property:
Them has been no rezoning activity within the past five years.
Recent Surrounding Zoning Cases:
In September 1994, Lot lB, Block 1 Glen Arbor 3, located on the east side of S. Staples Street, south
of Curtis Clark Drive, was granted a change of zoning from an "R-1B" District to a "B-I" District.
Zoning Report
Case No. 0402-06 (McLaughlin Construction)
Page 3
In August 1995, Lots 18 through 20, located on the northwest comer of Williams Drive and S.
Staples Street were granted a change of zoning from a "B-I" District to a "B4" District. Lot 17 was
granted a change of zoning from "R-IB" District to a B-I" District.
In March 1996 Lots 16A, 16B, and 17, located on the southwest comer of Curtis Clark Drive and
S. Staples Street, were granted a change of zoning from a "B-I" District to a "B-4" District.
In December 1998, Lots 14 and 15, located on the south side of Williams Drive, west of S. Staples
Street, were granted a change of zoning from "R-1B" District to "R-2" District with a rear 200 feet
of Lot 15 receiving a Special Permit for office and storage associated with the tire store adjacent to
the east. In July 2000, as part of the comprehensive rezoning of Williams Drive, these lots were
rezoned to a "B-lA" District and the Special Permit modified for storage uses associated with the
tire store to the east.
In July 2000, as part of a comprehensive rezoning, properties along both sides of Williams Drive
were rezoned from "R-1B", "R-2", and "AB" Districts to "B-lA" District.
Zoning Inventory:
The subject property is part of 3.83 acres of land in the area zoned a "B-1" District of which 1 acre
is used for parking lots and the remainder acres contain a restaurant and retail stores. Adjacent to
the north and east, there are 568.27 acres of land zoned a "B-4" District that contains a variety of
land uses, such as banks, retail stores, restaurants, and offices. Adjacent to the west, the "R-lB"
District contains 214.09 acres of land that is predominantly developed with single-family residences.
Northwest from the subject property and along Williams Drive, the area contains 47.39 acres of land
zoned a "B-1A" District and developed with single-family residences with several nonresidential
uses.
Planning Staff Analysis:
General Characteristics and Background: The applicant ahs requested a change of zoning
from a "B-I" Neighborhood Business District to a "B4" General Business District in order
to locate a paint store (Sherwin-Williams) on the subject property. The store will be
relocating from it current location of the southwest comer of Corona Drive and Everhart
Road. As a retail store, the paint store is permitted in the existing "B-I" District. However,
the paint store also requires some warehousing, a "B-4" District is required. The subject
property is located along a major arterial, S. Staples Street, without having to traverse a
residential area. There is existing "B4" District zoning adjacent to the north and east with
additional "B-4" District zoning approximately 100 feet to the south. Extending the "B-4"
District on the subject property would continue the pattern of the zoning that was established
years ago. There are only 3.5 acres of"B-l" District zoning remaining along the west side
of S. Staples Street, between South Padre Island Drive and Holly Road. Approval of the
"B4" District on the subject property would be an expansion of the "B-4" District to the
north and east.
Zoning Report
Case No. 0402-06 (McLaughlin Construction)
Page 4
Conformity to the Comprehensive Plan and Land Use Compatibility: Overall the
Comprehensive Plan Elements can be supportive of the requested "B-4" District because of
the subject property's direct access to an arterial. The Southside area Development Plan's
adopted land use map recommends the area to develop with general commercial uses. The
requested "B-4" District is consistent with the Plan's recommended land use.
Potential Housing Density: Both the "B-I" and "B-4" Districts permit a residential density
of 36.30 dwelling units per acre or 24 units on the subject property. The change of zoning
from a "B-I" District to a "B-4" District will not affect the number of residential units
permitted on the subject property.
Height/Bulk/Setbacks/Etc.: Both the "B-I" and "B-4" Districts require a front yard setback
of twenty (20) feet with no required side or rear yard setbacks unless adjacent to a residential
district where a setback of ten (10) feet is required. A setback of ten (10) feet will be
required along the west property line. Buildings in the "B-I" District are limited to a height
of 35 feet, not to exceed three (3) stories. The are no building height limitations in the "B4"
District.
Signage: The "B-I" District permits tmlimited wall signs and one freestanding sign with a
sign area of forty (40) square feet and a height of twenty (20) feet. Wall signs and
freestanding signs in the "B-4" District are unlimited as to size, height, or number provided
they are located behind the front yard setback. If a freestanding sign is located in the front
yard setback, the freestanding sign is limited to one sign per street frontage with a sign area
of forty (40) square feet and a height of 25 feet.
Traffic: The subject property has its sole access to an arterial, S. Staples Street. S. Staples
Street is carrying over 40,000 vehicles per day. The proposed 7,000 square foot paint store
would generate approximately 305 dally trip ends and would not adversely impact the
adjacent arterial.
Parking/Screening: A retail paint store is required to provide one off-street parking space
for each 200 square feet of gross floor area. The proposed 7,000 square foot building will
be required to provide at least 35 off-street parking spaces. Compliance with the off-street
parking regulations will be required during the permitting phase of the development. A
standard screening fence with a height of not less than six (6) feet is required when a
business or industrial use locates adjacent to a residential district. A screening fence will be
required along the west property line of the subject property.
Costs to City: All of the infrastructure required to serve the subject property is available and
no cost to the City is anticipated.
· Platting: The subject property is a platted lot and further replatting is not required.
Zoning Report
Case No. 0402-06 (McLaughlin Construction)
Page 5
Pros: (Ideas in support of the request.)
a) Approval of the requested "B-4' District would be an expansion of the adjacent "B-4'
District to the north and east.
b) The requested "B-4" District is consistent with the Southside Area Development Plan's
adopted land use map.
c) Approval of the requested "B-4" District would continue the pattern along the west side of
S. Staples Street.
Cons: (Ideas in support of maintaining the current zoning.)
a) The existing "B-1" District provides more protection to the residential area to the west.
Staff Recommendation: Approval.
Attachments: Zoning and Ownership Map
Ownership List
H:~PLN-DIR~ERMA\WORD~ZONRPTS\0402-06CCREPORT. DOC
1
18
2A
4
Gl ARBOR
UNIT 4
2B
21
B-lISP
Apr 3, 2002
CASE Z0402-06
lB
· - Property Owner in Favor
X Property Owner Opposed
See Comments on Page(s) J~
Subject property
Owners ~ithin 200 feet liated on ottached ~nerehip lief
OWNERSHIP LIST
CASE NO. 0402-06
Applicant:
MeLaughlin Construction
2300 Highland Village Rd., Ste. 700
Highland Village, Texas 75077
Representative: Wayne Lundquist, Jr.
700 Everhart Road 78411
1
Z0402-06 270900040120
REYES DOMINGO ET UX
5509 WILLIAMS
CORPUS CHRISTI TX 78411
GARDENDALE 2 LTS 11 & 12 BK 4
2
Z0402-06 270900040130
BANUELOS MANUEL V
4507 KOSTORYZ
CORPUS CHRISTI TX 78415
GARDENDALE 2 LT 13 BK4
2
Z0402-06 270900040140
BANUELOS MANUEL V
4507 KOSTORYZ
CORPUS CHRISTI TX 78415
GARDEN-DALE 2 LT 14 BK 4
2
Z0402-06 270900040150
BANUELOS MANUEL V
4507 KOSTORYZ
CORPUS CHRISTI TX 78415
GARDENDALE 2 LT 15 BK 4
2
Z0402-06 270900040170
BANUELOS MANUEL V
4507 KOSTORYZ
CORPUS CHRISTI TX 78415
GARDENDALE 2 POR OF LT 17 &
ALL LT 18 BK 4
3
Z0402-06 270900040175
SSP PROPERTIES II LLC
4433 BALDWIN
CORPUS CHRISTI TX 78408
GARDENDALE 2 POR LT 17 BK 4
4
Z0402-06 270900040200
LU HSIN HUI AND
KIEU-THI LU
5010 WOOLDRiDGE RD
CORPUS CHRISTI TX 78413
GARDENDALE 2 LT 20-B BK 4
4
Z0402-06 270900040210
LU HSIN HUI AND
KIEU-THI LU
5010 WOOLDRIDGE RD
CORPUS CHRISTI TX 78413
GARDENDALE 2 LT 21 BK 4
5
Z0402-06 270900040220
AGUILAR MANUEL ETUX
MARIA
4705 COBBLESTONE
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 22 BK 4
5
Z0402-06 270900040230
AGUILAR MANUEL ETUX
MARIA
4705 COBBLESTONE
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 23 BK 4
6
Z0402-06 270900040240
DONNELLY KEITH L ET UX
VIOLA DONNELLY
5901 HOLLY ROAD
CORPUS CHRISTI TX 78412
GARDENDALE 2 LT 24 BK 4
6
Z0402-06 270900040250
DONNELLY KEITH L ET UX
VIOLA DONNELLY
5901 HOLLY ROAD
CORPUS CHRISTI TX 78412
GARDENDALE 2 LT 25 BK 4
7
Z0402-06 270900050130
REYES MANUEL R
5513 CURTIS CLARK DR
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 13 BK 5
8
Z0402-06 270900050140
MASSAD MARIANNA & MATTHEW
MASSAD & PHILLIP M MASSAD
5635 EVERHART
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 14 BK 5
8
Z0402-06 270900050150
MASSAD MARIANNA & MATTHEW
MASSAD & PHILLIP M MASSAD
5635 EVERHART
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 15 BK 5
Ownership List
Case No. 0402-06 (McLaughlin Construction)
Page 2.
9
Z0402-06 270900050160
WESTBROOK DARRELL
1926 WALLACE
CORPUS CHRISTI TX 78412
GARDENDALE 2 NW50' OF SE 150'
LT 16BK5
10
Z0402-06 270900050165
VOGIATZIS IOANNIS NICHOLA
5413 S STAPLES
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 16-A BK 5
10
Z0402-06 270900050166
VOGIATZIS IOANNIS NICHOLA
5413 S STAPLES
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 16-B BK 5
11
Z0402-06 282300040020
NATIONS BANK
C/O REAL ESTATE SERVICES
400 S ZANG BLVD SUITE 110
FLOWER MOUND TX 75208
GLEN ARBOR/$4 LT 2A BLK 4
12
Z0402-06
TEXAS DEPT. OF TRANSPORTATION
P. O. BOX 1701
CORPUS CHRISTI, TEXAS 78416
SP
Z0402-06 270900040190
DEER LAKE LTD
4521 S STAPLES ST
CORPUS CHRISTI TX 78411
GARDENDALE 2 LT 19-B BK 4
Z0402-06
LEROY SAN MIGUEL
MAINTENANCE DEPARTMENT
C.C.I.S.D.
P. O. DRAWER 110
CORPUS CHRISTI, TEXAS 78403
q
COMMENTS RECEWED
FROM NOTICES MAILED
Case No. 0402-06
McLaughlin Construction
· - FAVOR
X - OPPOSED
(Note: The listed numbers correspond to the attached map.)
Notices returned from within the 200-foot notification area:
Favor:
3)
Opposition:
Domingo Reyes, Sr., 5509 Williams Dr.
No written comment.
SSP Partners, P. O. Box 9036
No written comment.
None.
II,
Responses received from outside the 200-foot notification area:
Favor: None.
Opposition: None.
III.
Opposition:
Responses received from owners/applicants of subject area:
Favor:
· Deer Lake, Ltd. (Owner)
"Paint stores are quiet neighbors! It's a good tax base for the City!"
None.
H:W LN-DIR~ERMA\WORD\COMMDATA~0402-06COMMENTS .DOC
Planning commission Minutes
April 10, 2002
DRAFT
MeLaughlin Construction 0402-06
REQUEST:
"B-I" Neighborhood Business District to "B-4" General Business District on property
described as Gardendale Unit 2, Block 4, Lot 19B, located on the west side of South
Staples Street, approximately 300 feet south of Williams Drive.
Mr. Saldafia presented a computerized slide illustration of the subject property and surrounding area.
The subject property is part of 3.83 acres of land m the area zoned a "B-I" District of which 1 acre is used
for parking lots and the remainder acres contain a restaurant and retail stores. Adjacem to the north and
east, there are 568.27 acres of land zoned a "B-4" District that contains a variety of land uses, suet as
banks, retail stores, restaurants, and offices. Adjacem to the west, the "R-lB" District contains 214.09
acres of land that is predominantly developed with single-family residences. Northwest from the subject
property and along Williams Drive, the area contains 47.39 acres of land zoned a "B-lA" District and
developed with single-family residences with several nonresidential uses.
The applicant ahs requested a change of zoning from a "B-I" Neighborhood Business District to a "B-
4" General Business District in order to locate a paint store (Sherwin-Williams) on the subject property.
The store will be relocating from it current location of the southwest comer of Corona Drive and Everhart
Road. As a retail store, the paint store is permitted in the existing "B-I' District. However, the paint store
also requires some warehousing, a "B-4" District is required. The subject property is located along a major
arterial, S. Staples Street, without having to traverse a residential area. There is existing "B4" District
zoning adjacent to the north and east with additional "B4" District zoning approximately 100 feet to the
south. Extending the "B-4" District on the subject property would continue the pattern of the zoning that
was established years ago. There are only 3.5 acres of"B-l" District zoning remaining along the west side
of S. Staples Street, between South Padre Island Drive and Holly Road. Approval of the "B-4" District on
the subject property would be an expansion of the "B-4" District to the noFth and east.
The Southside area Development Plan's adopted land use map recommends the area to develop with
general commercial uses. The requested "B-4" District is consistent with the Plan's recommended land
use. Therefore, Staffrecommends approval of the rezoning request.
There were 16 notices mailed to property owners within a 200-foot radius of which one (1) was
returned in favor and none were received in opposition. Staff also received a letter from subject property
Chairman Berlanga opened the public hearing. No one appeared in favor or opposition~ Public
hearing was closed.
Motion by Sween-McGloin, seconded by Salazar, to forward a recommendation of approval for the
rezoning request. Motion passed with Richter being out of the room and Mires being absent.
PLANNING COMMISSION
APPLICANT'S REQUEST AND STAFF'S
RECOMMENDATION
AN ORDINANCE
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--I" NEIGHBORHOOD BUSINESS DISTRICT TO "B-4" GENERAL
BUSINESS DISTRICT; AMENDING THE COMPREHENSIVE PLAN TO
ACCOUNT FOR ANY DEVIATIONS FROM THE EXISTING
COMPREHENSIVE PLAN; PROVIDING FOR PUBLICATION; AND
DECLARING AN EMERGENCY.
WHEREAS, the Planning Commission has forwarded to the City Council its reports and
recommendations concerning the application of McLaughlin Construction for
amendment to the of the City of Corpus Christi Zoning Ordinance and Zoning Map;
WHEREAS, with proper notice to the public, public hearings were held on Wednesday,
April 10, 2002, during a meeting of the Planning Commission, and on Tuesday, May 14,
2002, during a meeting of the City Council, in the Council Chambers, at City Hall, in the
City of Corpus Christi, during which all interested persons were allowed to appear and
be heard; and
WHEREAS, the City Council has determined that this amendment would best serve
public health, necessity, and convenience and the general welfare of the City of Corpus
Christi and its citizens.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CORPUS CHRISTI, TEXAS:
SECTION 1. That the Zoning Ordinance of the City of Corpus Christi, Texas, is
amended by changing the zoning on Lot 19B, Block 4, Gardendale Unit 2, located on
the west side of South Staples Street, approximately 300 feet south of Williams Drive,
from "B-I" Neighborhood Business District to "B-4" General Business District.
SECTION 2. That the official Zoning Map of the City of Corpus Christi, Texas, is
amended to reflect the amendment to the Zoning Ordinance made by Section 1 of this
ordinance.
SECTION 3. That the Zoning Ordinance and Zoning Map of the City of Corpus Christi,
Texas, approved on the 27th day of August, 1937, as amended from time to time,
except as changed by this ordinance and any other ordinances adopted on this date,
remain in full force and effect.
SECTION 4. That to the extent that this amendment to the Zoning Ordinance
represents a deviation from the Comprehensive Plan, the Comprehensive Plan is
amended to conform to the Zoning Ordinance, as amended by this ordinance.
SECTION 5. That all ordinances or parts of ordinances in conflict with this ordinance
are hereby expressly repealed.
~'EGAL~'W~EC"DIR~D oyleDC u rIIsWIYDOCSt2002~&ZORD02~-o ning .ord~OYLEC~002~vlcLaughl.Z040206A.Ord.doc
/£
Page 2 of 3
SECTION 6. That publication shall be made in the official publication of the City of
Corpus Christi as required by the City Charter of the City of Corpus Christi.
SECTION 7. That upon written request of the Mayor or five Council members, copy
attached, the City Council (1) finds and declares an emergency due to the need for
immediate action necessary for the efficient and effective administration of City affairs
and (2) suspends the Charter rule as to consideration and voting upon ordinances at
two regular meetings so that this ordinance is passed upon first reading as an
emergency measure on this 14th day of May, 2002.
ATTEST:
THE CITY OF CORPUS CHRISTI
Armando Chapa Samuel L. Neal, Jr.
City Secretary Mayor, The City of Corpus Christi
APPROVED AS TO LEGAL FORM 6 May, 2002
James R. Bray, Jr.
City L/~t~ney /~ ~ ._/___
Doyle [~urtis
Senior ,~,ssistant City Attorney
1~LEGAL1LAw~LE~D~R~D~y~eDCurtis1MYD~CS~21P&z~RD~2~Z~ning~rd~D~YLEC12~21McLaugh~Z~4~2~6A~rd~d~c
18
CITY COUNCIL
AGENDA MEMORANDUM
PRESENTATION
AGENDA ITEM: Storm Water Management Advisory Committee (SWMAC)
recommendations on Storm Water Management funding.
STAFF PRESENTER(S):
Name
Title/Position
Department
1. Valerie H. Gray
2.
3.
Superintendent
Storm Water
OUTSIDE PRESENTER(S):
Name
Title/Position
Organization
ISSUE: Need for effectively funding Storm Water Management.
BACKGROUND: Prior to 1989, the City of Corpus Christi relied upon the
General Fund to support Storm Water operations and capital improvements.
Presently, Water Fund revenues support Storm Water operations and capital
improvements. A customer's water consumption beam no relationship to the
demands placed on the storm water drainage system and there is a serious
need for additional funding for Storm Water Management.
REQUIRED COUNCIL ACTION: Council direction on appropriate funding
mechanism for Storm Water Operations and Capital Irn~rc~
(l~partment~lead
vement.
~Sig~na re)
STORM WATER COMMITTEE
RECOMMENDATIONS TO CITY COUNCIL
The Council has requested a recommendation fi.om its Storm Water Advisory Committee
with respect to whether the Council should transfer the Storm Water Department out of the
Water Department, imo a separate utility, with a separate charge to customers on the City utility
bill, as a method for funding storm water operations and capital improvements. For the reasons
stated herein, the Committee recommends that this not be done.
Need for Capital Improvements.
There is a serious need for capital improvements within the Storm Water Department.
The Department has a schedule of 57 needed capital projects, with a projected cost of $64
million over a 5 year period,t
The Storm Water Department operates on a budget of $8.5 million for operations and
$2.25 million for capital improvements. This $10.75 million is funded by utility fees through the
Water Department. Storm Water's $2.25 million amounts to 5% of the Water Division's total
capital improvements budget.
The Storm Water Department's capital improvements budget has been reduced fi.om
$2.25 million to $1.692 million in FY 2001-02, $0.0 in FY 2002-03, and $0.363 million in FY
2003-04. This restriction results fi.om a requirement that Storm Water utilize $4,559,700 l~om
its capital budget to provide drainage facilities2 for streets which were otherwise funded in the
City's current Bond 2000 Program.
Possible Solutions:
1. Fund Utility Improvements through a Bond Program.
This would be the most appropriate and straightforward way to fund storm water and
other City capital improvements. The City will have leeway in its debt model to issue general
obligation bonds through a 2005 bond election, with funding available in 2007 and 2008 as older
bonds are paid off. If desired, utility capital improvements could be funded through revenue
(rather than general obligation) bonds, which could be repaid through voter-approved utility rate
increases.
~ A Storm Water Master Plan based on aircraR elevation measurements is presently being conducted by Goldston
Engineering. The City's existing list of proposed storm water capital improvements will be reevaluated and
prioritized in accordance with the Master Plan.
2 The dollar amounts advertised for capital improvements in the 2000 bond program covered only the cost of the
"streets," but not the "utility" portion of those streets, based on a policy adopted for the 1986 bond program which
required utility capital expenditures to be made on a pay-as-you-go basis fi.om the departments' regular budgets.
Therefore, general obligation bund funds were not available to pay for the curb, gutter, inlet and drainage pipe
portions of voter approved streets. Since the work had to be done, the cost is being charged against the Storm Water
Department's regular budget, pushing Storm Water's priority projects off for at least three years. The Committee
recommends that the Council reconsider its 1986 policy for future bund elections.
160018
2. Increase Utility Rates.
The City increased utility rates 6% per year for 5 years, and then (even with a decision
that it didn't need to limit rate increases to that amount) reduced increases to zero and 2.0% for
the prior and current budget years, respectively.
A rate increase of 6% on the Storm Water Department's budget of approximately $10.75
million would provide an additional $645,000 per year, a portion of which could be utilized for
capital improvements.
3. Storm Water Capital Improvements Fee.
The Council could impose a nominal storm water capital improvements charge on each
customer's utility bill, with the proceeds designated solely for additional Storm Water capital
improvements.3
4. Impact Fees.
Developers should be charged an Impact Fee to cover the cost of the burden that their
new project would place on the City's existing drainage system. However, the revenue would
only be generated over a protracted period, would produce relatively insignificant revenues, and
would be difficult to utilize in fully developed areas.
5. Develop Higher Standards.
Higher platting requirements4 will produce significant savings over the long term, but
won't produce any capital improvements dollars.
6. Transfer Non-Drainage Functions to the City's General Operating Budget or to
Other Utility Budgets.
This needs to be looked at, but it will only help the operating (not the capital
improvements) budget.
7. Fund the Entire Storm Water Budget, both for
Improvements, out of a New Storm Water Utility Fee.
Operations and Capital
3 The Storm Water Committee and City staff would study and recommend an equitable basis for this charge. [For
example, a monthly fee of $1.00 per residential user, $2.50 per commercial user (or less for minimum usage shops)
with adjustments for apartments, shopping centers and office buildings where the owner pays one utility bill
covering many tenant users, and $500 per industrial user would produce about $1.0 million per year for capital
improvements.]
4 E.g., The City, based on the developer's engineer's report, approved a new subdivision with drainage inlets every
1,500' on a down hill curve. The subdivisien flooded every time it rained due to the inadequate inlet capacity. The
Storm Water Department corrected the deficiency by installing new inlets, using City funds fi.om its capital
improvements budget.
160018
The Storm Water Advisory Committee believes that the Council should not seek to fund
the entire Storm Water operating and capital improvements budgets as a separate utility, with a
separate utility charge on each customer's bill.
To fund the Storm Water Department's existing $10.75 million budget would require a
monthly charge in excess of $10 for each residential user, $25 for each commercial user, and
$5,000 for each industrial user. This would be unacceptable to the general public. And, even at
these levels, would not produce any additional income for Storm Water capital improvements.
A Storm Water utility charge of this magnitude would cause the public to question
whether drainage should properly be considered as a utility at allfi In addition, it would be very
difficult to come up with a basis that all parties would consider to be "fair," and would generate
strong opposition fxom the segments that would pay the largest inerease.6
If the Water Department's utility charge were not reduced by exactly the same amount, a
suspicious public could consider the new Storm Water utility charge as another deceitful ruse by
the Council, rather than being praised as a wise decision. And if the Water Department's utility
charge were reduced by the same amount, then why would the City want to do it? There would
be no revenue gain at all.
There has been no public objection to funding the Storm Water Department's $10.75
budget out of the Water Department utility revenues. If it ain't broke, why cause public
consternation by changing it?
Recommendations:
The Storm Water Advisory Committee recommends that the Council:
1. Hold a Bond election in 2003 or 2004 which will provide for Storm Water capital
improvements of at least $30 million, with revenue bonds that would be serviced by voter-
approved increases in utility rates; and/or,
2. Increase Water Department utility rate by 6% for the current year and annually
thereafter, with the $645,000 increase attributable to the Storm Water budget to go to the Storm
Water Department (part of which will be applied to capital improvements); and/or,
3. Consider adopting a nominal Storm Water Capital Improvement Fee, the proceeds
of which would be designated solely for Storm Water capital improvements. [This fee could
terminate following passage of a utility bond issue.]; and/or
s Drainage infrastructure capacity actually isn't a utility that produces a product or service that can be metered and
charged on a user basis, like gas, water, electricity, telephone, trash pick up or garbage service.
6 For example, farm land absorbs rain, but pollutes with pesticides and dirt. Residences produce more waste (brush,
lawn clippings, trash) than businesses (with dampsters); however, some businesses (fast food restaurants) produce
far more trash than both. Residences are generally more likely to flood than businesses, since commercial facilities
pay to haul in fill to make a higher elevation; however, more residents vote. Unoccupied land owners pay no
utilities. Hospitals, schools, churches and governmental agencies gladly pay for water, but might seek exemption
fi.om a drainage fee.
160018
4. Require the City staffto impose higher drainage standards in the platting process,
with liability for the developer and his engineer for a period of time if the subdivision doesn't
satisfactorily drain.
160018
Storm Water Management
Funding Options
CITY OF CORPUS CHRISTI
10 1 TA
ILL
AL
�Li
I
BACKGROUND
City Council's Priority Issue
Evaluate the need for a Storm Water
Drainage Utility
rm
wdzer
Mdndgeme
kdvisory
Committee
diva
Recommendatic
BACKGROUND
City Council's Priority Issue
Evaluate the need for a Storm Water
Drainage Utility
•]IdIIn ►rlKaaUP-01Iri•1alir=
BACKGROUND
Action Plan
•Evaluate current and future Storm
Water management needs
*Compare the ability of the existing
funding system to meet future
needs
•]NII■11�r•YK:4ailr.I1r.T•r_lIIT:
Storm Water
BACKGROUND
Management
Advisory Committee (SWMAC)
• Reappointed July 2001
• Assigned Action Plan Task
old 11R►1►rW1K:4aLArellf:td[:Alit:
SWMAC
Reviewed current system:
• Funding
• Maintenance & Operations
• Texas Pollution Discharge Elimination
System (TPDES) Permit Program
• Capital Improvement Program (CIP)
• Storm Water Master Plan (CIP) Project
J
:IK:4aU feIIre I11:4111:
Identified concerns:
SW MAC
• Serious need for Storm Water
drainage capital improvements
• Impact
findings
needs
of
Master
Plan
Project
on
future
SW
Capital
61911M Trr1(aAur.IIreI•Ia11r:
SW MAC
Highlighted possible solutions:
• Bond Program
• Increase Utility Rate
• Capital Improvement Fee
• Impact Fees
• Higher Standards
• Transfer non -drainage Functions
• Storm Water Utility Fee
•
;I Ire 141:111[:
SWMAC Recommendations
1. Bond Election
2. Increase Utility Rate
3. Capital Improvement Fee
4. Higher Drainage Standards
•»IIM►1►rrKaaLAreIIre r•1a111:
BOND ELECTION
• Address when developing election proposal
• Consider including:
• Street Projects
* w/o SW Costs
* w/SW Costs
• Specific SW Projects
• SW Participation Fund
• Fund for SW ROW land acquisition
0 Options
Ili IIM'Vr.1KaAUral Ir[•[ -111[=
INCREASE UTILITY RATE
• Proceed w/5% proposed increase
• Funds SW:
• Short
range
CIP -
$6.75M
• Long
range
CIP -
$66.8M
;IIra[•1a111:
CAPITAL IMPROVEMENT FEE
• Drainage fee for SW capital projects
Flat Fee:
• $1.00 Single Family/ Residential
• $2.00 Duplex
• $2.5
Provides:
0 All Others
• $1M Annual Revenue
• $10M for SW CIP (one-time)
CAPITAL IMPROVEMENT FEE
Although staff feels that the
initiation of a Capital
Improvement Fee is a
positive move, it will not
adequately address Storm
Water's long-term funding
requirements.
•»ii■►i►riK:4Aur.Iire Ia1:41 Won
HIGHER STANDARDS
• SW Master Plan Project will
develop recommendations
for Council approval
•»IIm►l►nIK:4aur.IIris1a111:
What Next?
• Council discussion on Bond Election
• Council approve 5% utility rate increase
• Council approve SW CIP fee
• Council adopt fee ordinance
• Council adopt SW Master Plan
019118 Tr1KaAur.IInIsraIIT:
19
CITY COUNCIL
AGENDA MEMORANDUM
PRESENTATION
AGENDA ITEM: The Waters Consulting Group, Inc. will present the
recommended implementation option and related cost for an affordable phased-
in transition to a new Compensation and Classification System for all City
employees except Police and Fire personnel covered by collective bargaining
agreements.
STAFF PRESENTER(S):
Name Title/Position
1. Cynthia C. Garcia Director of Human Resources
Department
Human Res.
OUTSIDE PRESENTER(S):
Name Title/Position
Or.qanization
1. Ruth Ann Edwards Consultant
2. Kevin Russell Consultant
Waters Consulting Group, Inc.
Waters Consulting Group, Inc.
ISSUE: The Compensation & Classification Project is the City Council's third
priority established in FY 2001-2002 under Improvement in Delivery of Basic
Services, New Priority initiative and issue #3, Compensation Study.
The City Council approved a motion on July 24, 2001, to execute a professional
services agreement with The Waters Consulting Group, Inc., Dallas, Texas, at a
cost not to exceed $296,808, for the development and implementation of an
innovative citywide compensation and classification system for all City
employees except Police and Fire personnel covered by collective bargaining
agreements.
This Project will: > Replace the City's aging, obsolete system
> Enable the City to attract and retain qualified employees
Page 1 of 2
Support reengineedng efforts for the Departments of Water, Wastewater,
Storm Water, Gas, Streets, Solid Waste Services, and the Park
Maintenance Division through development and implementation of skill-
based pay systems as funded in FY02-03
Provide solutions for citywide compensation issues such as, internal
equity of jobs within designated pay grade levels
Design competitive pay schedules
Provide the Council with a recommendation for a phased-in'
implementation
Cynthia C. Garcia
Director of Human Resources
Page 2 of 2
20
CITY COUNCIL
PRESENTATION MEMORANDUM
City Council Meeting 5114/02
AGENDA ITEM:
Presentation concerning the 2002 Summer Youth Program sponsored by the Park and
Recreation Department.
CITY STAFF PRESENTER:
Name
Marco A. Cisneros
Title
Director, Park and Recreation
ISSUE:
The Park and Recreation Department is using this presentation to provide the City Council and
the general public with information about programs available to youth this coming summer.
REQUIRED COUNCIL ACTION:
None at this time.
Marco A. Cisneros, Director
Park and Recreation Department
ADDITIONAL SUPPORT MATERIAL
~/ Copy of Presentation
~/ Copy of Park and Recreation 2002 Summer Guide
Corpus Christi
Park &
Recreation
Discover the Benefits...T.
mmel"
Goals for Youth Programs
· Provide safe, professionally
supervised environments for our youth
· Provide opportunities to enhance life
skills and build for a positive future
· Provide affordable programs sensitive
to all income levels
· Provide easy access to programs
Recreation, sports, arts
and culture build self-
esteem and positive self-
image--- foundations to
personal quafity of life.
Latchkey
Our state licensed camps feature
structured recreational activities
for parents and youth needing full
day recreation and child care.
· 5 Camp Sites · Monday- Friday · 7:30 am - 6:00 pm ,
Latchkey
2001 Participants:
1,000 weekly average
· 5 Camp Sites · Monday - Friday
· 7:30 am - 6:00 pm ~
Sports Camps
& Leagues
These structured
programs build
team excellence
and encourage
individual discipline
and performance.
Sports Camps
& Leagues
2001 Participants:
300 in Camps
400 in Leagues
(All camps were filled to capacity.)
Learning
a young age
good sense and
provide years
positive en'
2001 Participants:
20,000 in General Swim
400 in Swim Lessons
200 in Family Night
Golf
and
Camps offered
to youth for all
skill levels.
Tennis
Summer sessions
include lessons,
leagues, private
instruction for all
ages.
Golf
and
Camps offered
to youth for all
skill levels.
Tennis
2001 Participants:
500 in golf
565 in tennis
Youth Recreation
· FREE open campus recreation
program for youth ages 6 - 16
· 3 CCISD schools and
6 recreation facilities
· M-Th at schools
· M-F at recreation centers
· 11:00 am - 4:00 pm
Youth Recreation
2001 Participants:
2,250 weekly average
· M-Th at schools
· M-F at recreation centers
· 11:00 am - 4:00 pm
Recreation Centers
Classes to meet the
interests of all ages:
dance, fitness, art,
education, sports
Programs offered
at 6 facilities
Recreation Centers
2001 Participants:
375 weekly average
Programs offered
at 6 facilities
Escape
Outdoors!
Youth are introduced to
the wonders of the great
outdoors - exposure and
experiences instilled for
a lifetime of adventure.
Escape
utdoors!
2001 Participants:
100 in Camps
(Some youth experienced camping
for the first time in their life and
gained skills that will last a lifetime.)
Lunch's On Us!
Food P
FREE Lunch &
an Afternoon Snack
For youth ages I - 18
No registration required
Lunch's On Us!
Food
2001 Participants:
184,074 lunches & snacks
served at 38 locations
For youth ages 1 - 18
No registration required
Weed & Seed
Program
A comprehensive,
multi-agency approach to
combat violence, drug use,
and gang activity in high-
crime neighborhoods.
Weed & Seed
Program
· Transportation
· Night Basketball
· Pools
22
78415 Community Youth
Development Program
(FREE for youth living in the 78415 ZIP Code)
Committed to supporting,
teaching, training, and
empowering our youth and
their families who reside
and/or attend school in
the 78415 ZIP Code.
Funded by the
Texas Depar[ment
of Protective and
Regulatory
Services 23
78415 Community Youth
Development Program
(FREE for youth living in the 78415 ZIP Code)
Youth Recreation
Family Events
Teen
Opportunities
A variety of activities are planned
for teens this summer...open
recreation, swimming, sports
leagues and camps, golf,
tennis, recreation classes,
and volunteer programs.
25
Park & Recreation provides our
youth opportunities
to be happy and
healthy! It is an
investment in our
youth to become
productive members
in our community.
For more information:
The summer guides have been
distributed to all students enrolled in
area school districts as
well as other locations
throughout the city.
· Visit our website
www.ccparkandrec.com
Call 880-3479
Par.k &
Recreat,on
Discover the Benefits...TM
21
NO ATTACHMENT FOR THIS ITEM
22
CITY COUNCIL
AGENDA MEMORANDUM
Date: May 14, 2002
AGENDA ITEM:
Public Hearing to receive public comments regarding the City of Corpus Christi's proposed
FY2002 Consolidated Annual Action Plan (CAAP) that is the application for funding for the
Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME)
and Emergency Shelter Grants (ESG) Programs.
B. Council discussion and possible action on a tentative list of projects/activities to be funded.
ISSUE: HUD regulations require a public hearing prior to adoption of the Consolidated Annual
Action Plan.
REQUIRED COUNCIL ACTION: Conduct Public Hearing and tentative approval of
projects/activities.
FUTURE COUNCIL ACTION: FY2002 Consolidated Annual Action Plan Adoption.
RECOMMENDATION: It is recommended that a brief presentation be made to the City Council
at the opening of the public hearing so that staff may outline the FY2002 Plan and recommended
programs. Mr. David Berlanga, Chairman of the Planning Commission, has drafted a memo
detailing the Planning Commission's recommended prog rams and a resolution of recommendation
that is included in the agenda packet. After the public hearing is concluded, the City Council may,
at their option, undertake discussion and adoption of the tentative list of projects/activities to be
funded under the FY2002 Program.
Staff and Planning Commission have reached mutual agreement on all of the recommendations
as indicated on Attachment D with the exception for CDBG Project #16, Business
Incubator/Accelerator, Project #22, Demolition Grant Program, Project #51, Catholic Charities -
Mother Theresa Shelter and Project #52, Corpus IChri~ti Hispanic Chamber of Commerce..
ec or . Vallej~, C Department Acting Director
ADDITIONAL SUPPORT MATERIAL
Background Information
BACKGROUNDINFORMATION
The Consolidated Annual Action Plan (CAAP) application to the U.S. Department of Housing and
Urban Development (HUD) includes the CDBG, ESG and HOME Programs. The City has been
advised by the HUD that its FY2002 allocation is $7,108,000 that includes:
$4,950,000 Community Development Block Grant (CDBG)
$1,985,000 HOME Investment Partnerships (HOME)
$173,000 Emergency Shelter Grants (ESG)
In addition, program income of approximately $700,000 from loans provided during previous CDBG
years and $251,842 of reprogrammed funds is available for the CDBG Program. Therefore, a total
of $5,901,842 is available for the FY2002 CDBG Program. The FY2002 allocation reflects a
decrease in the CDBG Program of $132,000, a decrease in the HOME Program of $7,000 and no
affected funding change for the ESG Program from last year.
The proposed Consolidated Annual Plan has been developed according to HUD regulations.
Additionally, the CDBG Program, as presented, is in accordance with the guidelines adopted by
the City Council for the CDBG Program as outlined in Attachment A. Additional support materials
for your review are as follows:
Attachment B
Schedule of CDBG Funds to be Reprogrammed
Attachment C
Maps highlighting recommended CDBG street projects
Attachment D
Summary of available funds, requested projects/activities, and staff
recommendations for the CDBG, ESG and HOME Programs.
Attachment E
CDBG Proposals submitted by February 15, 2002
Attachment F
ESG Proposals submitted by February 15, 2002
Attachment G
Public Hearing Notice
The City of Corpus Christi has been appropriated more than $133 million through HUD for the
CDBG Program which includes over $11 million of program income generated through the various
programs administered by the Housing & Community Development Department.
The HOME Program began in 1992 to help increase and improve affordable housing opportunities.
Total HOME funds of $16.4 million have funded rental and home ownership subsidy programs as
well as rehabilitation and reconstruction of affordable housing.
The ESG Program provides funds to homeless providers to defray the cost of operations and
maintenance of local emergency shelters as well as providing funds for rehabilitation, counseling,
training and other essential services/homeless prevention activities. Since 1987, the City has
received more than $1.6 million in ESG funds.
Public Hearings/Citizens Participation Process
The Planning Commission held a public hearing on March 20, 2002 and adopted their
recommendation on March 27, 2002. A summary of the proposed plan was published on March
31,2002 delineating the Planning Commission recommendations. The City Council public hearing
on the FY2002 Consolidated Annual Action Plan has been scheduled for 6:00 p.m. on May 14,
2002. After completion of the public hearing, the Council will have the opportunity to tentatively,/
adopt a list of projects to be funded under the program as their Action Plan. Final adoption of the
Consolidated Annual Action Plan of which funding is one part will be brought before the City
Council on May 21, 2002 for approval. Publication of the final CAAP will be published on May 26,
2002.
cc: David R. Garcia, City Manager
H:'~C D-DIR\DANI EL~AG EN DA~Y2002~U blicH ead ng-CoL~ncfl-I .wpd
Notes and Comments'