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HomeMy WebLinkAboutAgenda Packet City Council - 11/18/2003CITY COUNCIL AGENDA NOVEMBER 18, 2003 1:45 P.M. - Swearing-in ceremony of newly appointed Board, Commission and Committee members. AGENDA CITY OF CORPUS CHRISTI, TEXAS REGULAR COUNCIL MEETING CITY HALL - COUNCIL CHAMBERS 1201 LEOPARD NOVEMBER 18, 2003 12:00 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 orother information pertaining to your subject, please present it to the City Secretary. Si ud. Desea dirigirse al Concilio y cree que su ingles es limitado, habri un int6rprete ingl6s-espahol an todas las juntas del Concilio para ayudade. 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 Al Schubert, Lord of Life Lutheran Church. 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 Brent Chesney Council Members: Melody Cooper Javier D. Colmenero Henry Garrett Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott E. MINUTES: City Manager George K. Noe Acting City Attorney R. Jay Reining City Secretary Armando Chapa Agenda Regular Council Meeting November 18, 2003 Page 2 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) F. 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 sections of the Open Meetings Act authorizing the executive session will be publicly announced by the presiding office. 1. Executive session under Texas Government Code Section 551.071 regarding Larry Young, et al v. City of Corpus Christi, Cause No. 13 -03 -00559 -CV, on appeal from the 94`h Judicial District Court of Nueces County, Texas (Cause No. 01-0647-C), with possible discussion and action related thereto in open session. 2. Executive session under Texas Government Code Section 551.071 regarding Mary Collins, et al v. City of Corpus Christi, Cause No. 13 -03 -00428 -CV, on appeal from the 94'h Judicial District Court of Nueces County, Texas (Cause No. 01-0646-C), with possible discussion and action related thereto in open session. 3. Executive session under Texas Government Code Section 551.071 regarding Robert Partney, et al v. City of Corpus Christi, Civil Action No. C-03-153, in the United States District Court, Southern District of Texas, Corpus Christi Division, with possible discussion and action related thereto in open session. 4. Executive session under Texas Government Code Section 551.071 regarding fire collective bargaining negotiations, with possible discussion and action related thereto in open session. 5. Executive session under Texas Government Code Section 551.071 regarding a potential claim against the City's stop loss carrier, with possible discussion and action related thereto in open session. Agenda Regular Council Meeting November 18, 2003 Page 3 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 6. Executive session under Texas Government Code Section 551.071 regarding Kourtney Hancock vs. Coca-Cola Enterprises, Inc. and the City of Corpus Christi, Cause No. 02-1169-B, 117' District Court, Nueces County, Texas, with possible discussion and action related thereto in open session. 7. Executive session under Texas Government Code Section 551.074 for deliberations regarding the appointment of the City Attorney, with possible discussion and action related thereto in open session. 8. Executive session under Texas Government Code Section 551.071 regarding Cityof San Benito v. PG&E Gas Transmission, Texas Corporation et al, No. 96-12-7404-A, 107th District Court, Cameron County, Texas; the remaining related claims of the City of Corpus Christi; against Gulfterra Energy Partners, L.P., and its predecessors, and similar claims of the City of Corpus Christi against other similar entities, with possible discussion and action related thereto in open session. G. BOARDS & COMMITTEE APPOINTMENTS: (NONE) H. EXPLANATION OF COUNCIL ACTION: For administrative convenience, certain of the agenda items are listed as motions, resolutions, or ordinances. If deemed appropriate, the City Council will use a different method of adoption from the one listed, may finally pass an ordinance by adopting it as an emergency measure rather than a two reading ordinance, ormay 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. I. CONSENT AGENDA Notice to the Public Agenda Regular Council Meeting November 18, 2003 Page 4 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 forindividual 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: (At this point the Council will vote on all motions, resolutions and ordinances not removed for individual consideration) 9. Motion approving the purchase of two brush loader trucks from Bayou City Ford Truck Sales, of Houston, Texas for the total amount of $165,824. This award is based on the Cooperative Purchasing Agreement with the Texas Local Government Purchasing Cooperative (TLGPC). These brush loadertrucks will be used by the Neighborhood Services Department. Funds are budgeted in the Maintenance Service Capital Outlay Fund. Both units are additions to the fleet. (Attachment # 9) 10. Motion authorizing the City Manager or his designee to execute Change Order No. 5 with Fulton Coastcon, Joint Venture, of Corpus Christi, Texas in the amount of $363,609 for the ice rink chiller unit for the Multi -Purpose Arena. (Attachment # 10) 11. Motion authorizing the City Manager or his designee to execute Amendment No. 2 to a contract with the University of Texas Marine Sciences Institute, of Austin, Texas, in an amount not to exceed $191,545 for biological monitoring services associated with the Rincon Bayou Diversion Project. (Attachment # 11) 12. Motion authorizing the City Manager or his designee to execute Ratification of Amendment No. 6 with HDR Engineering, Inc., of Corpus Christi, Texas for a total fee not to exceed $181,000 for the Reservoir Operating Plan Update and Flood Release Model Project. (Attachment # 12) CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) -7, Agenda Regular Council Meeting November 18, 2003 Page 5 13. Resolution recognizingthe public necessityof acquiring utility and construction easements for the Buckingham Estates Lift Station and Force Main Diversion Project No. 7117 for utility and other municipal purposes; and authorizing acquisition by means of negotiations or eminent domain proceedings by the City of Corpus Christi or its agents in acquiring said easements. (Attachment # 13) 14. Resolution authorizing the City Manager or his designee to execute an Interlocal Governmental Agreement with the Corpus Christi Independent School District for a joint project to install a new concrete connecting trail between South Pope Park and Robert Wilson Elementary School. (Attachment # 14) 15. Motion authorizing the City Manager or his designee to execute a contract with John Buck for the purchase of the sculpture "Westfork" in the amount of $50,000 as a part of the "Percent For Art Program" associated with the Convention Center/Arena Project. (Attachment # 15) 16. Motion authorizing the City Manager or his designee to execute a three-year contract with two (2) one-year options to renew between the City of Corpus Christi, Texas and Dennis A. Joiner & Associates to perform professional services under this agreement as an independent contractor for the City. (Attachment # 16) 17. Ordinance abandoning and vacating 4,404.10 -square feet of utility/drainage easements out of Lots 16 -19 and Lot 24, Block 51, Kings Crossing Unit 15, as follows: (Attachment # 17) 1) 44.65 -square foot portion of a 15 -foot wide utility/drainage easement out of Lot 16, Block 51; 2) 726.47 -square foot portion of a 15 -foot wide utility/drainage easement out of Lots 16 & 17, Block 51; 3) 398.75 -square foot portion of a 15 -foot wide utility/drainage easement out of Lot 16, Block 51; 4) 3,039.65 -square foot portion of a 7.5 -foot wide utility easement out of Lots 16-19, Block 51; 5) 137.10 -square foot portion of a 7.5 -foot wide utility easement out of Lot 24, Block 51; CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 73 Agenda Regular Council Meeting November 18, 2003 Page 6 CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) 6) 57.48 -square foot portion of a 15 -foot wide utility/drainage easement out of Lots 18 & 19, Block 51; originally dedicated by King's Crossing Unit 1, Phase 3, Lot 1, Block 41, Volume 59, Pages 183-188, Map Records, Nueces County, Texas; requiring the owner, King's Crossing Realty, Ltd., to comply with the specified conditions and replat the property within 180 days at owner's expense. 18. Second Reading Ordinance - Amending Section 33-79, Code of Ordinances, City of Corpus Christi, regarding entering or remaining on City premises with a firearm; and providing for penalties. (First Reading - 11/11/03) (Attachment # 18) 19. Second Reading Ordinance - Authorizing the City Manageror his designee to execute a lease with the United States Postal Service to lease space containing approximately 463 square feet located in the cargo facility for the operation of United States Postal Services in consideration of an annual rental payment of $13,840 for a term of up to fifty-four months. (First Reading - 10/14/03) (Attachment # 19) J. PUBLIC HEARINGS: ZONING CASES: 20. Case No. 0603-04, Paul S. Vera: A change of zoning from a "R- 16" One -family Dwelling District and "B-1" Neighborhood Business District with a "SP" Special Permit to a "B-4" General Business District on Laguna Acres, Block 1, Lot 12 and a portion of Lot 11, located at the southeast comer of Home Road and Teresa Street. (Tabled on 08/26/03) (Attachment # 20) Planning Commission and Staffs Recommendation: Denial of the "B-4" District, and in lieu thereof, approval a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair use limited to minor and major auto repair and to correct the building expansion setback subject to a site plan and 10 conditions. Agenda Regular Council Meeting November 18, 2003 Page 7 21.a. 21.b. ORDINANCE Amending the Zoning Ordinance upon application by Paul S. Vera by changing the zoning map in reference to Laguna Acres, Block 1, Lot 12 and a portion of Lot 11, (currently zoned "R-lB" One- family Dwelling District and "B-I"/SP Neighborhood Business Distdct with a special permit) by granting a special permit for an auto repair use and to correct the building expansion setback subject to a site plan and ten (10) conditions; amending the comprehensive plan to account for any deviations from the existing comprehensive plan. CAPITAL BUDGET: (AFTER 2:00 P.M.) Overview of proposed FY 2003-2004 Capital Budget and Capital Improvement Guide (CIP) (Attachment # 21) Public headng on FY 2003-2004 Capital Budge and ClP Guide (Attachment # 21) MUSTANG/PADRE ISLAND DEVELOPMENT PLAN: 22.a. 22.b. Public headng to consider adopting the Mustang-Padre Island Area Development Plan, an element of the Comprehensive Plan, for purposes of defining the City's Comprehensive Plan Policies on Mustang and Padre Island for protection of the environment, future land use, transportation, public services, dune protection, beach access, Packery Channel, and capital improvements. (Attachment # 22) First Reading Ordinance -Amending the Comprehensive Plan of the City of Corpus Christi ("The City") by adopting the Mustang- Padre Island Area Development Plan; defining the City's Comprehensive Plan Policies on Mustang and Padre Island for protection of the environment, future land use, transportation, public services, dune protection, beach access, Packery Channel and capital improvements. (Attachment # 22) PRESENTATIONS: Public comment will not be solicited on Presentation items. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting November18,2003 Page 8 23. South Padre Island Drive Traffic Congestion Study (Attachment # 23) 24. Status of services, Capital requirements, and new initiatives provided by the Street Department (Attachment # 24) 25. Utility Re-Engineering Update (Attachment # 25) (Related Action Item # 26) REGULAR AGENDA CONSIDERATION OF MOTIONS, RESOLUTIONS, AND ORDINANCES: 26. Motion authorizing the City Manager or his designee to execute Amendment No. 2 to the contract with EMA, Inc., of Tucson, Arizona in the amount of $1,090,000 for next phase implementation of the Computerized Maintenance Management System. (Attachment # 26) 27. Motion authorizing the City Manager or his designee to execute a seating package contract with Irwin Seating Company, of Grand Rapids, Michigan in an amount not to exceed $1,230,504.75 for the Corpus Christi Bayfront Multi-Purpose Arena Seating Package. (Attachment # 27) 28. Resolution suspending the effective date of AEP Texas Central Company's (formerly Central Power and Light Company) requested rate changes to permit the City time to study the request and to establish reasonable rates; approving cooperation with other cities within AEP Texas Central Company's service territory; authorizing intervention in the proceeding at the Public Utility Commission; authorizing the hiring of legal counsel and consultants; requiring reimbursement of the City's rate case expenses; and requiring notice of this resolution to the company. (Attachment # 28) 29. Motion authorizing the City Manager or his designee to execute a consultant contract with LNV Engineering, of Corpus Christi, Texas for a total fee not to exceed of $507,157 for the Water System Interactive Hydraulic Model and Analysis Project. (Attachment # 29) CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting November18,2003 Page 9 30. Ordinance approving the License Agreement between the City of Corpus Christi and Gulfterra Energy Partners, L.P., settling claims of the City for past use of City rights-of-way and property by Gulfferra and its predecessors; granting to Gulfterra the right to use certain City rights-of-way and property for pipelines transmitting natural gas, natural gas liquids, and other petroleum products for a term of ten years with one ten-year renewal term; establishing the charges for such use of public property; providing for equitable fees; providing for protection of City fights-of-way, property, and interests; and providing for related matters. (Attachment # 30) 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 Nm TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD, PLEASE SIGN THE FORM AT 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 dirfge a la junta y cree que su ingl~s es limitado, habra un int&rprete ingl~s-espar~ol en la reunion de la junta para ayudade. 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. THIS POLICY IS NOT MEANT TO RESTRAIN A CITIZEN'S FIRST AMENDMENT RIGHTS. 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 brfef discussions regarding city-related matters. CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) Agenda Regular Council Meeting November18,2003 Page10 31. 32. 33. O. CITY MANAGER'S REPORT * Upcoming Items MAYOR'S UPDATE COUNCIL AND OTHER REPORTS ADJOURNMENT: POSTING STATEMENT: This agenda was posted on the City's offi~al bull~_tin board at the [ront en. trance to City Hall, 1201 Leopard Street, at ;:~ ~ I ~ p.m., l~/Ov,/cf , 2003. Armando Chapa City Secretary CITY COUNCIL PRIORITY ISSUES (Refer to legend at the end of the agenda summary) NOTE: The City Council Agenda can be found on the City's Home Page at www.cctexas.com 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. 2003 CITY COUNCIL GOALS AND PRIORITIES Charter Revisions Legislative Agenda Increased CVB funding Trashy Neighborhoods Master Drainage Plan Garwood Water New Funding Soumes for Inner City Improvements Improved Permitting Process NEW PRIORITY ISSUES ~ Long-Term Revenue Picture Bond 2004 Downtown Revitalization Skate Park Storm Water Drainage Distdct ADA Compliance Park Master Plan Communication with Other Taxing Entities Review of Sexually Oriented Businesses Ordinance Call Center NEW PRIORITY INITIATIVES AND ISSUES City staff will develop and present to City Council action/implementation plans for the folIowing priortty ~ Desalination Pilot Project [~ *Code Enforcement in Trashy Neighborhoods sll~ *Employee Classification Study Ma ster Drainage Plan Garwood Water *New Golf Course *Charter Revision with Specific Charge(s) *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) Housing Emphasis / Process (older neighborhoods, working class neighborhoods) **Road Projects Southside Traffic Plan 2001-2002 CITY COUNCIL GOALS AND PRIORiTY ISSUES Airport / Seawall / Convgnflon Center / Arena · Continue quarterly reporting process for these initiatives. '86 Bo~d,Issue Improvements Update status on Senior Centers. · Provide communication on completion of these projects (e.g. "Report to the Community"). · Contint~e community involvement on issues such as Leopard Street improvements. Priv#tizatl0n / Re-Enc, ineerin~ · 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. Finance · Maintain the 5-year forecast model. · Review the August 1 budget adoption deadline. Crime ,C0n~rol 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. E,mlfloyee H~alth 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 E¢opomic Development Sales Tax Establish election date. · Reconsider implementation plan for a Storm Water Utility. Pac~.ery Chan~el · Continue quarterly reports on the progress of the TIF and Beach Restoration Project. L~ndfi]! · Continue to evaluate the efficiency and effectiveness of operations. · Examine alternatives for solid waste management system, including privatization. Internet · 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. CDBG · Continue active role. · Lease and complete renovation Implement current island annexation plan · Develop and approve ADA Transition Plan within 90 days. Re~listrictln~ · Develop Council.approved redistricting plan for the City of Corpus Christi Industrial Distric~ Contraeg · Review Industrial District contracts and determine date for approval · Staff completes action requests in a timely manner. City / County Health Issues * Continue discussions with County m determine structure and process for the most effective and efficient delivery of health services Marketine of CC Museum and C0]umbus Ships · Continue 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 Agncs-Laredo Corridor Market (studies, plans) *Solid waste / Pickup Base Closures **Northwest Library Northside Development Plan Traffic Controls (channeling, studying on/offramps on SPID) *Five Points Ambulance Effluent Plan for Leopard Medians RTA--Public Improvements Arts and Sciences Park Plan Budget Item ** Capital Improvement Program Item 1 NO ATrACHMENT FOR THIS ITEM 2 NO A'I'I'ACHMENT FOR THIS ITEM 3 NO ATrACHMENT FOR THIS ITEM 4 NO A'I'I'ACHMENT FOR THIS ITEM 5 NO AI'I'ACHMENT FOR THIS ITEM 6 NO ATrACHMENT FOR THIS ITEM 7 NO A'n'ACHMENT FOR THIS ITEM 8 NO ATrACHMENT FOR THIS ITEM 9 COUNCIL MEMORANDUM RECOMMENDATION: Motion approving the purchase of two brush loader trucks from Bayou City Ford Truck Sales, Houston, Texas for the total amount of $165,824. The award is based on the cooperative purchasing agreement with the Texas Local Government Purchasing Cooperative (TLGPC). These brush loader trucks will be used by the Neighborhood Services Department. Funds are budgeted in the Maintenance Service Capital Outlay Fund. Both units are additions to the fleet. Purpose: Basis of Award: These brush loader trucks will be used by the Neighborhood Services Department as part of the Livable Neighborhoods Project. The project is a new initiative implemented to improve the living conditions of many of the City's neighborhoods. The trucks are configured with a chassis mounted brush loader that provides a self contained unit that can load debris onto the dump body and transport it to the landfill when full. As a self contained unit, the trucks provide the department with the flexibility of scheduling each unit independently of the other and also provides for a backup dump truck in the event the loader on one of the trucks is inoperable. The trucks will be purchased through the cooperative purchasing agreement with the TLGPC. TLGPC is administered by the Texas Association of School Boards (TASB) and co-sponsored by the Texas Municipal League (TML) and the Texas Association of Counties (TAC). TLGPC acts as an independent agency awarding exclusive cooperative purchasing contracts for its members. Funding: Maintenance Services 550020-5110-40120 $165,824 Michael ~arrera Procurement & Gene{r Services Manager CITY OF CORPUS CHRISTI PURCHASING DIVISION BID TABULATION item Description 2004 Ford F series F650 regular cab & chasis with 20 ft dump body and Perterson TL3 loader Qty Bayou City Ford Truck Sales Houston, Texas Unit [ Extended Price Price $82,912 $165,824 10 AGENDA MEMORANDUM November 18, 2003 SUBJECT: Multi-Purpose Arena - (Project No. 4236) AGENDA ITEM: Motion to authorize the City Manager, or his designee, to execute a Change Order No. 5 for the Multi-Purpose Arena in the amount of $363,609.00 with Fulton Coastcon, Joint Venture of Corpus Christi, Texas, for the ice rink chiller unit. FUNDING: Funding is available from the Arena and Water CIP Funds. RECOMMENDATION: Approval of the ordinance and motion as presented. ,Ajl~el' R. Escobar, P. E. Director of Engineering Services ADDITIONAL INFORMATION Exhibit A. Background Information Exhibit B. Prior Actions Exhibit C. Change Order Summary Exhibit D. Location Map H:~'IOME\KEVINS\GEN~Arena\CO5Memo.doc ADDITIONAL INFORMATION SUBJECT: Multi-Purpose Arena - (Project No. 4236) BACKGROUND: This complex project has resulted in a number of Council and administrative actions. A summary of the more significant actions is attached. See Exhibit B. Council approved the ranking of the firms on November 5, 2002. The proposal submitted by Fulton-Coastcon, Corp., Joint Venture was determined to represent the best value. The sealed proposals were received and opened on Monday, October 21, 2002. The evaluation and ranking occurred within the 45 days required by the Local Government Code (Section 271.118). The Local Government Code permits cities using the sealed proposal process to negotiate with the selected firm options for scope and time modifications and price changes. Contract negotiations and value engineering resulted in a revised not to exceed price of $34,232,798 for the Multipurpose Arena. This amount represents the realistic minimum price that will result in all of the commitments made being fulfilled regarding design, quality, and opening prior to the beginning of the 2004 basketball season. The total savings from value engineering included in the contract awarded was $3,243,202. The specific modifications negotiated did not impact the architectural design, finishes, functionality, and public areas of the arena. The final contract price included $1,500,000 of mechanical improvements for the Convention Center Expansion project resulting in a total contract award of $35,732,798. CHANGE ORDER No. 5: Change Order No. 5 provides for the purchase and installation of the chiller unit and associated equipment for the ice rink. The contact as awarded included the ice floor piping, controls, electrical, and flange connections for the chiller. The chiller was not originally awarded as the Rayz had the option of the remaining in the Coliseum. The change order summary and change order are attached. See Exhibit C. FUNDING: The change order will be funded by the Arena CIP Fund. H:\HOME\KEVINS\G EN~Arena\CO5Bkg ExhA.doc . EXHIBIT "A" Page 1 of 1 PRIOR ACTIONS PRIOR COUNCIL ACTION: The Arena and Convention Center projects have involved a number of complex actions. Some of the significant actions by Council include: June 29, 1999 - Ordinance increasing the Hotel-Motel Occupancy Tax Rate from 7% to 9% (Ord. No. 023684). February 8, 2000 - Motion awarding project management contract in the amount of $486,000 to Gilbane Building Company for the Bayfrent Convention Center Expansion and Rehabilitation project (M2000-039). 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; adoption 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 (Ord. No. 024269). January 23,2001 - Ordinance appropriating and advancing $900,000 for the Arena project (Ord. No. 024346). January 30, 2001 - Ordinance appropriating $583,600 from anticipated revenues of the 2% Hotel Occupancy Tax and transferring $583,600 to the No. 3180 Convention Center Capital Improvement Fund (Ord. No. 024348). January 30, 2001 - Motion awarding an architectural services contract to Thompson, Ventulett, Stainback and Associates, Inc. For the multi-purpose arena and Bayfront Convention Center Expansion and Rehabilitation projects providing that $1,383,600 is currently authorized with the remaining balance of $3,093,250 being authorized only upon appropriation of funds (M2001-034) February 13, 2001 - Ordinance appropriating $900,000 from increased revenues generated by the 1/8 cent sales tax increase for the Multi-Purpose Arena Facility. February 13, 2001 - Ordinance rescinding Ordinance No. 024346 which appropriated $900,000 from the Unreserved Fund Balance of the Hotel Motel Occupancy Tax Fund; advancing $900,000 to and apprepdating in the No. 3275 Arena Facility ClP Fund. February 20, 2001 - Motion authorizing Amendment No. 2 with Gilbane Building Company in the amount of $281,000 for construction management services during the design phase of the Multipurpose Arena and Bayfront Convention Center Expansion and Rehabilitation projects (M2001-080). July 24, 2001 -Ordinance adopting the FY2001-2002 Budget and appropriating funds as set forth (Ord. No. 024528). August 21,2001 - Council approval of the Corpus Christi Business and Job Development Board resolution to issue a $5 million note for the land acquisition associated with the Multipurpose Arena and authorization to issue the notes on (Res. No. 024551). H:'~lOME\KEVINS\GEN~Arena\CO5PriorActionsExh B.doc Auqust 28, 2001 - · Authorization to submit a grant application for an Economic Development Initiative Special Project in the amount of $498,900 for land acquisition to expand the Bayfront Arts and Sciences Park (Res. No. 024563); Authorization to execute all documents necessary to accept and implement an Economic Development Initiative Special Project for land acquisition to expand the Bayfront Arts and Sciences Park (M2001-339); · Appropriation of $498,900 subject to'approval by the U. S. Housing and Urban Development in the No. 1050 Federal State Grants Fund for the FY2001 Economic Development Initiative Special Project for land acquisition to expand the Bayfront Arts and Sciences Park (Ord. No. 024564); · Authorization to execute an earnest money contract in the amount of $250,000 for acquisition of Lots 1 - 12, Block 72, Beach Addition with TRT Development Company for a purchase price of $3,319,084 (M2001-340). September 11,2001 - Motion authorizing the City Manager, or his designee, to execute a geotechnical investigation and study in the amount of $39,880.00 with Fugro South, Inc., for the Multipurpose Arena and Convention Center Expansion/Rehabilitation project (M2001-346). October 30, 2001 - Ordinance appropriating $5,000,000 from loan proceeds into the Arena Facility Fund No. 3275 for Multipurpose Arena land acquisition, amending Ordinance No. 024162 which adopted the FY2000-2001 Capital Budget by increasing appropriations by $5,000,000; and declaring an emergency. November 13, 2001 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the architectural services contract with Thompson, Ventulett, Stainback & Associates, Inc., in an amount'not to exceed $78,300 for wind tunnel studies of the Corpus Christi Bayfront Convention Center and Multipurpose Arena (M2001-424). September 9, 2002 - a. Ordinance appropriating $425,000 from the Hotel Occupancy Tax Fund No. 1030 un- appropriated fund balance (HB 1655 Convention Center Expansion/Renovation proceeds); authorizing the transfer of $425,000 and appropriating $425,000 in the Convention Center Expansion/Renovation Capital Fund No. 3180 and declaring an emergency (Ord. # 025003) b. Motion authorizing the City Manager, or his designee, to execute Amendment No. 2 in an amount not to exceed $736,465 to the architectural services contract with Thompson, Ventulett, Stainback & Associates, Inc., for additional design and construction phase services for the Corpus Christi Bayfront Convention Center and Multipurpose Arena (M2002-292) November 5, 2002 - Motion approving the recommended ranking of contractors for the Multi-Purpose Arena and authorizing the City Manager or his designee, to enter negotiations in accordance with the Local Government Code (M2002-364). November 26, 2002 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to the Construction Manager at Risk contract with Moorhouse-Beecroft, Joint Venture, LLC establishing a Guaranteed Maximum Price of $25,000,000 for construction of the Bayfrent Convention Center Expansion / Rehabilitation project (M2002- 399). EXHIBIT B Page 2 of 4 H:~HOME~KEVIN S\GEN~rena\CO5PriorActJons ExhB.doc December 17, 2002 - a. Ordinance Appropriating $49,575,939 in the No. 3275 Arena 2002 CIP Fund from the Proceeds of the Sales Tax Revenue Bonds, Series 2002, to Fund the Construction of the Area; and Declaring an Emergency. b. Motion authorizing the City Manager, or his designee, to execute a construction contract with Fulton-Coastcon Corp., Joint Venture in an amount not to exceed $34,232,798 for the Multi-Purpose Arena and an amount not to exceed $1,500,000 for the Convention Center Expansion Mechanical System Improvements. (Total Contract = $35,732,798) M2002-430. January 14, 2003 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 4 with Gilbane Building Co. in the amount of $2,575,000 for project management services (construction phase) for the Convention Center Expansion and Rehabilitation ($1,287,500) and Multipurpose Arena Projects ($1,287,500) M2003-013. January 21,2003 - Motion authorizing the City Manager, or his designee, to execute an engineering materials inspection and laboratory services agreement with Fugro South, Inc. in an amount not to exceed $230,000 for thb Bayfront Multi-Purpose Arena project (M2003- 032). May 13, 2003 - Motion authorizing the City Manager, or his designee, to execute Change Order No. 1 for the Multi-Purpose Arena in the amount of $572,309 with Fulton-Coastcon, Joint Venture for changes in the structural, acoustical deck, glazing, electrical and other systems (M2003-173). July 8, 2003 - · Ordinance appropriating $30,485 in unappropriated interest earnings from the Water Capital Improvement Fund No. 4081 (1994 Revenue Bond) for a 12-inch water line and two fire hydrants for the multiple purpose arena; amending the Capital Budget adopted by Ordinance No. 025144 to increase appropriations by $3O,485. · Motion to authorize the City Manager, or his designee, to execute a Change Order No. 2 for the Multi-Purpose Arena in the amount of $121,118.00 with Fulton Coastcon, Joint Venture of Corpus Christi, Texas, for architectural revisions including masonry, plumbing, water main, fire hydrants, electrical, mechanical, structural steel, telecommunication, fire standpipes, fire protection, and solid plastic toilet partitions. July 22, 2003 - Motion to authorize the City Manager, or his designee, to execute a Change Order No. 3 for the Multi-Purpose Arena in the amount of $595,000.00 with Fulton Coastcon, Joint Venture of Corpus Christi, Texas, for suite build-out (M2003-260). PRIOR ADMINISTRATIVE ACTIONS: July 31,2000 - Award of Amendment No. 1 in the amount of $7,500 to Gilbane Building Company for architectural selection assistance for the multi-purpose arena. November 4, 2002 - Award of a contract in the amount of $8,800 to Shiner Moseley and Associates for the development of the Convention Center Expansion and Multipurpose Arena Traffic Control Plan. November 12, 2002 - Award of a contract in the amount of $2,800 to MEI Govind for survey services associated with partial closure of Shoreline Boulevard. EXHIBIT Page3of4 ~ H:~HOM E~KEVINS\GE N'~,rena\CO5PriorAcflons Exh B.doc November 12, 2002 - Award of a contract in the amount of $10,500 to Laurence & Associates for the Multi-Purpose Arena Pile Load Test. October 31, 2003 - Award of Change Order No. 4 for the Multipurpose Arena in the amount $21,459 to Fulton/Coastcon J.V., LLC for recessed light fixtures for aisle lighting at the upper level vomitories. FUTURE COUNCIL ACTIONS; Council will be requested to award a construction contract or change order for the reconstruction of Shoreline in front of the Arena and Convention Center. This will require the subsequent award of construction and testing contracts. Additional change orders may be necessary as construction progresses. Council will be requested to award separate contracts for the Arena Seating Package and Food Concession Equipment. SMG is developing several furnishings, fixture and equipment packages that are not part of the construction contract will require award by Council. These include: · Scoreboard; Signage; and · Other FFE items. H:\HOME\KEVIN S\GEN~Arena\CO5PdorAct~onsExhB.doc EXHIBIT B Page 4 of 4 DEPARTMENT OF ENGINEERING SERVICES CHANGE ORDER SUMMARY SHEET November 18, 2002 PROJECT: MULTI-PURPOSE ARENA Project No. 4236 APPROVED: COUNCIL MOTION No. 2002-430 APPROVED 12/17/02 CONTRACTOR: Fulton/Coastcon J.V., LLC P. O. Box 9486 Corpus Christi, TX 78469 TOTAL CONTRACT AMOUNT ...................... 25% Limit Amount .......................................... 35,732,798.00 8,933,199.50 Change Order No. 1 (05/13/03) ..................... Change Order No. 2 (07/08/03) ..................... Change Order No. 3 (07/22/03) ..................... Change Order No. 4 (10/31/03) ..................... Change Order No. 5 (11/18/03) ..................... Total ............................................................... 572,309.00 121,118.00 595,000.00 21,459.00 363,609.00 1,673,495.00 = 4.7% < 25% Exhibit C Page 1 of 2 ' CHANGE ORDER Department of Engineering Services City of Corpus Chdsti, Texas CHANGE ORDER NO: 5 FUNDING SOURCE: 550910-3275-00000-120810 Operating Department: Department of Enqineednq Services Name of Project: Bayfront Multi-Purpose Arena ~,236 Contractor: Fulton Construction/Coastcon Corp. DATE: November 5, 2003 CONTRACT TIME: 640 C.D. CHANGE AS FOLLOWS: Chanqe Request No. 41 - Provide the refrigeration chiller unit, cooling tower, pumps, piping and all associated equipment and work as required to deliver a complete ice making system/package for the Arena. This Change Order also includes all of the additional costs associated with coordinating the installation of the new ice making equipment/system with the ductwork, chilled water lines, electrical equipment, domestic water/sanitary piping, fire protection piping, etc. in the Arena to insure that a complete and fully operating system will be delivered for the lump sum total identified below. Fulton/Coastcon shall be responsible for coordinating the installation of all new ice making equipment with the new roofing system and extedor wall system as part of this scope of work. All additional work shall be performed in accordance with the Conform Set of Contract Documents dated February 25, 2003. Total Add - Lump Sum: $363,609.00 Why was this change necessary?. (if left off the plans and specifications, explain why) The work associated with this ice makinq equipment/system was removed from the Fulton/Coastcon scope of work pdor to executinq the oriqinal contract. How can similar changes be avoided in the future? Purchase and/or buy out all equipment as part of the odqinal scope of work and include these costs as part of the initial contract amount. A. CONTRACT PRICE ............................................... $ B. TOTAL CHANGE ORDERS (inc. current) ............ $ C. NEW CONTRACT PRICE ..................................... $ D. THIS CHANGE ORDER ........................................ E. PERCENT TOTAL CHANGE (B/A) F. PREVIOUS ADDN'L TIME AUTHORIZED... G. ADDN'L CONTRACT TIME THIS CHANGE ORDER H. TOTAL ADDITIONAL TIME .................................. 35,732,798.00 1,673,495.00 37,406,293.00 363,609.00 4.68 % 0 CD 0 CD 0 CD P~neer CITY OF CORPUS CHRISTI, TEXAS ///City Engineer ~ APPROVED: ~~t/~(~ Operating Dept. CONTRACTOR~, ///, Director of Management & Budget Legal Depadment Page 1 of'! Exhibit C Page 2 of 2 I File : \Mproject\councilexhibits\exh4236.dw SHIP CHANNEL HARBOR BRIDGE N PROJECT SITE CORPUS CHRI~I BAY CITY PROJECT No. 4236 VICINITY MAP MUL TI - PURPOSE ARENA CITY OF CORPUS CHRISTI, TEXAS NOT TO SCALE EXHIBIT "D" CITY COUNCIL EXHIBIT DEPAR~TOFENGINEERINGSERVICES PAGE: 1 of 1 DA~: 11-18-2003 11 AGENDA MEMORANDUM November 18, 2003 SUBJECT: Rincon Bayou Diversion (Projects No. 8379 & 8416) Award of Contract for Biological Monitoring Services AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute Amendment No. 2 to a contract with the University of Texas Marine Sciences Institute, in an amount not to exceed $191,545 for biological monitoring services associated with the Rincon Bayou Diversion Project. ISSUE: The Texas Commission for Environmental Quality (TCEQ) requires biological monitoring to evaluating the effects of the Rincon Bayou Diversion Project. The monitoring will result in the data necessary to permit a determination of the project impact on primary production, phytoplankton biomass, species abundance and diversity and emergent marsh vegetation in the project area and nearby marshlands. FUNDING: Funds for these contracts are available in the Environmental Studies activities of the Water Department's FY2003-04 adopted Operating Budget. ~R~uar~MMENDAT~ON: Approval of the motion as Pr.resented. do Gara~a, P.E. ~ ~ R. Escobar, P. E. Water ~ ~[ ~ ~o c Director of Engineering Se~ices Attachments: Exhibit A: Background Exhibit B: Prior Council Action Exhibit C: Location Map Page 1 of 1 H:\HOME\KEVINS\GEN\WATER~RINCONWEAR3\^AWARDM~=MOUTMSI.DOC ADDITIONAL INFORMATION SUBJECT: Rincon Bayou Diversion (Projects No. 8379 & 8416) Award of Contract for Biological Monitoring Services PRIOR COUNCIL ACTION: See Exhibit B. FUTURE COUNCIL ACTIONS: Council will be requested to approve amendments to address monitoring on an annual basis for two additional years. TCEQ has also requested monitoring of the effects of the Allison WWTP Diversion project be continued at a reduced level for two additional years. That monitoring has been combined with the Rincon monitoring due to the overlap of the data and to reduce monitoring costs. The City has worked closely with the Texas Commission for Environmental Quality (TCEQ) to develop a unified monitoring work program for the Rincon Diversion Project. The frequency and amount of future amendments will be based on the requirements of the Rincon Monitoring, and the level of monitoring required by Allison project, as determined by an annual assessment. The following monitoring will be performed: · Primary production and phytoplankton biomass (chlorophyll a) in marsh ponds and channels will be measured and correlated with measured water column parameters. · Biomass, species abundance and diversity of benthic infauna will be determined and compared to relevant changes in water quality. · Species composition, percent cover and plant canopy structure of emergent marsh vegetation in Nueces Marsh will be quantified in relation to soil pore water salinity, soil moisture and inorganic nitrogen levels (NH4* and NO3- + NO2') to assess changes in macrophyte primary production due to freshwater diversion and natural water cycle variations. The University of Texas Marine Science Institute will deliver an annual written report by December 31,2004 Each chapter will be based on the three tasks: · Hydrography, Nutrients and Phytoplankton; · Benthos; and · Emergent Vegetation. Each chapter will incorporate the results of the current year with that of prior year data. Temporal and spatial comparisons that display significant correlations or patterns among various parameters will be presented in graphic or tabular format. Comparisons with past studies and other neighboring studies will be made where data exist. These annual reports will be technical reports of the UT Marine Science Institute and will be submitted to the City. H:\H OM E~KEVINS\GEN\WATER\RINCON\Year3\^AWDBKGExhibitAUTM Si.doc I EXHIBIT A J Page 1 of 2 PROJECT OVERVIEW: Background: The City's overall strategy for long-term water supply includes the optimization of the existing freshwater resources in the Nueces River Basin. The current operating plan for the Choke Canyon/Lake Corpus Christi reservoir system includes requirements to provide freshwater inflow to the Nueces Estuary that diminish the dependable water supply for the region. The City completed a two- phased planning study that recommended the potential beneficial re-use of wastewater effluents as a means of enhancing the productivity of the Nueces Estuary that may alleviate part of the need to provide fresh water from the reservoir system. Monitoring: The biological and chemical evaluations being conducted will document the effects of the wastewater effluent and freshwater diversions to the Rincon Delta and Nueces Bay. The TCEQ requires that the effects of the discharge of the Project be monitored for productivity by measuring changes in biomass and growth rates of plant and animal communities in the Project area and nearby wetlands. CONSULTANTS INFORMATION: UTMSI has conducted similar on-going biological and chemical monitoring in the Project area for the City or other agencies, such as the Corpus Christi Port Authority. As a result, UTMSI is singularly qualified to continue the provide monitoring Rincon Bayou Diversion Project for the duration of the Project in accordance with the parameters established by the Cityand the TCEQ. The review and integration of the various studies will be the responsibility of Alan Plummer Associates. That contract provided the development of the unified monitoring program for the Rincon Diversion with TCEQ. TERM: UTMSI performed monitoring services beginning October 1, 2003 through September 30, 2004. FEES: The City will pay UT a fixed fee not to exceed $191,545 for providing all services. This fee will be full and total compensation for all services provided and expenses incurred. H:\HOME~KEVINS\GEN\WATER~RINCON\Year3\^AWDBKGExhibitAUTMSi.doc I EXHIBITA J Page 2 of 2 PRIOR COUNCIL ACTIONS 1. April, 1991 and April 1992. Approval of participation with the Port Authority, Corpus Christi Board of Trade, and the Texas Water Development Board (including partial funding) in the Nueces Estuary Regional Wastewater Planning Study, Phase I in April, 1991 ($25,000 of $150,000) and Phase II in April, 1992 ($79,000 of $258,000), 2. January, 1994. Approval of the Capital Improvement Program which included an Effluent Return Flows Pilot Project to evaluate the potential for meeting the requirement for water releases into the Bay Estuaries using wastewater diversion in lieu of freshwater releases. 3. March 1, 1994. Award of a contract in the amount of $117,500 to the joint venture of Urban Engineering and Govind & Associates for engineering services associated with the construction of an Effluent Diversion Demonstration Project (M94-051). 4. September 26, 1995. Acceptance of an easement for a 28.109 acre effluent diversion site, a 1.019 acre pipeline easement, and a 25 foot wide temporary construction easement from Mr. O.S. Wyatt in connection with the Effluent Diversion Demonstration Project in return for the construction of a 2.5 inch water pipeline valued at $48,500 for livestock watering purposes (M95-284). 5. October 15, 1996. Award of a contract in the amount of $18,850 to the Conrad Blucher Institute and the Center for Coastal Studies at Texas A&M University - Corpus Christi for continuous salinity monitoring in the Nueces Bay (M96-332 November 19, 1996. Award of a contract for consulting services with the Marine Sciences Institute of the University of Texas at Austin for Biological Monitoring of the Effects of Wastewater Effluent Diversions on Primary and Secondary Production in the Rincon Delta and Nueces Bay in the amount of $70,000 (M96-348). April 8, 1998. Acceptance of an Access Easement valued at $15,000 from Mr. John S. McGregor for access over a 20-foot wide road for the purpose of constructing and operating a dispersal facility (M97-73). 8. April 8, 1998. Award of contract in the amount of $825,621 with West Oaks Constructors, Inc. for construction of the Allison WWTP/Nueces Estuary Effluent Diversion Demonstration Project. 9. November 24, 1998. Award of contracts for consulting services: a. in the amount of $52,500 with the Center for Coastal Studies (CCS) for Ecological/Biological Monitoring of Treated Wastewater Diversions in the Rincon Delta and Nueces Bay (M98-398); b. in the amount of $90,500 with the Conrad Blucher Institute (CBI) for On-Going Salinity Monitoring in the Rincon Delta and Nueces Bay (M98-399); and c. in the amount of $84,500 with the University of Texas Marine Sciences Effluent I ExhibitB ] 10. 11. 12. 13. 14. 15. Diversions on Primary and Secondary Production in the Rincon Delta and Nueces Bay. Institute (UTMSI) for Biological Monitoring of the Effects of Wastewater (M98-400). September 28, 1999. Award of Amendment No. 1 for consulting services: a. in the amount of $55,500 with the Center for Coastal Studies (CCS) for Ecological/Biological Monitoring of Treated Wastewater Diversions in the Rincon Delta and Nueces Bay (M99-337); b. in the amount of $85,784 with the Conrad Blucher Institute (CBI) for On-Going Salinity Monitoring in the Rincon Delta and Nueces Bay (M99-338); and c. in the amount of $93,484 with the University of Texas Marine Sciences Effluent Diversions on Primary and Secondary Production in the Rincon Delta and Nueces Bay. Institute (UTMSl) for Biological Monitoring of the Effects of Wastewater (M99-339). October 10, 2000. a. Motion authorizing the City Manager, or his designee, to execute Amendment No. 2 to the contract for consulting services with the Center for Coastal Studies in the amount of $53,672 for Ecological/Biological Monitoring of Treated Wastewater Diversions in the Rincon Delta and Nueces Bay (M2000-360). b. Motion authorizing the City Manager, or his designee, to execute Amendment No. 2 to the contract for consulting services with the Conrad Blucher Institute in the amount of $86,286 for On-Going Salinity Monitoring in the Rincon Delta and Nueces Bay (M2000-361). c. Motion authorizing the City Manager, or his designee, to execute Amendment No. 2 to the contract for consulting services with the University of Texas Marine Sciences Institute in the amount of $110,953 for Biological Monitoring of the Effects of Wastewater Effluent Diversions on Primary and Secondary Production in the Rincon Delta and Nueces Bay (M2000-362). Motion authorizing the City Manager, or his designee, to execute a contract for consulting services with Alan Plummer and Associates, Inc., of Austin, Texas, in the amount of $45,920 for Analysis, Evaluation and Report Preparation required by Texas Natural Resource Conservation Commission discharge permit related to the Wastewater Effluent Diversions in the Rincon Delta and Nueces Bay (M2000-363). March 13, 2001 - Motion authorizing the City Manager, or his designee, to execute an engineering services contract in the amount of $40,000 with HDR Engineering for services related to the Re-Opening of the Rincon Overflow Channel and the construction of a pipeline from the Calallen Reservoir to the Nueces Delta for a price to be negotiated (M2001-106). July 17, 2001 - Motion authorizing the City Manager, or his designee, to execute a construction contract in the amount of $74,300 with Gallager Construction for the Rincon Diversion Project - Nueces Overflow Channel (M2001-273). October 23, 2001 - Motion authorizing the City Manager, or his designee, to execute a consulting contract in the amount of $104,500 with Alan Plummer I Exhibit B I Associates, Inc., for Nueces Delta Monitoring Program, Program Coordination, and Report Integration Services (Rincon Bayou Diversions) (M2001-402). 16. November 13,2001 - a. Motion authorizing the City Manager, or his designee, to execute Amendment No. 3 to the contract for consulting services with the Center for Coastal Studies in the amount of $71,170 for Ecological/Biological Monitoring of Treated Wastewater Diversions in the Rincon Delta and Nueces Bay (M2001-421). b. Motion authorizing the City Manager, or his designee, to execute Amendment No. 3 to the contract for consulting services with the Conrad Blucher Institute in the amount of $87,470 for On-Going Salinity Monitoring in the Rincon Delta and Nueces Bay (M2001-422). d. Motion authorizing the City Manager, or his designee, to execute Amendment No. 3 to the contract for consulting services with the University of Texas Marine Sciences Institute in the amount of $173,664 for Biological Monitoring of the Effects of Wastewater Effluent Diversions on Primary and Secondary Production in the Rincon Delta and Nueces Bay (M2001-423). 17. June 25, 2002 - Motion authorizing the City Manager, or his designee, to execute a contract and to ratify services provided by the University of Texas Marine Sciences Institute, in an amount not to exceed $118,192 for biological monitoring services associated with the Rincon Bayou Diversion Project (M2002-179). 18. November 19, 2002 - Motion authorizing the City Manager, or his designee, to execute Amendment No. 1 to a contract with the University of Texas Marine Sciences Institute, in an amount not to exceed $165,748 for biological monitoring services associated with the Rincon Bayou Diversion Project (M2002-398). 19. September 30, 2003 - a. Motion authorizing the City Manager, or his designee, to execute a contract with the Center for Coastal Studies, Texas A&M University - Corpus Christi not to exceed $103,000 for Ammonia and Biological Monitoring associated with the Rincon Bayou Diversion Project (M2003-352) b. Motion authorizing the City Manager, or his designee, to execute a contract with the Division of Nearshore Research, Texas A&M University- Corpus Christi not to exceed $104,550 for Salinity and Freshwater Inflow Monitoring associated with the Rincon Bayou Diversion Project (M2003-353) c. Motion authorizing the City Manager, or his designee, to execute a contract with the Alan Plummer Associates, Inc. of Austin, Texas not to exceed $139,710 for: · Assistance with Allison Effluent Diversion Demonstration Project Studies and Reports; · Support of Rincon Bayou Diversions Studies; · Coordination of Studies for the Effluent Diversion Demonstration Project and the Rincon Bayou Diversions Project; and · Assistance with Nueces River Basin Feasibility Study (M2003-354). ~ Exhibit B I File : \Mproject~councilexhibits\exh,8379&8416dw~l. N IH 37~ RINCON BAYOU DIVERSI PROJECT LOCATION RIVER NU£C£S z LOCATION MAP NOT TO SCALE CITY PROJECT No.8379 & 8416 EXHIBIT "C" RINCON BAYOU DIVERSION PROJECT CITY OF CORPUS CHRISTI, TEXAS CITY COUNCIL EXHIBIT DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE; 11-18-2003 __i._-- 12 AGENDA MEMORANDUM DATE: November 18, 2003 SUBJECT: Reservoir Operating Plan Update and Flood Release Model (Project No. 8335) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute Ratification of Amendment No. 6 with HDR Engineering, Inc. for a total fee not to exceed $181,000 for the Reservoir Operating Plan Update and Flood Release Model Project. ISSUE: Engineering services not specified in the Professional Services Contract has been performed. A Ratification is required to complete the project. These services relate to the following tasks: · Rincon Diversion Project · Choke Canyon Reservoir Outlet Works Gage Data · City's Backup Ground Water Wells Nueces Estuary Advisory Council, Drought Analysis FUNDING: Funding is available from the FY 2002-2003 Water Capital Improvement Budget. RECOMMENDATION: Staff recommends approval of the motion as presented. ~7~ngel R. Escobar, P. E., Director of Engineering Services Additional Support Material: Exhibit"A" Background Information H:~USERS2~HOMEIVELMAR\GEN~WATER~8488~CONSULTANT AGENDA~AGENDA MEMO BACKGROUND INFORMATION SUBJECT: Reservoir Operating Plan Update and Flood Release Model (Project No. 8335) PRIOR COUNCIL ACTION: April 11, 2000 - Motion authorizing the City Manager to execute an Engineering Services Contract with HDR Engineering, Inc. in the amount of $156,340 to update the Reservoir Operating Plan/Flood Release Model and Effluent Re-Use Study (Motion No. M2000-111). January 30, 2001 - Motion authorizing the City Manager to execute Contract Amendment No. 1 to Contract between HDR Engineering, Inc. and the City of Corpus Christi to provide professional engineering services to assist City efforts on the Rincon Bayou Project, not to exceed $130,000 (Motion No. M2001-046). March 13, 2001 - Motion authorizing the City Manager to retain HDR Engineering, Inc. to provide engineering services for design and bidding services related to re- opening the Rincon Overflow Channel at a price not to exceed $40,000, to provide construction services for the Rincon Channel Project at a price to be negotiated, and to provide services related to construction of a pipeline form the Calallen Reservoir to the Nueces Delta at a price to be negotiated (Motion No. M2001-106). Au.qust 21, 2001 - Motion authorizing the City Manager, or his designee, to execute an amendment to the engineering services contract with HDR Engineering, Inc. in the amount of $435,000 for the Rincon Channel Pipeline Project (Motion No. M2001-320). December 17, 2002 -Approval of the Fiscal Year 2002-03 Capital Improvement Budget for $299,913,200 (Ordinance No. 025144). PRIOR ADMINISTRATIVE ACTION: June 5, 2001 -Approval of Amendment No. 3 to the Engineering Services Contract with HDR Engineering, Inc. in the amount of $3,000 to update the Reservoir Operating Plan/Flood Release Model and Effluent Re-Use Study. July 16, 2001 -Approval of Amendment No. 4 to the Engineering Services Contract with HDR Engineering, Inc. in the amount of $12,560 to update the Reservoir Operating Plan/Flood Release Model and Effluent Re-Use Study. FUTURE COUNCIL ACTION: 1. Approval of a construction contract to complete the subject project. EXHIBIT "A" I Page '1 of 3 H:~U S E RS2\HO M E\VE L MAR~G E N\WATE R~335'~AG E N DA BACKGROUND AMENDMENT NO. 6: Ratification of Amendment No. 6 includes the following work items: 1. RINCON DIVERSION PROJECT: · Landscape Architecture Des qn Services - required by the NRDA Land Group (Koch Industries Property) as part of the granting of an easement. Wetlands Determination Services - required by the U. S. Corps of Engineers in permitting, not deemed necessary during project scope development because project is a wetland restoration project. Archeological Determination Services - required by the U. S. Corps of Engineers in permitting, detailed study not deemed necessary during project scope development because initial review found no known Archeological site in the project area. · Design Services - for services provided and anticipated changes to project documents for bid later this year. · Permitting Services - for services provided, including additional surveying support, and anticipated continued coordination with permitting agencies. Land Acquisition Services - for services provided for reacting to additional services requested by City staff including additional meetings and land acquisition services. 2. EXTENDING CHOKE CANYON RESERVOIR OUTLET WORKS GAGE DATA Choke Canyon Rerservoir Outlet Works Channel Gaqe Outflow Record Extension - HDR Engineering, Inc. developed and used the new outlet works settings at Choke Canyon Reservoir to compute daily discharges flowing past the Outlet Works Channel gage for not only the 1991 to 1999 period, but actually extended records for the 1987 to June 2001 period of record. This task was to be completed by the U. S. Geological Survey so that the resulting daily values could be published by the U. S. Geological Survey as "official" gage record. The U. S. Geological Survey was not comfortable enough with the data meeting government standards and decided not to fulfill this request. This data was needed to complete HDR's obligations under Phase I of Project No. 8335 and to complete tasks in the Reservoir Operating Plan Update Project, Phase II related to developing more accurate estimates of channel losses between Choke Canyon Reservoir and Three Rivers. Therefore, HDR Engineering, Inc. completed this task for the U. S. Geological Survey. H:~U SERS2\HOM E/VEL MAR~GEN~WATER~335~,GEN DA BACKGROUND EXHIBIT "A" I Page 2 of 3 Quality Control and Verification of Accuracy of Release Rates - Because of the importance of the use of the new streamflow data in determining the volume of water lost on releases from Choke Canyon Reservoir and the impact of these losses on the reliability of the City's water supply, a second analysis was performed to insure the new estimates of streamfiow were accurate. This analysis consisted of the preparation of a reservoir mass balance for eleven (11) release events from Choke Canyon Reservoir during the 1987 to 2001 timeframe. This mass balance used the beginning and ending lake elevations at Choke Canyon Reservoir and the recent capacity survey data to obtain an estimate of the volume of water released during each of the eleven (11 ) release events. The change in reservoir capacity was adjusted for inflow, evaporation and precipitation that occurred during the release event. The resulting release volume was then compared against the new streamflow volumes to verify the accuracy of the newly computed streamfiow data. This comparison validated the new streamflow values as accurate and indicated the daily streamfiows computed by HDR Engineering, Inc. for the 1987 to 2001 period to be reliable for use in the computation of channel losses. 3. EVALUATE CITY'S BACKUP GROUND WATER WELLS - Services performed beyond the original scope of work include: · Water quality analysis of the groundwater backup wells downstream of Lake Corpus Christi. · Water quality comparison of raw Nueces River water (at Mathis and at the O.N. Stevens Intake) and Nueces River water combined with backup wells groundwater (i.e. exercising the wells downstream of Lake Corpus Christi) to the drinking water quality standards for three (3) key constituents (TDS, Chloride, and Bromide). · Cost analyses of capital and operations and maintenance costs to rehabilitate backup wells (both at Lake Corpus Christi and at Campbellton). · Computed unit costs (in $/acft/year) of rehabilitating the backup wells in terms of water supply added. · Prepare and give a presentation of the finding to the City Council on December 18, 2001. 4. NUECES ESTUARY ADVISORY COUNCIL, RINCON DIVERSION PROJECT, DROUGHT ANALYSIS - The Engineer will provide professional engineering services to assist the City with the Rincon Diversion Project. The Engineer will perform hydrologic modeling to support the City's negotiations with the Nueces Estuary Advisory Council. The Engineer will also support City Staff in preparation of hydrologic modeling regarding the predicted responses of the City's raw water supply system to current and possible future drought conditions in South Texas. The Engineer will prepare data as requested by the City Attorney, City Manager, City Engineer, and/or Water Superintendent. The Engineer will coordinate with other City consultants and its sub-consultants as directed by the City Attorney. H :\U SERS2\HOMEIVE LMAR~G EI~WATE R~8335~AG EN DA BACKGROUND EXHIBIT "A" I Page 3 of 3 13 CITY COUNCIL AGENDA MEMORANDUM November 18, 2003 AGENDA ITEM: Resolution recognizing the public necessity of acquiring utility and construction easements for the Buckingham Estates Lift Station & Fome Main Diversion Project (#7117), for utility and other municipal purposes in connection with said project; and authorizing acquisition by means of negotiations or eminent domain proceedings by the City of Corpus Christi or its agents in acquiring said easements. ISSUE:. Preparations are underway for acquisition of utility and construction easements along the route shown on Exhibit B, both necessary for a new force main and effluent pipeline. This project also involves rehab of the existing Buckingham Lift Station located at the west corner of the intersection of South Staples and Yorktown Boulevard. On February 22, 2000, City Council approved an engineering services contract with Coym, Rehmet, Gutierrez Engineering, Inc. for design and permitting of the project. Negotiations for this project will soon commence and the possibility of condemnation exists. A list of the landowners along the proposed route is attached as Exhibit C. Due to the critical acquisition schedule involved and in lieu of submitting individual resolutions as condemnations are needed, a single City Council approval is sought in this project for all potential condemnations; authorizing the City of Corpus Christi or its agents to proceed where negotiations have reached an impasse. FUNDING: No funding is necessary at this time. RECOMMENDATION: Approval of the resolution as presented. scobar, P. E. Director of Engineering Services Attachments: Exhibit A. Exhibit B. Exhibit C. Background Information Route Map Parcel List and Ownership Info. \\CLSTRI_USERS2_SERVER\USERS2\HOME\EUSEBIOG\GEN~Agenda Items\Buckingham Lift Station & Force Main~Agenda Memorandum.doc BACKGROUND INFORMATION SUBJECT: Buckingham Estates Lift Station & Force Main Diversion (Project #7117) Resolution for Acquisition of Easements PRIOR COUNCIL ACTION: 1. February 22, 2000 - Motion authorizing the City Manager, or his designee, to execute an engineering services contract with Coym, Rehmet, Gutierrez Engineering, Inc. in the amount of $37,306 for engineering services associated with the Buckingham Estates Lift Station project. (M2000-050) 2. January 15, 2002 - Approval of the FY 2001-02 Capital Improvement Budget (Ordinance No. 024730). 3. April 16, 2002 - Motion authorizing the City Manager of his designee to execute Amendment No. 1 to the engineering services contract with Coym, Rehmet & Gutierrez Engineering, Inc. in the amount of $299,040 for the Buckingham Estates Lift Station Project #7117. (Motion No. M2002-101 ) PRIOR ADMINISTRATIVE ACTION: None FUTURE COUNCIL ACTION: Authorize construction contract(s) and expenditures for the upgrade of the Buckingham Estates Lift Station and the pipeline installation. Authorize the payment of any Special Commissioners' Awards for the acquisiton of any of the parcels needed. PROJECT BACKGROUND: This project involves the rehab of the Buckingham Estates Lift Station located at the west comer of the intersection of South Staples and Yorktown Boulevard. The current lift station does not have adequate reserve pump capacity and must be upgraded to accommodate growth on the south side of the City. In addition, the project will include the construction of an 18" diameter PVC fome main line along an alignment shown as Route 2 on the attached Exhibit B. A 16" PVC effluent line from the Oso Wastewater Treatment Plant will also be installed alongside the force main. It will be necessary to acquire 17 utility easements as listed on the attached Exhibit C to complete the construction of the pipelines. The City's standard procedure is to obtain City Council approval to resort to eminent domain each time negotiations reach an impasse with a landowner. Past projects required numerous council requests for condemnation. This method of individual resolutions required added stafftime and produced similar agenda items for Council. This resolution will allow a blanket approval for eminent domain proceedings at the beginning of a project and in advance of any proposed condemnation needs. Negotiators will still make every effort to resolve acquisition through good faith negotiations. Exhibit A RESOLUTION RECOGNIZING PUBLIC NECESSITY OF ACQUIRING UTILITY AND CONSTRUCTION EASEMENTS FOR THE BUCKINGHAM ESTATES LIFT STATION AND FORCE MAIN DIVERSION PROJECT, PROJECT #7117, FOR UTILITY AND OTHER MUNICIPAL PURPOSES; AND AUTHORIZING ACQUISITION BY MEANS OF NEGOTIATIONS OR EMINENT DOMAIN PROCEEDINGS BY THE CITY OF CORPUS CHRISTI OR ITS AGENTS IN ACQUIRING SAID EASEMENTS. WHEREAS, the City of Corpus Christi ("City") has implemented a diversion project, known as the Buckingham Estates Lift Station and Force Main Diversion Project, No. 7117, for a new force main and effluent pipeline and to rehab the existing lift station. WHEREAS, the project has entered into the acquisition phase. WHEREAS, there is a public necessity for this project and for the acquisition of easement rights for the new force main and effluent pipeline, as shown and described in Exhibit "A". WHEREAS, the City is a municipal corporation and under Texas eminent domain laws has the right to acquire easements in the tracts of land for the Buckingham Estates Lift Station and Force Main Diversion Project and for other municipal purposes. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager, City Attorney, and agents of the City, are authorized to acquire, either by negotiated purchase or by condemnation proceedings under Texas law, the necessary easements and construction easements in the tracts of land to be used, as shown and described in Exhibit "A", for the Buckingham Estates Lift Station and Force Main Diversion Project, and for other municipal purposes. SECTION 2. That public necessity requires the acquisition of property rights, consisting of easements in the tracts of land, save and except the City seeks to acquire no oil, gas, and mineral rights. SECTION 3. That the City Manager, City Attorney and agents of the City are authorized and directed to take such action as in their judgment is necessary in connection with the filing and handling of any condemnation case for the acquisition of the easements. RESO-] 3 1 SECTION 4. That this resolution shall take effect immediately from and after its passage. ATTEST: CITY OF CORPUS CHRISTI Armando Chapa City Secretary Samuel L. Neal, Jr. Mayor Approved as to form on ,,/'//O~'~.(~-- ! Z- , 2003 By: Joseph q--larney L) Assistant City Attorney For City Attorney RESO-13 2 N BUCKINGHAM LIFT S TA TION CITY PROJECT # 7117 VICINITY MAP NOT TO SCALE Exhibit B BUCKINGHAM ESTATES LIFT STATION "PREFERRED ROUTE (2)" CITY OF CORPUS CHRISTI, TEXAS CITY COUNCIL EXHIBIT DEPARTMENT OF ENGINEERING SERVICES PAGE: I ol= 1 11/I 1/2003 DA TE: Buckingham Estates Lift Station and Force Main Diversion, Proj. 7117 Parcel List and Current Ownership ~3258-0001-0010 ~0-0052-00~0 2476-0010:0120 Owner iAsbury United Methodist !SSP Partners ~Agnes Polasek et al 14 Pegasus En{erprises, Ltd: i 4,3 ,4A i2_'476-0010-0130 5,6 ;2476-0010-0125,0126 i wiiii rn B. Milleri~i (Del Mar Distr.) !Charles Benys ~ 12476-0010-0110 8 2476-0010~0097 iMo~iaghasi investment Trust ~ 12476-0010-0090,009410096 !virginia Ann Benys,~harles Benys~ Rose Mad~ Risinger i0 12476-0b~0-0098 !Shafinury Morteza & Mostaf~Uigh~mian ' - 1~ ~476'0010-00i0 iShell Devei°pm~nt (acquired by Dedication) i2A t~476-0010-0010 indi~na Franklin Realty, Inc. (CP&L) 12B !Indiana Franklin Realty, inc. (CP&L) ~476-0010-0010 13A [2476-001:1;0310 ~ 3B ~3854-0000~0020 14 ~2476:001!-0210 15 12476-0011-0030 16 ~2476-0011-0016 17 !7731-0010-0040 ',ICAD Acct· NOS. as of 11;12-03 iHogan DeveI°pmentl LP (Mo-I~ry trac~s) ~CCISD Cano Development 'Fred Braselton (~cquir~d by Dedicat~0n) T.S. Scibienski, et al, Trustee (acquired by Dedication) C~riStus ~p0hn Hospital Exhibit C 14 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: November 18, 2003 AGENDA ITEM: Resolution authorizing the City Manager, or his designee, to execute an interlocal govemmental agreement with the Corpus Christi Independent School District for a joint project to install a new concrete connecting trail between South Pope Park and Robert Wilson Elementary School; and declaring an emergency. ISSUE: In order to install a new concrete connecting trail between South Pope Park and Robert Wilson Elementary School, the City Council must approve an interlocal governmental agreement with the Corpus Christi Independent School District. This joint agreement will allow CCISD to remove the old sidewalk and the City's Park Operations Division to construct a new connecting trail along the property line between South Pope Park and Robert Wilson Elementary School. The old sidewalk is in a state of disrepair and the new trail will be a benefit to the many members of the public who use it for park purposes and to access school facilities. The Pope Parks Improvement Project is providing materials for this joint project. All maintenance after installation is the responsibility of CCISD. REQUIRED COUNCIL ACTION: The City Council is required to approve all interlocal governmental agreements. PRIOR COUNCIL ACTION: The City Council passed a motion to approve the Pope Parks Master Plan in September 2002. FUNDING: No additional funding required. CONCLUSION AND RECOMMENDATION: Staff recommends that the City Council approve this interlocal governmental agreement with the Corpus Christi Independent School District. Attachments: Background information Map BACKGROUNDINFORMATION The Hamlin Citizen Advisory council - part of the Corpus Christi Crime and Prevention District - established the Pope Parks Improvement Project (PPIP) to improve and protect North and South Pope Parks though active community involvement and partnerships. The PPIP is working with the Santa Fe Soccer League, City of Corpus Christi Park and Recreation Department, CCISD and others to implement a Master Plan for the Pope Parks. The removal and replacement of the sidewalk is part of the Master Plan. In July of 2002, the Park and Recreation Advisory Committee approved a Master Plan for North and South Pope Parks. The City Council passed a motion to approve the Master Plan in September of 2002. Playground Attachment HAMLIN MIDDLE SCHOOL II WILSON ELEMENTARY SCHOOL Sidewalk NORTH & SOUTH POPE PARK RESOLUTION AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE AN INTERLOCAL GOVERNMENTAL AGREEMENT WITH THE CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT FOR A JOINT PROJECT TO INSTALL A NEW CONCRETE CONNECTING TRAIL BETWEEN SOUTH POPE PARK AND ROBERT WILSON ELEMENTARY SCHOOL; AND DECLARING AN EMERGENCY, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager, or his designee, is authorized to execute an Interlocal Governmental Agreement with Corpus Christi Independent School District for a joint project to install a concrete connecting trail between South Pope Park and Robert Wilson Elementary. A copy of the Agreement is attached as Exhibit A. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED: W/~,~,.~ /L~ ,2003. Samuel L. Neal, Jr. Mayor By: Assistant City Attorney For City Attorney Reso-ccisd 15 CITY COUNCIL AGENDA MEMORANDUM City Council Meeting November 18, 2003 AGENDA ITEM: Motion authorizing the City Manager or his designee to execute a contract with John Buck to purchase a sculpture, "Westfork" in the amount of $50,000 as part of the Percent for Art Program associated with the Arena Project. ISSUE: This art piece has already been designed and fabricated. All of the other pieces are in the fabrication stage. The approval is needed to purchase this piece with a contract for sale. REQUIRED COUNCIL ACTION: A motion authorizing the City Manager or his designee to purchase and execute the bill of sale for "Westfork" by John Buck. RECOMMENDATION: The staff recommends approval. ADDITIONAL SUPPORT MATERIAL Background Information Contract Summary X X David Ondrias, Acting Director Park and Recreation Department BACKGROUND: The sculpture, "Wesffork," is the first casting in an edition of three in a series of three. On the May 21, 2002, the City Council approved a motion authorizing initiation of contract negotiations with artist, Michael Manjarris for the complete development and installation of a sculpture garden to include six artists: Luis Jimenez, James Surls, Charmaine Locke, John Buck, Mel Chin and Michael Manjarris for the Convention Center/Arena Project in the amount of $500,000. At the Joint City Council/Arts and Cultural Commission meeting on August 28, the City Council directed the Arts and Cultural Commission to prepare a Request for Proposal for art for the Convention Center/Arena Project. The artist, members of the Architectural team, Engineering staff, Convention Center Staff, Arts and Cultural Commissioners and Park & Recreation staff will meet to determine the best placement of artwork which would include grounds around and inside the Convention Center/Arena. In addition, the contract negotiations with the artist will also include timeline, installation, payment to artist and all proposed artwork. FUNDING: The funding source for the project is the Convention Center project and the Arena Project. The Public Ad Ordinance #19663 (passed March, 1987) authorizes an arts allocation of 1 ~% of funds appropriated for specific City capital construction projects greater that $50,000, such as buildings, parking facilities, parks, arterial streets and sidewalks. Both new construction and remodeling are eligible. The Public Art Ordinance authorizes the Art & Cultural Commission to establish policies and guidelines for the selection of public art works. PRIOR COUNCIL ACTION: Prior Council action includes: 1 .) The authorization of the Public Art Ordinance in March. 1987 which define the policies and guidelines for the selection of artwork for the City in 1998; 2.) The authorization for the project to proceed with the RFP; and 3) Presentation to Council of the selected art project. 4) Motion authorizing negotiation with artist. 5) Motion approving contracts with five of the six artist. BOARD/COMMITTEE REVIEW: The Arts & Cultural Commission has reviewed and approves this project. PARTIES: City of Corpus Christi John Buck AGREEMENT: I. II. III. VI. VII. Attachment "A" Agreement for Purchase Summary John Buck The City will purchase an original unique work of art, which is the first of an edition of three. The City will pay directly to the Artist a fixed fee of $50,000. Manjarris, by separate contract with the City, will provide plans and specifications for the ^rtwork's foundation, base, and footings. Title to the Artwork will pass upon remittance of City's payment. The Artist retains all rights under the Copyright Act of 1976, as amended, 17 USC Sections 101 et seq, and afl other rights in and to the work except ownership and possession. The Artist warrants that the Artwork is designed to last for 10 years and guarantees the Artwork against faulty material and workmanship, including inherent vice for a period of two (2) years. The Artist warrants and guarantees that, upon the City's final remittance of payment to the Artist, the City acquires good title to the Artwork. Termination or expiration of the Agreement for any reason does not release either party from any liabilities or obligations set forth in the agreement. H:\PR-DIR\SHARED\HP MULTICULTURAL SERVICES\COUNCIL AGENDA ITEMS~ART PROJECTSXARENA\BUCKARENASUMMAR.DOC 16 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: November 18, 2003 AGENDA ITEM: Motion authorizing a three-year contract with two (2) one-year options to renew, between the City of Corpus Christi, Texas, and Dennis A Joiner & Associates to perform professional services under this Agreement as an independent contractor for the City. ISSUE: The City of Corpus Christi's current contract for Promotional Examinations and Assessment Center Services for the Fire and Police Departments will expire on November 30, 2003. The Colletive Bargaining Agreement requires that assessment centers be conducted for the ranks of Lieutenant and Captain for Police, and District Chief and Assistant Chief for Fire. A Request for Proposals (RFP) was issued on October 10, 2003. Proposals were received on October 29, 2003 and were reviewed by the members of the evaluation team. As a result of the RFPs received and reviewed, Dennis A. Joiner & Associates is determined to be the best value for the City in providing these services. REQUIRED COUNCIL ACTION: Council approval is needed authorizing a contract for a three-year contract with two (2) one-year options to renew to provide promotional testing and assessment center services. FUNDING: Funding for this contract has been included in the proposed budget for Fiscal Year 2003-2004. CONCLUSION AND RECOMMENDATION: Staff recommends approval of the motion authorizing a three-year contract with two (2) one-year options to renew between the City of Corpus Christi, Texas, and Dennis A. Joiner & Associates to provide promotional testing and assessment center services for Police and~re Departments. Cyntltia C. Garcia Director of Human Resources Attachments: ~B a. ckgrgund~Infgrm0tion.. ~cueame A-evmuaUon criteria Schedule B-Evaluation Summary BACKGROUND INFORMATION BACKGROUND In November of 2003, Requests For Proposals were issued for Fire and Police Promotional Examination and Assessment Center services. Of the twenty-nine vendors who received the RFP, four responded with proposals. Responses to the RFP were received on October 29, 2003 in the Procurement Division. The contract with the current provider will expire November 30, 2003. EVALUATION Initially, an evaluation team was chosen which was comprised of the Human Resources Director, the Senior Purchasing Analyst, the Risk Management Analyst and a Human Resources Analyst. The evaluation team reviewed proposals for responsiveness. None were eliminated for non- responsiveness to RFP requirements. The proposals were evaluated by the team using the following criteria: (1) risk 20%, (2) strategic need 30%, (3) technical solution 10%, and (4) cost 40%. The resulting matrix prioritized each vendor based on the point value assigned for each criterion component in the evaluation matrix. Vendor rankings based on this scoring method are shown in Schedule B. RECOMMENDATION As a result of this evaluation, Dennis A. Joiner & Associates is the highest ranking provider as shown in Schedule B. City staffrecommends City Council approval ora three-year contract with two (2) one-year options to renew with to perform professional services under this Agreement as an independent contractor for Fire and Police Promotional Examinations and Assessmem Centers for the City. RFP: BI -0027-04 Opportunity Status: Critical "Fire and Police Promotional Assessment Analysis" Evaluation and Consensus Schedule A Supplier Risk Strategic Need Technical Solution I Cost Total Weight 20% 30% 10% 40% 100% 1. Vitae of Staff for Compliance 1. Accessibility to Staff and 1. Compliance with (3.1.3A) Facilities (3.5) Attachment 1 /45% /45% Requirements _/90% 2. References (3.1.3D, 3.2) 2. Resume of Experience /45% (3.1.4E) 2. Ad Hoc Reports /45% /10% 3. Litigations and Lawsuits (3.4) 3. Human Relations Violations _/10% (3.1 B) /10% i I I RfP: 1~027-04 Oppo~uniby Status: Schedule B CITY OF CORPUS CHRISTI SUMMARY EVALUATION MATRIX POLICE AND FIRE PROMOTIONAL ASSESSMENT SERVICES Dennis Joiner Booth lOS CWH EvaluafionCriteda Ma~mum i Points i Points I Points Points Points Awarded Awarded Awarded Awarded Risk 20 points 19.0 20.0 20.0 20.0 Strategic Need 30 points 21.0 28.5 30.0 21.0 Technical Solution 10 points 10.0 10.0 10.0 10.0 Cost 40 points 40.0 27.2 20.0 25.2 TOTAL 90.0 85.7 80.0 76.2 ~;234~000.00 $342,000.00 $468,000.00 $369,000.00 17 CITY COUNCIL AGENDA MEMORANDUM November 18, 2003 AGENDA ITEM: Ordinance abandoning and vacating 4,404.10-square feet of utility/drainage easements out of Lots 16-19, and Lot 24, Block 51, Kings Crossing Unit 15, as follows: !) 44.65-square foot portion of a 15-foot wide utility/drainage easement out of Lot 16, Block 51; 2) 726.47-square foot portion of a 15-foot wide utility/drainage easement out of Lots 16 & 17, Block 51; 3) 398.75-square foot portion of a 15-foot wide utility/drainage easement out of Lot 16, Block 51; 4) 3,039.65-square foot portion of a 7.5-foot wide utility easement out of Lots 16-19, Block 51; 5) 137.10-square foot portion of a 7.5-foot wide utility easement out of Lot 24, Block 51; 6) 57.48-square foot portion of a 15-foot wide utility/drainage easement out of Lots 18 & 19, Block 51; originally dedicated by King's Crossing Unit 1 Phase 3, Lot 1, Block 41, Volume 59, Pages 183-188, M.R.N.C.T.; requiring the owner, King's Crossing Realty, LTD, to comply with the specified conditions and replat the property within 180 days at owner's expense; and declaring an emergency. ISSUE: Urban Engineering, on behalf of King's Crossing Realty, LTD, is requesting the abandonment and vacation of the utility easements to release the unneeded easements which are currently an encumbrance on the lots. REQUIRED COUNCIL ACTION: City Charter requires Council approval to abandon and vacate any portion of an easement. PRIOR COUNCIL ACTION: City Council previously had approved the abandonment and vacating of 2,430.83-square foot portion of utility easements within Lots 11-14, Block 51, King's Crossing Unit 12 (Ord. No. 024627 - October 16, 2001). IMPLEMENTATION SCHEDULE: Owner must replat the property within 180 days at owner expense. RECOMMENDATION: Staff recommends approval ofthe ordinance as presented on an emergency basis. se, Assistant City Manager Acting Director of Development Services Attachments: Exhibit A - Background Information Exhibit B - Ordinance Exhibit C - Site Location Map AGENDA MEMORANDUM ADDITIONAL BACKGROUND INFORMATION PURPOSE OFCLOSUREAND BACKGROUND: Proposed Action: Urban Engineering, on behalf of King's Crossing Realty, LTD, is requesting the abandonment and vacation of a total of 4,404.10-square feet of utility easements out of Lots 16-19, and Lot 24, Block 51, King's Crossing Unit 15, (See Exhibit C). The abandonment and vacation of utility easements is necessary to release the unneeded easements, which are currently an encumbrance on the lots, to sell the lots for building of homes. Previous Actions: Subject utility easements were originally dedicated by the platting of Lot 1, Block 41, King's Crossing Unit 1, Phase 3, Volume 59, Pages 183-188, Map Records of Nueces County, Texas (M.R.N.C.T.). This plat established the original layout of a portion of King's Crossing which included residential lots bordering the King's Crossing Golf Course. Previous utility easements were abandoned and vacated out of Lot 1, Block 41, King's Crossing Unit 1, Phase 3 by the replatting of Lots 11-14, Block 51, King's Crossing Unit 12, filed and recorded by Volume 61, Pages 177-178, Map Records of Nueces County, Texas (M R.N.C.T.). As King's Crossing Realty, LTD., continued the development of King's Crossing Units, it was necessary to make boundary adjustments between areas designated for residential development and the golf course to improve lot sizes and configuration. This was done via the plats of King's Crossing Unit 12, filed for record on February 22, 2002, and King's Crossing Unit 15, filed for record on May 5, 2003. The plat established new utility easements along the new boundary between the residential lots and the golf course, and left the old easements within the enlarged lots (see Exhibit C, Lots 16 through 19 and Lot 24 in this case). The platting strategy considered, with Staff approval, that the unneeded utility easements would be abandoned and vacated at a later date in order to remove the encumbrances on the lots in preparation for selling the lots for building of homes. Public Comment: All public and franchised utility companies were contacted. There were no objections regarding the proposed easement closures. There are no existing utilities within the easements being closed. Staff Recommendation(s): The tabulation below shows that a total of 4,404.10 square feet of utility easements and drainage easements are being abandoned and vacated out of Block 51; 1) a 15-foot wide utility/drainage easement out of Lot 16, 2) a 15-foot wide utility/drainage easement out of Lots 16 & 17, 3) a 15-foot wide utility/drainage easement out of Lot 16, 4) a 7.5-foot wide utility easement out of Lots 16-19, 5) a 7.5-foot wide utility easement out of Lot 24, 6) a 15-foot wide utility/drainage easement out of Lots 18 & 19, 44.65-square foot portion 726.47-square foot portion 398.75-square foot portion 3,039.65osquare foot portion 137.1g-square foot portion 57.48-square foot portion 4,404.10 total square feet Staff recommends payment of the fair market value of $4,387.30 for the abandonment and vacation of 4,404.1 O-square foot portions of a 15-foot wide utility/drainage easement and a 7.5-foot wide utility easement. The owner has been advised of and concurs with the conditions of the easement abandonment and vacation. EXHIBIT A  ~.__, ) , SITE LOCATION SCALE: N.T.S. '.. / ' ( ~$ '~ ~ /, ~BULATION OF EASEMENT CLOSURER "' ~ /'" ~' 2 ' ~(~ I)LOTI6, BLOCKSl 44.6SSQ.~. . ~ .... ' 2) LOT 16-17, BLOCK 51 726.47 SQ.~. ' *' * ..... ~.' - ' 3) LOT 16, BLOCK 51 398.?$ SQ.~. 4) LOT 16-19, BLOCK 51 3,039.65 SQ.~. 5) LOT 24, BLOCK 51 137.10 6) LOT 18-19~ BLOCK 51 5?.48 SQ.~. ~ENGINEERING ] LOTS/6-/gandLOT24, BLOCKS/ EXHIBIT "C" ~ ~o.~s ~..,~,, ,[~s j KING'S CROSSING UNIT ]5 1 1 1 1 1 1 1 1 Beauvais Drive 1 1 1 �15Y.R ?SYJ—, 1 Lot 16, Block 51 1 Kin 's CrossingUnit 15 11 Vol. 2, Pgs. 1,19-140, Maio- Records aP Records o/ Nueces County, 7exos 1 OPaNT OF BfC%NNING' MR 1 f1fIwas DEXMP7)W ; �1 1 n 4"4.65sr ` \579'IJ751Y 1 1 NO8' 13'30"E S77 1 14.02' G, %� St 1 lf='- AD1Nr OF COMMS 75vE C1 A=01'26'40" R=476.65' T=6.01' L=12.02' EXHIBIT C (No. 1) Man to Accomnan f$IMIff for Me Maa m of a LOFy maeawVftkoge a wwwt o/ La /4 EAxk 51, 13V'a Qaaek g LM 14 a map N ala+M 6 ieamild b V Am %Z Arya 139-114 Map Rkmoh a1 Mww Cxa*. Tema. DATE: SEPT. 16, 2003 SCALE: 1 30' JOB NO.: 20354.15.01 SHEET: 1 OF 1 DRAWN BY: RR O �u oti w hag; J. �.Cw b Yhi CCC...555 4 Z a� 743'51 "E 7.38' 75vE C1 A=01'26'40" R=476.65' T=6.01' L=12.02' EXHIBIT C (No. 1) Man to Accomnan f$IMIff for Me Maa m of a LOFy maeawVftkoge a wwwt o/ La /4 EAxk 51, 13V'a Qaaek g LM 14 a map N ala+M 6 ieamild b V Am %Z Arya 139-114 Map Rkmoh a1 Mww Cxa*. Tema. DATE: SEPT. 16, 2003 SCALE: 1 30' JOB NO.: 20354.15.01 SHEET: 1 OF 1 DRAWN BY: RR Beauvais Drive S79'025V L-------1 -A---- 1 A- ;5;R. ffPaNT OF BEGINNING' fDR REDNOM N08'13'30,3*E 36.94', 51 Lot 16, Block 5, N5943'51 17.51' 7UNr OF COMMDMN*r N55* 17'58"E 20.49' EXHIBIT C (No. 2) Map to Accompany fAIDWEY for &U Mase of a 15 foot wxf, uffiry eosemmVdwwp easement out of Lob IS mW 17, BAxk 51. lft' OvsmrV W /A a map of of is recorded 0 Me* 62 POM 139-140, Map Records of Mb Cmv Twos. DATE. SEPT. 16, 2002 SCALE: 1 *- 30' JOB NO.: 20354.15.01 SHEET: I OF 1 DRAWN BY. RR Beauvais Drive 1 1 1 11 Block 51 15 1 1 1 1 1 1 N2714'54'W 11 7.50' DINT OF,C9A AAI i i RadW M. S2724:i9'E Lot 16. It 11 King s P95 s,139— n Nexus . 1 Vol. 62of NLIeces IReco�s G,,. S08' s V -1---i— 6-08.30'34' R-307.50' 'v T=22.88' L-45.67' �i , r � 3'3Vw . �sve — — — — — — — — — — 7.SL.E r :- n UXIM, / Be= 307.50' C1 X03'19'57- C2 6--03-05-54- R=484.15' =03'05'54R=484.15' R=307.50' T=14.08' T=8.32' L=28.16' L=16.63' EXHIBIT C (No. 3) Map to Accompany F ELM MY (w Ale dk of o /5 {oat swab veer owww(/&Mbape easmxW out of tat 14 elb& 51. 1Gg's Oavq dd 14 o map of Medi w mcwdrd k Wane 5Z Pb!pw 1.$-144 1kp Reaade of Nieces Canty. Teeae DATE: SEPT. 2, 2003 SCALE: 1 30 JOB NO.: 20354.15.01 SHEET: 1 OF 1 DRAWN SY: RR 15 Beauvais Drive .--- `25YR s1 17 ph j 75'uc C4 C1 A-07*58'11' R=476.65' T-33.20' L=66.30' C4 A—OT11'58" R=1,474.07' T=105.65' L=210.95' n, C2 A-09'07'42' R=1,466.57' T=117.08' L=233.66' ( 5 6F-08'21'58' R=484.15' T=35.41' L=70.69' C3 x01'30'42' 5.80' �` ;' R=807.50' i �' / T=10.65' 16 L=21.30' A-01'12'51' U R B A N R=307.50' .--- `25YR s1 17 ph j 75'uc C4 C1 A-07*58'11' R=476.65' T-33.20' L=66.30' C4 A—OT11'58" R=1,474.07' T=105.65' L=210.95' n, C2 A-09'07'42' R=1,466.57' T=117.08' L=233.66' ( 5 6F-08'21'58' R=484.15' T=35.41' L=70.69' C3 x01'30'42' 5.80' �` ;' R=807.50' i �' / T=10.65' L2 L3 L=21.30' C6 A-01'12'51' U R B A N R=307.50' T=3.26' 70.35'r L=6.52' Mng's Crossing Unit /5 Vol. 62, Pgs 139-140, Mop Records of Nueces County, Texas 1 - 1� ----- ------------------ 7sue C3 Golf Course \\ \ C6 Lot 1, Block 41 sz�dkS P1 King's Crossing Unit 1 Phase 3 <` Vol. 59, Pp. 183-188, Mop Records of Nueces County, Texas I INF' EEARIN DISTANCE /9 p(g�$1N��T//���O�F�[� MAW fOfOR f/LY/I�V/L:J VLJW1/PMA a0S}9'13' R=807.50' T=25.76' L=51.49' N04'36'28'1V J� 7.50_ _ 711 L1 N22'14'54"W 5.80' �` ;' EXHIBIT C (No. 4) i �' / L2 L3 N50'43'51 "W 7'58"E 50.00' ' t Map to Accompany - - - U R B A N DATE: SEPT. 16, 2003 SCALE: 40' N55'1 70.35'r FEAN07Fs for Me dk of a 7.50 toot .l. w�1y oosmvnt oat 1'= L4 S55'1 7'58"W 5x.49' of cotr 1q 1L 14 19, Mock 51, Keg's &vss,iq LM 1S o mop of ENGINEERING JOB NO.: 20354.15.01 L5 S50'43'51 "E 47.48'" ;,„tet, 6Z�1J9_t,a,,o, ,of cwmly raw• nrs�J", �'" sNEET: 1 of 1 DRAWN BY: RR Beauvais Drive I I I I I I I ' ' ------------ I I --- I I ' I ' I y � I I I a o I o Lot 24, Block 51 m ' y Ki'ng's Crossing Unit 15 N o a v a Vol. 62, Pgs. 139-140, Mop Records of Nueces County, Texas I J o W Q I m I i I � POINT OF BEGINNING' FOR I AEZDNOIEa DESCRlPI I I I ' I S88'04r00'E 44.38 1R.. 100 I 75 u.E. __ -- _ _ _---_---- I _r I Nlvcn•nT 750• S1 T53'O6"W 75'UL S79-59-UT 37.89• I 6.48' --- ------------- ------------- lNl N79'59'13"W COMMENCEMENT 30.70' X02'04'14" R=357.50' T=6.46' Lot 1, Block 41 L=12.92' King's Crossing Unit 1 Phase 3 ti Vol. 59, Pgs. 183-188, Mop Records of Nueces County, Texas EXHIBIT C (No. S) Map to Accompany fX A(07ES for Me doa of a uffT, eemr 1 out of Lot 24, R7xk 51, Ang''s Coining Uml 15, o mop of which is ntwded k Mme 6Z PuM 1J9-140, Atop Rwotds of Nuecrs County, Toms DATE: SEPT. 1' 2003 SCALE: 1"= 20'JOB UM@ NO.: 20354.15.01 SHEET: 1 OF 1 DRAWN BY: RR MW-Isol ISOI rAWIS01-6. Lot 18 Block 51 Kings Crossing Unit ,15 Vol. 62, Pgs. 139-140, Map. Records of Nueces Count ,y, Texas N14'31'46"E 6.99 S79'43'25V 11.1 Lot 19, Block 51 Kng s Crossing Unit 15 `s Vol. 62, Pp. 139-140, Mop Records of Nueces County, Texas C2 C1--------------------- Bears S09Y673T?' 80750' /-75'UE� 5/0'/6:I5T 750' / POINT Of BEC/NN/NG FOR . REZDNOTES DESCR/P110N ----------------------------------------- EXHIBIT C (No. 6) Map to Accompany FEDAMS for the cbsurs of a u(Rf eosenantl&wwge easement out of Lots 18 and U,, Bock 51, ArMy , LSosrnq W 1$ o mop of r6dh is Awwdad b Vbk a 62, Pages IJP -144 Akp Records or Mates (:amt, rexos. Goff Course Lot 1, Block 41 King's Crossing Unit 1 Phase 3 Vol. 59, figs 183-18A Map Records of Nueces County, Texas Ci d"00'30'12- C2 6-00-38-43- R-807.50' R=1,474.07' T=3.55' T=8.30' L=7.09' L=16.60' RBAN GINEERING aaa roars oma amv Tsar DATE: SEPT. 16, 2003 SCALE: 1'a 10' JOB NO.: 20354.15.01 SHEET: 1 OF 1 DRAWN BY. RR AN ORDINANCE ABANDONING AND VACATING 4,404.10-SQUARE FEET OF UTILITY/DRAINAGE EASEMENTS OUT OF LOTS 16-19, AND LOT 24, BLOCK 51, KINGS CROSSING UNIT 15, AS FOLLOWS: 1. 44.65-SQUARE FOOT PORTION OF A 15-FOOT WIDE UTILITY/DRAINAGE EASEMENT OUT OF LOT 16, BLOCK 51; 2. 726.47-SQUARE FOOT PORTION OF A 15-FOOT WIDE UTILITY/DRAINAGE EASEMENT OUT OF LOTS 16 & 17, BLOCK 81; 3. 398.7S-SQUARE FOOT PORTION OF A 15-FOOT WIDE UTILITY/DRAINAGE EASEMENT OUT OF LOT 16, BLOCK 51; 4. 3,039.65-SQUARE FOOT PORTION OF A 7.5-FOOT WIDE UTILITY EASEMENT OUT OF LOTS 16-19, BLOCK 51; 5. 137.10-SQUARE FOOT PORTION OF A 7.5-FOOT WIDE UTILITY EASEMENT OUT OF LOT 24, BLOCK 51; 6. 57.48-SQUARE FOOT PORTION OF A 1S-FOOT WIDE UTILITY/DRAINAGE EASEMENT OUT OF LOTS 18 & 19, BLOCK 51; ORIGINALLY DEDICATED BY KING'S CROSSING UNIT I PHASE 3, LOT 1, BLOCK 41, VOLUME 59, PAGES 183-188, M.R.N.C.T.; REQUIRING THE OWNER, KING'S CROSSING REALTY, LTD, TO COMPLY WITH THE SPECIFIED CONDITIONS AND REPLAT THE PROPERTY WITHIN 180 DAYS AT IT'S EXPENSE; AND DECLARING AN EMERGENCY. WHEREAS, there is a total 4,404.10-square foot portion of utility/drainage easements out of Lots 18-19, and Lot 24, Block 51, Kings Crossing Unit 15, as recorded in Volume 62, Pages 139-140, Map Records Nueces County, Texas, originally dedicated by King's Crossing Unit 1, Phase 3, Lot 1 Block 41, Volume 59, Pages 183-188, MRNCT, that the owner, King's Crossing Realty, LTD, (Owner), wishes to have abandoned and vacated; and WHEREAS, it has been determined that it is feasible and advantageous to the City of Corpus Christi to abandon and vacate said portion of the utility/drainage easements for all purposes, subject to the provisions below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. That the 4,404.10-square foot portion of utility/drainage easements out of Lots 16-19, and Lot 24, Block 51, King's Crossing Unit 15, as follows: 1. 44.65-square foot portion of a 15-foot wide utility/drainage easement out of Lot 16, Block 51; 2. 726.47-square foot portion of a 15-foot wide utility/drainage easement out of Lots 16 & 17, Block 51; H:\LEG-DIR~loseph\ORD-KngsCrsng,doc 3. 398.75-square foot portion of a 15-foot wide utility/drainage easement out of Lot 16, Block 51; 4. 3,039.85-square foot portion of a 7.5-foot wide utility easement out of Lots 18-19, Block 51; 5. 137.10-square foot portion of a 7.5-foot wide utility easement out of Lot 24, Block 51; 6. 57.48-square foot portion of a 15-foot wide utility/drainage easement out of Lots 18 & 19, Block 51; as recorded in Volume 62, Pages 139-140, Map Records Nueces County, Texas, originally dedicated by King's Crossing Unit 1, Phase 3, Lot 1 Block 41, Volume 59, Pages 183-188, MRNCT, is abandoned and vacated for public use as utility/drainage easements, subject to Owner's compliance with the following specified conditions as part of the abandonment and vacation: Payment of the fair market value, appraised at $4,387.30 for the proposed 4,404.10-square foot portion of utility/drainage easement within King's Crossing Unit 15 Subdivision, that is to be abandoned and vacated at owner's expense. That the abutting property owners replat their respective properties within 180 days at Owner's expense; provided however, the City Engineer may extend the time limit for an additional 180 days if extenuating circumstances outside the Owner's control necessitate an extension. 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 18th day of November, 2003. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Samuel L. Neal, Jr. Mayor Approved ,.4./~,.~,~ /~ ,2003 By: Jose~Harney ~ Assistant City Attorney For City Attorney H:~LEG-DIRXJoseph\ORD-KngsCrsng.doc 18 CITY COUNCIL AGENDA MEMORANDUM November 6, 2003 AGENDA ITEM: Ordinance amending Section 33-79, Code of Ordinances, City of Corpus Christi, regarding entering or remaining on city premises with a firearm; providing for penalties; providing for severance; and providing for publication. ISSUE: The current ordinance, Section 33~79, that was adopted in 1995, prohibits bringing any weapons into City facilities. This prohibit applied whether or not the individual is a concealed handgun license ("CHL") holder. During the last regular legislative session, S.B. 501 was adopted prevents the City from prohibiting CHL holders from carrying handguns onto most City properties. S.B. 501 took effect on September Ist. While the City has not been the ordinance against CHL holder since our ordinance is now preempted by State law. The ordinance needs to be amended to eliminate the conflict. REQUIRED COUNCIL ACTION: Amend {}33-79 to remove restriction on CHL holders bringing concealed handguns into most City buildings. PREVIOUS COUNCIL ACTION: §33-79 adopted by Ordinance 22454, 12/19/1995. FUNDING: Not applicable. RECOMMENDATION: Adoptthe proposed ordinance. R. J~'y ~'eining/' Acting City Attorney BACKGROUNDINFORMATION Prior to September 1, a property owner, including the City, could post a notice under Section 30.06, Texas Penal Code, to prohibit a concealed handgun license (CHL) holder from entering the owner's property with a concealed handgun. Violators could be prosecuted with criminal trespass under Sections 30.05 and 30.06. Texas Penal Code. During the last regular session of the Legislature, the Legislature adopted S.B. 501, which changed the State law, and amended Sections 30.05, 30.06, and 46.03, Texas Penal Code. S.B. 501, which took effect on September Ist, prevents the City from prohibiting CHL holders from carrying handguns onto City property with two exceptions. S.B. 501 made three substantive changes to the Texas Penal Code. First, it amended {}30.05 and created a defense for a CHL holder charged with criminal trespass under the section, if the basis for the charge was entering on the property or land or entering into a building was forbidden with a handgun. Criminal trespass is entering or remaining on property without effective consent. Second, it provided an exception the application of {}30.06, which relates to trespass by a CHL holder. It excepts property owned or leased by a government entity from the list of places where a CHL holder is prohibited from carrying a concealed handgun, unless the CHL holder is prohibited from carrying a handgun under {}{}46.03 or 46.035 of the Penal Code. Third, it amended §46.03 by prohibiting CHL holders from carrying a handgun "on the premises" of any government court or offices utilized by the court without written authorization or under written regulations. The previous law only prohibited possessing a handgun into the actual court. The City still has the authority to prohibit anyone who is not a CHL holder from bringing ANY weapon onto City property. As a property owner, the City can prevent a CHL holder from bringing ANY weapon, other than a concealed handgun onto City property. In addition, there are four specific provisions that limit when a CHL holder can bring handgun on City property: §46.03(a)(2), Texas Penal Code, prohibits a CHL holder from bringing a concealed handgun on the premises of a polling place on an election day or while early voting is in progress. The premises would include City Hall and other facility being used as a polling place, but will not include the parking lot or sidewalks. The City is not required to post a warning sign for a violation of this section. {}46.03(a)(3), Texas Penal Code, prohibits a CHL holder from bringing a concealed handgun on the premises of City's Police/Municipal Court building, since it is the location of a government court and the site of the Municipal Court offices. The premises do not include the parking lot or sidewalk. This effectively continues the previous prohibition on bringing weapons into the Police/Municipal Court building. The City is not required to post a warning sign for a violation of this section. §46.03(a)(5), Texas Penal Code, prohibits a CHL holder from bringing a concealed handgun in or into a secured area of an airport. The City is not required to post a warning sign for a violation of this section. §46.035(c), Texas Penal Code, makes it an offense for the CHL holder to bring a handgun into any meeting of a government entity. Under this provision, the CHL holder could bring a handgun into City Hall, but not in the Council chambers or any other location where the Council is meeting. While the statute does not require the posting of any notice, the Texas Department of Public Safety rules, published in §6.45(6), Title 37, Texas Administrative Code, states that the subsection does not apply if the actor has not been given effective notice under §30.03, Texas Penal Code. Therefore, it appears that the City should posts the required notices at the locations where the meetings are held. While S.B. 501 did not require the City to remove the CHL signs, the CHL signs were removed from all of our buildings except for the Municipal Court/Police building because of questions from the public. Special signs will be posted at the specific locations and on those occasions, such as early voting, when CHL holders cannot bring their weapons into specific City buildings. AN ORDINANCE AMENDING SECTION 33-79, THE CODE OF ORDINANCES, CITY OF CORPUS CHRISTI, REGARDING ENTERING OR REMAINING ON CITY PREMISES WITH A FIREARM; PROVIDING FOR PENALTIES; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 33-79, Code of Ordinances, is revised to read as follows: Sec. 33-79. Entering or remaining on city premises with firearm. (a) A person commits an offense if the person, carrying a firearm, enters or remains on premises of the city. (b) It is a defense to prosecution under this section that the person was: (1) A commissioned security officer in the scope of his the officer's employment for the city; (2) A police officer of the city's police department; (3) A peace officer, other than a City police officer, within the scope of his the officer's duties; (4) In the actual discharge of his duties as a member of the armed forces or state military forces as defined by section 431.001, Government Code; (5) Carrying the firearm at a gun show or other event involving display or use of firearms in Bayfront Plaza Convention Center or Memorial Coliseum in compliance with section 36-28 of this Code; (6) Carrying the firearm on the premises of the Corpus Christi International Airport in an approved container, for the purpose of and prepared for shipping, in compliance with federal regulations; or (7) A licensee '-'-'~ ,h~ ~..,..,.,;,.,. ,.; ...... , ........ ~. ......... ,. ~. ........ ~.~,~ ;. ,......'"'"'~ ,..... *h.,,v .... ~.--,..,,.~'~"" ....,~"* ..,,.~""'~ ,,.. ~' ...... ..-~ if the licensee is in compliance with applicable State laws and rules regulating licensees and the carriage of handguns. (c) The city manager shall cause notice to be posted on all city premises that entry or remaining thereon while carrying a firearm, whether by a licensee or not, is prohibited. The content, size, print, placement, and other aspects of any sign shall be in the absolute discretion of the city manager or as required by State law. R30407B2.doc 2 (d) In this section: Firearm means a gun, handgun, rifle, shot.qun, or any other device designed, made or adapted to expel a projectile through a barrel by using explosive energy generated by an explosion or burning substance or any device readily convertible to that use. Licensee means a person who has a current, valid license to carry a concealed handgun ......... , {,,-, ,~1,;,-,1~, ,4A~lq/OO~,~,~ T .... D~,,;~ ~:,,:~ e*~*ll*~ under Chapter 411, Texas Government Code. Premises means a building or any portion thereof, and parking lots and grounds adjacent thereto, including interior sidewalks, owned, leased, occupied or controlled by the city, including, not by way of limitation: administrative buildings, airports, auditorium, animal control buildings, city hall, coliseum, convention center, fire stations, golf courses, gymnasiums, health department buildings, marinas, multi-cultural center, museums, police buildings, recreational centers, senior centers, service center buildings, solid waste buildings, swimming pools, utility system buildings, and warehouses. Provided, however, "premises" shall not include public streets, sidewalks or parks. Provided, further, facilities such as museums or swimming pools, which may be located on park grounds, are not public parks. SECTION 2. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision of this ordinance be given full force and effect for its purpose. SECTION 3. A violation of this ordinance or requirements implemented under this ordinance constitutes an offense punishable under Section 1-6 of the City Code of Ordinances. SECTION 4. 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. R30407B2.doc 3 That the foregoing ordinance was re, ad for the first time and passed to its second reading on this the I 11''~' day of ~/OV'~-r~O~ ,2003, by the following vote: Brent Chesney ~, ~ Rex A. Kinnison 0~ Javier D. Colmenero ~ Jesse Noyola ~ Melody Cooper ~ ,~ Mark Sco~ ~ ~ Hen~ Garre~ ~ lhat tho fore~oin~ ordinance was read for the second time and passed finally on this the day of Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Melody Cooper Henry Garrett PASSED AND APPROVED, this the ATTEST: ,2003 by the following vote: Bill Kelly Rex A. Kinnison Jesse Noyola Mark Scott day of ,2003. Armando Chapa Ci~ Secretary APPROVED: 6th day of November, 2003: Acting'(7~ty Attorney Samuel L. Neal, Jr. Mayor R30407B2.doc 19 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: October 14, 2003 AGENDA ITEM: a) Recommendation of an Ordinance authorizing the City Manager, or his designee, to execute a lease agreement with United States Postal Service for the operation of U.S. Postal Services at the Corpus Christi International Airport for an Annual Rental Payment of $13,840, for a period not to exceed twelve months; and declaring an emergency. b) Recommendation of an Ordinance authorizing the City Manager, or his designee, to execute a lease with United States Postal Service to lease space containing approximately 463 square feet located in the cargo facility for the operation of U.S. Postal Services in consideration of an annual rental payment of $13,840.00, for a term of fifty-four months. ISSUE: The United States Postal Service (Postal Service), either through its employees or agents, delivers and picks up mail to airlines operating at CCIA. The terminal reconstruction project included a cargo building (former baggage claim area), complete with loading ramp, for just such operations to facilitate deliveries and pick-ups and reduce the number of personnel and vehicles in the secured areas of the AirporL REQUIRED COUNCIL ACTION: Council approval as requested. PREVIOUS COUNCIL ACTION: None FUNDING: N/A CONCLUSION AND RECOMMENDATION: The Airport Board recommends approval of this item. Attachments: Exhibit A - Background Information Exhibit B - Lease Summary Department Head Signature BACKGROUND INFORMATION Currently the United States Postal Service (Postal Service) delivers and picks up mail to airlines serving Corpus Christi International Airport. Due to the amount and weight of the mail, as well as the layout of the old facility, this is done adjacent to the airlines baggage makeup areas, which is inside the secured area of the airport and allows vehicular and pedestrian traffic access to the commercial aircraft. The terminal reconstruction project converted the temporary baggage claim area to a cargo pick up and delivery area, complete with a loading dock, thus eliminating the need for delivery and pick-up personnel to access the secured area of the airport. CCIA has developed square foot rental rates for different areas of the facility and the Postal Service has agreed to lease 463 square feet of the facility for 4 % years with a 4 % year renewal option both at $13,840.00 per year. ExhibitA ] Lease Summary This is a standard short and long term lease as required by Charter for leases over one year in duration. The short term lease will be effective upon Council approval and their declaring an emergency. The long term lease will be effective upon the 61s~ day following approval at the second reading, which must follow the first reading by at least 28 days. The lease is for 493 square feet of space. The annual square foot rental rate is $29.89 or $13,840 per year. The airport will provide heating, air conditioning, and standard electricity. The lease is for four years and six months with an additional 4 ¼ year term to be approved by the City Manager or his designee. Exhibit B ] AN ORDINANCE AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO EXECUTE A LEASE WITH UNITED STATES POSTAL SERVICE TO LEASE SPACE CONTAINING APPROXIMATELY 463 SQUARE FEET LOCATED IN THE CARGO FACILITY FOR THE OPERATION OF U.S. POSTAL SERVICES IN CONSIDERATION OF AN ANNUAL RENTAL PAYMENT OF $13,840.00, FOR A TERM OF UP TO FIFTY-FOUR MONTHS. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION t. That the City Manager, or his designee, is hereby authorized to execute a lease with United States Postal Service to lease space containing approximately 463 square feet located in the cargo facility for the operation of U.S. Postal Services in consideration of an annual rental payment of $13,840.00, for a term of up to fifty-four months. 20 To: From: CC: Date: Re: Mayor & City Council Mary Dominguez, George Oresco, & David DeLaCruz Development Service - Planning November 11,2003 P. S. Vera's Auto Parts- 1101 Horne On 9/22/03, Mr. Vera's case was assigned to Property Advisor, David DeLaCruz. Mr. George Oresco, Administrator, accompanied Mr. DeLaCruz to advise Mr. Vera of the urgent need for compliance on issues from open storage of vehicles & auto parts, 6- foot privacy fencing, landscaping, striping, lighting, etc. On 10/29/03, Mr. Vera was again advised of the need for compliance. Mr. Vera has advised Code Enforcement that due to weather conditions and customer repairs of vehicles he has been unable to comply. On 11/11/03, David DeLaCruz made another inspection and spoke with Mr. Vera concerning the violations. He has confirmed that Mr. Vera does not comply with the City Ordinances required of him. On November 17, 2003, Mr. DeLaCruz will meet Mr. Vera to discuss how much time will be needed to meet full compliance of the pending code violations. Mr. Vera has made significant progress while he continues to search for an affordable landscaper. · Page I CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: November 18, 2003 AGENDA ITEM: (Case: 0603-04, Paul S. Vera) Item A: Public hearing for denial of Case No.: 0603-04, Paul S. Vera. Item B: Motion - Denial of Case No.: 0603-04, Paul S. Vera. ISSUE: Conditions of the first Special Permit granted to Paul S. Vera on the subject property were not met. Council tabled action on the pending special permit during the August 26, 2003 hearing until November 18, 2003. The tabled date of November 18, 2003 was given to Mr. Vera to allow him time to bring his property into compliance with all city codes and special permit conditions to his property. Per the attached memo from Neighborhood Improvement the conditions of the first Special Permit have not been fully met as of November 11, 2003. REQUIRED COUNCIL ACTION: Denial of Case No: 0603-04, Paul S. Vera PREVIOUS COUNCIL ACTION: On August 19, 2003 approved tabling Case No.: 0603-04, Paul S. Vera until August 26, 2003. On August 26, 2003 Council tabled the case until November 18, 2003 to allow Mr. Vera sufficient time to make changes to his property. FUNDING: None CONCLUSION AND RECOMMENDATION: Based on Neighborhood Improvement/Code Enforcements attached report and their recommendation of denial, Development Service staff recommends denial of Case No.: 0603-04, Paul S. Vera. However, if compliancy to the conditions can be verified by Neighborhood Improvement - Code Enforcement prior to the City Council hearing of November 18, 2003 then approval of the case would be recommended. Michael N. Gunning, of Planning Development Services/Planning Attachments: BACKGROUNDINFORMATION On June 18, 2003, Planning Commission held a public heating on Case No: 0603-04, Paul S. Vera for a change of zoning from "R-lB" District and a "B-I" District with a Special Permit to "B-4" District. Planning Commission and Staff recommended denial of the "B-4" District, and in lieu thereof, approval of a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair, limited to minor and major auto repair, and to correct the building expansion setback subject to a site plan and ten (10) conditions. On August 19, 2003, City Council held a public hearing on the case and tabled it until August 26, 2003 for staff to develop a timetable to allow Mr. Vera to make any changes to his property before final action by the City Council. On August 26, 2003 City Council tabled the case until November 18, 2003 to allow Mr. Vera to make changes to his property. The applicant was advised by City Council that it was imperative he bring his property into compliance with all city codes on or before November 18, 2003. Code Enforcement was instructed to make periodic inspections of the subject property to determine if reasonable progress was being made. Per the attached memo from Neighborhood Improvement - Code Enforcement several conditions of the first special permit have not been met as November 11, 2003: 1. Landscaping 2. Complete fencing of property 3. Removing of all non-operable vehicles LI!VING "MOBILE TRAILOI (@ REAR OF-PHOTO.) ~..~ "PILE OF ~ERTY, CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: Au.qust 26,2003 AGENDAITEM: a) b) Continuation of public hearing to consider tabling of Case No. 0603-04, Paul S. Vera. A motion to table Case No. 0603-04, Paul S. Vera to November 18, 2003 or December 9, 2003. ISSUE: Conditions of the first Special Permit granted to Paul S. Vera on the subject property were not met. Council directed Staff to consider a motion to table the requested zoning change on the subject property for a period of 90-days to allow Mr. Vera to bring his property into compliance with all city codes. REQUIRED COUNCIL ACTION: Approve tabling of Case No. 0603-04, Paul S. Vera to November 18, 2003 or December 9, 2003. PREVIOUS COUNCIL ACTION: Approved postponing Case No. 0603-04, Paul S. Vera to August 26, 2003 and directed staff to bring back a motion to table for a period of 90 days with a caveat that within this time frame, Mr. Vera would bring the subject property into compliance with city codes. FUNDING: None. CONCLUSION AND RECOMMENDATION: Staff recommends approval of tabling Case No. 0603-04, Paul S. Vera to November 18, 2003 or December 9, 2003. The two tabling dates are recommended to Council due to the cancellation of the November 25, 2003 council meeting that would have met the ninety - day criteria. A date before and after the ninety-day,pe]!od is provided,¢. Michael N. Gunning, AICP Assistant Director of DevC'lopment Services - Planning Attachments: Zoning Report \\CLSTR I USERS 1 _SERVER\USERS I hOLN-DIR\ERMA\WORDW-ORD\0603'04CCAGENDAMEMOTAB2.DOC BACKGROUNDINFORMATION On June 18, 2003, the Planning Commission held a public hearing on Case No. 0603-04, Paul S. Vera for a change of zoning from "R-1B" Distdct and a "B-I" District with a Special Permit to "B-4" District. Planning Commission and Staff recommended denial of the "B-4" District, and in lieu thereof, approve a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair, limited to minor and major auto repair, and to correct the building expansion setback subject to a site plan and ten (10) conditions. On August 19, 2003, City Council held a public hearing, and after considerable discussion on the history of code violations and failure of the applicant to meet city zoning and plat codes, Council approved a motion to postpone until August 26, 2003. Staff was directed to develop a motion to table for ninety days with the stipulation that during this time, Mr. Vera brings his property into compliance with all city codes before final action by City Council. Two tabling dates are recommended to Council due to the cancellation of the November 25, 2003 council meeting that would have met the ninety-day criteria. A date before and after the ninety-day period is provided. The City Attorney advises that the motion to table for ninety days can not be tied to a directive that Mr. Vera complies with all conditions of the proposed Special Permit. Such action would be considered tantamount to "contract zoning," which is illegal. Mr. Vera will be advised by Staff that he has to correct all code violations dudng this period. The Special Permit approved December 12, 2000 has expired due to Mr. Vera's failure to comply with provisions of the Special Permit. Planning Commission on July 16, 2003 approved the plat for the subject property. A fee of $2,492.00 remains to be paid to the city prior to recordation of the plat with the county. \\CLSTR l _USERS 1 _S ERVER\US ERS I h°LN-DIR\ERMA\WORD~ZORD\0603-04CCAGENDAMEMOTAB2.DOC AGENDA MEMORANDUM PUBLIC HEARING - ZONING (City Council Action Date: August 19, 2003) Case No.: 0603-04~ Paul S. Vera: A change of zoning from a "R-lB" One-family Dwelling District and "B-I" Neighborhood Business District with a "SP' Special Permit to a "B-4" General Business District on Laguna Acres, Block 1, Lot 12 and a portion of Lot 11, located at the southeast corner of Home Road and Teresa Street. Planning Commission and Staff's Recommendation (06/18/03): Denial of the "B-4" District, and in lieu thereof, approval a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair use limited to minor and major auto repair and to correct the building expansion setback subject to a site plan and 10 conditions. Requested Council Action: Denial of the "B-4" District, and in lieu thereof, approval of a revised Special Permit on Lot 12 to include a portion ofLnt 11 to allow the auto repair use limited to minor and major auto repair and to correct the building expansion setback subject to a site plan and 10 conditions and adoption of the at~ached ordinance. Purpose of Request: To allow the illegal expansion on Lot 12 and to meet setbacks per replat of Lots 11 and 12. Summary: The applicant has requested a change of zoning from a "R-lB" One-family Dwelling District and a "B-I" Neighborhood Business District with a Special Permit to a "B-4" General Business District in order to legalize the auto repair building expansion on Lot 12. A portion of Lot 11 is within the area of request in order for the building to meet the required setback. In May 1988, Lot 12 was granted a Special Permit for an auto repair facility subject to a site plan. The site plan limited the building to 2,400 square feet and the conditions required the use to be inside the building and a screening fence installed along the south and east property lines. Sometime in 1996 or shortly thereafter, a 2,071 square foot addition was made to the existing structure in violation of the approved Special Permit and without the benefit of a building permit. The applicant has owned Lot 11 since at least 1988, when the original Special Permit on Lot 12 was granted. Currently, the applicant has meet with staff to discuss correction measures. The illegal expansion cannot meet the required side yard setback on Lot 12. However, by extending the Sp6cial Permit to approximately seven (7) feet to the east the required ten- (10) setback can be met. The remaining portion of Lot 11 is vacant and would meet the minimum lot width and area requirements of the "R-lB" District. There are single-family residences south of he subject property in a "B-I' District and a vacant business building to the west in a "B-I" District. To the north is "R-lB" property developed as the City golf course and to the east are single-family residences in a "R-lB" District. The subject property has direct access to an arterial, Home Road, and to a local street, Teresa Street. Approval of a "B-4" District would permit uses such as auto sales, bars and dance halls at this location if the auto repair business cease to operate. Such uses are not considered appropriate when adjacent to a residential area. The adjacent residential properties have remained as a stable neighborhood. The designation of a "B-4" District on Lot 12 and a portion of Lot 11 could further undermine the stability of the residential neighborhood. However, a "B-I" District with a Special Permit could be considered for the seven (7) foot area of Lot 11 to allow the building to met the setback requirement. Overall, the Comprehensive Plan Elements can be supportive of a less intense business zoning due to the subject property's direct access to an arterial and its residential adjacency. The Westside Area Development Plan's adopted future land use map recommends the area to develop with low-density residential uses due to the residential character. The requested "B-4" District is not consistent with the Plan's adopted future land use map. Agenda Memorandum Case No. 0603-04 (Paul S. Vera) Page 2 The Planning Commission denied the "B-4" District, and in lieu thereof, approved a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair use limited to minor and major auto repair and to correct the building expansion setback subject to a site plan and the following ten (10) conditions: ALLOWED USES: The only use authorized by this Special Permit other than those uses permitted by right in the "R-lB" One-family Dwelling District and the "B-I" Neighborhood Business District with a Special Permit is an auto repair use limited to minor and major automotive repair. All automotive repair must be done within an enclosed building. VEHICLES: All vehicles stored on the premise must have a valid pending work order and must have a valid State inspection and license sticker. Wrecked vehicles and auto salvage are prohibited. FLOOR AREA: The total floor area used for the automotive repair use may not exceed 4,431 square feet, as shown on the attached site plan. 7. 8. 9. 10. SCREENING: A standard screening fence with a height of not less than six (6) feet must be installed and maintained along the south and east property lines. Along the east property line and ten (10) feet from the Home Road right-of-way line, the screening fence must have a height of three (3) feet. Within ten (10) and fifteen (15) feet from the Home Road right-of-way line, the screening fence may transition from six (6) feet to three (3) feet. The screening fence must be installed within 180 days fi.om the date of this ordinance. LANDSCAPING: A landscaping strip with a width of not less than five (5) feet must be located along the Home Road and Teresa Street rights-of-way. The landscaping strip must contain at least two (2) canopy trees along Home Road, three (3) canopy trees along Teresa Street, hedges with a height of three (3) feet and a ground cover. All landscaping must be installed within 180 days from the date of this ordinance and must be kept in a healthy and growing condition at all times. PLATTING: Lots 11 and 12 must be replatted to provide a minimum setback often (10) feet along the east property line of Lot 12 to accommodate the existing structure on Lot 12 and a portion of Lot 11. HOURS OF OPERATION: The permitted automotive repair use is limited to the hours between 6:30 a.m. and 7:00 p.m. LIGHTING: All exterior lighting must be directional and shielded. Lighting must be directed away from the surrounding residences and adjacent public right-of-way. PARKING AREA: The off-street parking area and the maneuvering area must be improved with a minimum 2-inch layer of asphalt. All off-street parking spaces must be striped according to City standards. TIME LIMIT: This Special Permit shall be deemed to have expired within 180 days of the date of this ordinance unless the property is being used as outlined in condition/ti, which includes obtaining a building permit for the existing expansion; a Certificate of Occupancy, and is in compliance with all other conditions. Applicant's Position: The applicant concurs with Planning Commission and Staff's recommendation Notification: Prior to the date of this memorandum, twenty-three notices were mailed to the property owners within a 200-foot radius. One (1) notice, being the applicant/owner of the subject property, was returned in favor and one (1) was returned in opposition. This case could become controversial due to prior history of violations. Assistant Director of Development Services/ Director of Planning Agenda Memorandum Case No. 0603-04 (Paul S. Vera) Page 3 MG/FGM/er Attachments: 1) Zoning Report 2) Comments Received 3) Planning CoranUssion Minutes 4) Ordinances H:~PLN-DIR~ERMA\WORD~AGENDM EM\0603 -04AGENDAMEMO.DOC CITY COUNCIL ZONING REPORT Case No.: 0603-04 Planning Commission HearineDate: June 18, 2003 Map No.: J14D Aoolicant_: Paul S. Vera LeGal Description/Location: Laguna Acres, Block 1, Lot 12 and a portion of Lot 11, located at thc southeast comer of Home Road and Teresa Street. Area of Request: 0.42 acre (18,190 square feet) Lot(s) Area: Current Zoning: Same as above. "R-lB" One-family Dwelling District and "B-I" Neighborhood Business District with a "SP" Special Permit Request: Current Use of Property: "B-4" General Business District Auto repair facility on Lot 12 and a portion of Lot 11. Puroose of R~: Allow the illegal expansion on Lot 12 and to meet setbacks per replat of Lots 11 and 12. Zoning Change Requested Due to Notice of Violation: Applicant notified February 18, 2003 of zoning violation for the illegal expansion of the auto sales repair shop without appropriate setbacks, permits or certificate of occupancy. Zoning Repo~ Case No. 0603-04 (PaulS. Vera) Page 2 Adiacent Zoning: North, East - "R- 1B" One-family Dwelling District South - "R-1 B" One-family Dwelling District and "B-1" Neighborhood Business District West -"B-1" Neighborhood Business District Adjacent Land Use: North - (across Home Road) Municipal golf course. South, East - Single-family residences. West - (across Teresa Street) Vacant commercial building and single-family residence. Number of Residential Units Allowed: "R-lB"- 0 units (7.26 dwelling units per acre- 0.04 less than 6,000 sq. ft. per lot) "B-1" - 15 units (36.30 dwelling units per acre on 0.42 acre) "B-4" - 15 units (36.30 dwelling units per acre) Estimated Traffic Generation: Automobile care center - 2.97 average weekday vehicle trip ends (weekday peak hour) per 1,000 square feet of gross floor area x 5,474 square feet of gross floor area = 16 average weekday vehicle trip ends (weekday peak hour) Adiacent Streets/Classification: a) Home Road - collector b) Teresa Street - local Right-of-Way Desi~ Current: a) b) 80-foot right-of-way with a 62-foot back-to-back paved section. 60-foot right-of-way with a 40~foot back-to-back paved section. Planned: a, b) Same as current. Traffic Count (24-hour~ weekda¥~ non-directional): a, b) None available. Zoning Report Case No. 0603-04 (Paul S. Vera) Page 3 Zoning History of Property: In July 2000, the Planning Commission reviewed a request for a change of zoning on Lot 11 from a "R-lB" District to a "B-4" District in order for the applicant to expand the auto repair business onto the lot. The case was continued and the applicant withdrew in order to resubmit an application that included Lot 12. In May 1996, the City Council denied a request for a change of zoning from a "B-1/SP" District to an "I-2" District in order to continue outside repair of vehicles and large tracks and semi-trailers. In May 1988, Lot 12 was granted a Special Permit for an auto repair shop subject to a site plan and conditions. Recent Surrounding Zoning Cases: There has been no rezoning activity in the area within the past five (5) years. Planning Staff Analysis: General Characteristics and Background: The applicant has requested a change of zoning from a "R-1B" One-family Dwelling District and a "B-1" Neighborhood Business District with a Special Permit to a "B-4" General Business DistiSct in order to legalize the auto repair building expansion on Lot 12. A portion of Lot 11 is within the area of request in order for the building to meet the required setback. In May 1988, LOt 12 was granted a Special Permit for an auto repair facility subject to a site plan. The site plan limited the building to 2,400 square feet and the conditions required the use to be inside the building and a screening fence installed along the south and east property lines. Sometime in 1996 or shortly thereafter, a 2,071 square foot addition was made to the existing structure in violation of the approved Special Permit and without the benefit of a building permit. The applicant has owned Lot 11 since at least 1988, when the original Special Permit on Lot 12 was granted. Currently, the applicant has meet with staff to discuss correction measures. The illegal expansion cannot meet the required side yard setback on Lot 12. However, by extending the Special Permit to approximately seven (7) feet to the east the required t~n- (10) setback can be met. The remaining portion of Lot 11 is vacant and would meet the minimum lot width and area requirements of the "R-1B" District. There are single-family residences south of he subject property in a "B-I" District and a vacant business building to the west in a "B-I" District. To the north is "R-lB" property developed as the City golf course and to the east are single-family residences in a "R-1B" District. The subject property has direct access to an arterial, Home Road, and to a local street, Teresa Street. Approval of a "B-4" District would permit uses such as auto sales, bars and dance halls at this location if the auto repair business cease to operate. Such uses are not considered appropriate when adjacent to a residential area. The adjacent residential properties have remained as a stable neighborhood. The designation of a "B-4" District on LOt 12 and a portion of Lot 11 could further Zoning Report Case No. 0603-04 (Paul S. Yera) Page 4 undermine the stability of the residential neighborhood. However, a "B-I" District with a Special Permit could be considered for the seven (7) foot area of Lot 11 to allow the building to met the setback requirement. Overall, the Comprehensive Plan Elements can be supportive of a less intense business zoning due to the subject property's direct access to an arterial and its residential adjacency. The Westside Area Development Plan's adopted future land use map recommends the area to develop with low-density residential uses due to the residential character. The requested "B-4" District is not consistent with the Plan's adopted future land use map. Potential Housing Density: Residential density in the "R-lB" District is 7.26 dwelling units per acre or 0 units on a portion of Lot 11 that is less than 6,000 square feet. A "Bol" District permits a residential density of 36.30 dwelling units per acre or fifteen (15) units on Lot 12. The "B-4" District permits a density of 36.30 dwelling units per acre or fifteen (15) units on the subject property. Height/Bulk/Setbacks/Etc.: The "R-lB" District requires a front yard setback of 25 feet with a side and rear yard setback of five (5) feet each. Both the "B-I" and "B-4" Districts require a front yard setback of twenty (20) feet with no required side or rear yard unless adjacent to a residential district where a setback of ten (10) feet each will be required along that adjacency. A ten- (10) foot setback is required to the east. Buildings in the "R-lB" and "B-I" Districts are limited to 35 feet not to exceed three (3) stories. There are no building height limitations in the "B-4" District. Signage: Signs in the "R- lB" District are limited to one wall sign with an area not to exceed one square foot. Wall signs in the "B-I" and "B-4" Districts are unlimited. Freestanding signs in the "B-I" District are limited to one sign with a sign area of forty (40) square feet and a height of twenty (20) feet. Freestanding signs in the "B-4" District located behind the 20-foot setback, are unlimited as to size, height, or number. Ifa freestanding sign is located within the front yard setback, it is limited to one sign per street frontage with an area of forty (40) square feet and a height of 25 feet. Approval of the "B-4" District would have the potential of having large signs in proximity to a sensitive neighborhood. Traffic: As an auto repair facility, the amount of traffic generated will be minimal and not impact the adjacent arterial road, Home Road. Heavy vehicle traffic on Teresa Street is impactive to the adjacent residential area. Parking/Screening: An auto repair facility is required to provide one off-street parking space for each three (3) employees on the premise. Compliance with the parking regulations will required during the permitting phase of the project. 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 standard screening fence will be required along the south and east property lines. Zoning Report Case No. 0603°04 (Paul S. Vera) Page 5 Pros: (Ideas in support of the request.) a) None. Cons: (Ideas in support of maintaining the current zoning.) a) The requested "B-4" District is not consistent with the adopted Westside Area Development Plan's recommended land use. b) Expansion of the nonresidential zoning could disrupt the stability of the residential neighborhood. c) Based on the applicant's history of compliance, it is very possible that over time, the outside storage of vehicles, junked vehicles and materials will continue and expand. Staff Recommendation: Denial of the "B-4" District and in lieu thereof, grant a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair use, and to correct the building expansion setback subject to a site plan and the following ten (10) conditions: ALLOWED USES: The only use authorized by this Special Permit other than those uses permitted by right in the "B-I" Neighborhood Business District and the "R-lB" One-family Dwelling District is an auto repair use limited to minor and major automotive repair. All automotive repair must be done within an enclosed building. VEHICLES: All vehicles stored on the premise must have a valid pending work order and must have a valid State inspection and license sticker. Wrecked vehicles and auto salvage are prohibited. FLOOR AREA: The total floor area used for the automotive repair use may not exceed 4,431 square feet, as shown on the attached site plan. SCREENING: A standard screening fence with a height of not less than six (6) feet must be installed and maintained along the south and east property lines. Along the east property line and ten (10) feet from the Home Road right-of-way line, the screening fence must have a height of three (3) feet. Within ten (10) and fifteen (15) feet from the Home Road right-of- way line, the screening fence may transition from six (6) feet to three (3) feet. The screening fence must be installed within 180 days from the date of this ordinance. LANDSCAPING: A landscaping strip with a width of not less than five (5) feet must located along the Home Road and Teresa Street rights-of-way. The landscaping strip must contain at least two (2) canopy trees along Home Road, three (3) canopy trees along Teresa Street, hedges with a height of three (3) feet and a ground cover. All landscaping must be installed within 180 days from the date of this ordinance and must be kept in a healthy and growing condition at all times. Zoning Report Case No. 0603-04 (Paul S. Vera) Page 6 PLATTING: Lots 11 and 12 must be replatted to provide a minimum setback often (10) feet along the east property line of Lot 12 to accommodate the existing structure on Lot 12. HOURS OF OPERATION: The permitted automotive repair use is limited to the hours between 6:30 a.m. and 7:00 p.m. LIGHTING: All exterior lighting must be directional and shielded. Lighting must be directed away fi.om the surrounding residences and adjacent public right-of-way. PARKING AREA: The off-street parking area and the maneuvering area must be improved with a minimum 2-inch layer of asphalt. All off-street parking spaces must be striped according to City standards. 10. TIME LIMIT: This Special Permit shall be deemed to have expired within 180 days of the date of this ordinance unless the property is being used as outlined in condition #1, which includes obtaining a building permit for the existing expansion; a Certificate of Occupancy, and is in compliance with all other conditions. Attachments: Zoning Map Site Plan H:~PLN-DIR\ERMA\WORD~ZONRPTS~2003\06034)4CCREPORT.DOC R-lB GABE LOZANO MUNICIPAL GOLF COURSE 00-13 SUBJECT Jun 6, 2005 - RP 0 1 O0 O0 CASE Z0603-04 Subject property O~ners within 200 feet listed on ottoched ownership list .w NOTE: 1. ALL soml A~ 9M E RFPM OhP[ERLY Marta ME S,IOICIURF. I TME MIST144I ASMMY M TME IE,a AOq,lp1 S a BE SOYPE fo[P,ETELT FOR MER 9.,d S m TIE pTMWB 99cim lOOK AT ilE TIE OE[K AT TME acT A TME SLAB N TIE AOMIIOK 9W1 EE A91MLT. S TETE SIYII BE IAIRSOVMa AS MOIB 0. TIE INOAAA 9 H •DM1 IPIaIIlON6 • ♦ 0.G no® Boal , w „ aA R. ,uvs LM ao Cmr am , ur u >p rt. um W � ro®am,lan nrt. aaoaz w ss $ n+.1 i s r a.n r wua aa. REPM 9108 i]BO 91 R. LM FL SRMKE: lOAI m R. SEB1 sm S0. R. MEV �O011aTla W71 M R. T X AKk U74 M R. o an^ uF� TOTAL WOSLYPL BSLI m R. E aWfiE PAMDO STYLE REO. S F MW[ rMIaM SFACE YRO,cFO l DUSTM0 SMB SPA1 RFA y [Y,SIMp SMB YNRdi 991 R,w,oeo ,E TmA...gloo srwz aBwoFA 1S Yr —_________ -- o'• v nom ,ea•r ua BLOCK 1 no®rir — LOT 11 �••'^a aor.�ean. I sus wa ,000 r Mrl I 110® RM, W \L aamrr s< E / •a.ssc� I I t os wiwu u � I I W W \ I M 2 I LOOT 1021 3 I 4 I S I 6 rC7 1 8 I Mal I ' t Mr proal .a•M, IiY[ar W I 10 11 1 s®imt 13 14 15 sv aw I 0 0 0 0 0 0 0 0'. O rasov �[ a./r[... — saaaa rwa.• HORNE ROAD W� M I L SITE PLAN �C) 403 -0' (- -PA1,4 0Z. COMMENTS RECEIVED FROM NOTICES MAILED Case No. 0603-04 Paul S. Vera · - FAVOR X - OPPOSED (Note: The listed numbers correspond to the attached map.) II. III. Notices returned from within the 200-foot notification area: Favor: None. 5) Paul S. Vera (Applicant/Owner), 1101 Home Road "Better economy." Opposition: 10) Carlos and Nellie Escamilla, Jr., 1110 Lolita "Mr. Vera does not keep up with his yards. I think you as City Council should fine Mr. Vera. This has been going on for years. From the last meeting, Mr. Vera was supposed to plant trees on Home and Theresa Street, instead, he planted cactus. These are not trees. This area needed to be cleaned. Mr. Vera always in every meeting says he does not make enough money. I think he does. He worked for you all fixing City vehicles. We are very opposed of Mr. Vera doing anything with this land, Lot 12. Mr. Vera should remove all junk cars in both lots or YOU as City Council should fine Mr. Vera for every junk car he has. This is an auto mechanic shop not a junk yard." Responses received from outside the 200-foot notification area: Favor: None. Oppositior!: None. Responses received from owners/applicants of subject area: Favor: Paul S. Vera, (Applicant/owner), 1101 Home Road "Better economy." Opposition: None. H:\PLN-DIR~ERMA\WORD\COMMDATA\0603 -04COMMENTS.DOC Planning Commission Minutes June 18, 2003 Paul S. Vera: 0603-04 REQUEST: "R-lB" One-Family Dwelling District and "B-I" Neighborhood Business District with a "SP" Special Permit to "B-4" General Business District Laguna Acres, Block 1, Lot 12 and a portion of Lot 11, and located at the southeast comer of Home Road and Teresa Street. Ms. Goode-Macon provided a computerized slide illustration of the subject property and the surrounding area. The applicant has requested a change of zoning from a "R-lB" One-family Dwelling District and a "R-1B/SP Neighborhood Business District with a Special Permit to a "B-4" General Business District in order to legalize the auto repair building expansion on Lot 12. A portion of Lot 11 is within the area of request in order for the building to meet the required setback. In May 1988, Lot 12 was granted a Special Permit for an auto repair facility subject to a site plan. The site plan limited the building to 2,400 square feet and the conditions required the use to be inside the building and a screening fence installed along the south and east property lines. Sometime in 1996 or shortly thereafter, a 2,071 square foot addition was made to the existing structure in violation of the approved Special Permit and without the benefit of a building permit. The applicant has owned Lot 11 since at least 1988, when the original Special Permit on Lot 12 was granted. Currently, the applicant has meet with staff to discuss correction measures. The illegal expansion cannot meet the required side yard setback on Lot 12. However, by extending the Special Permit to approximately seven (7) feet to the east the required ten- (10) setback can be met. The remaining portion of Lot 11 is vacant and would meet the minimum lot width and area requirements of the "R-lB" District. There are single-family residences south of he subject property in a "B-I" District and a vacant business building to the west in a "B-I" District. To the north is "R-lB" property developed as the City golf course and to the east are single-family residences in a "R-lB" District. The subject property has direct access to an arterial, Home Road, and to a local street, Teresa Street. Approval of a "B-4" District would permit uses such as auto sales, bars and dance halls at this location if the auto repair business cease to operate. Such uses are not considered appropriate when adjacent to a residential area. The adjacent residential properties have remained as a stable neighborhood. The designation of a "B-4" District on Lot 12 and a portion of Lot 11 could further undermine the stability of the residential neighborhood. However, a "B-I" District with a Special Permit could be considered for the seven (7) foot area of Lot 11 to allow the building to met the setback requirement. Ms. Goode-Macon provided a brief history of previous rezoning to the subject property. In July 2000, the Planning Commission reviewed a request for a change of zoning on Lot 11 from a "R-lB" District to a "B-4" District in order for the applicant to expand the auto repair business onto the lot. The case was continued and the applicant withdrew in order to resubmit an application that included Lot 12. In May 1996, the City Council denied a request for a change of zoning from a "B-1/SP" District to an "I-2" District in order to continue outside repair of vehicles and large tracks and semi-trailers. In May 1988, Lot 12 was granted a Special Permit for an auto repair shop subject to a site plan and conditions. Planning Corramssion Minutes June 18, 2003 Case No. 0603-04 (Paul S. Vera) Page 2 Overall, the Comprehensive Plan Elements can be supportive of a less intense business zoning due to the subject property's direct access to an arterial and its residential adjacency. The Westside Area Development Plan's adopted future land use map recommends the area to develop with low-density residential uses due to the residential character. The requested "B-4" District is not consistent with the Plan's adopted future land use map. Therefore, Staff recommends denial of the "B-4" District and in lieu thereof, grant a revised Special Permit on Lot 12 to include a portion of Lot 11 to allow the auto repair use, and to correct the building expansion setback subject to a site plan and the following ten (10) conditions: 1. ALLOWED USES: The only use authorized by this Special Permit other than those uses permitted by right in the "B-I" Neighborhood Business District is an auto repair use limited to minor and major automotive repair. All automotive repair must be done within an enclosed building. 2. VEHICLES: All vehicles stored on the premise must have a valid pending work order and must have a valid State inspection and license sticker. Wrecked vehicles and auto salvage are prohibited. 3. FLOOR AREA: The total floor area used for the automotive repair use may not exceed 4,431 square feet, as shown on the attached site plan. 4. SCREENING A standard screening fence with a height of not less than six (6) feet must be installed and maintained along the south and east property lines. Along the east property line and ten (10) feet from the Home Road right-of-way line, the screening fence must have a height of three (3) feet. Within ten (10) and fifteen (15) feet from the Home Road right-of-way line, the screening fence may transition from six (6) feet to three (3) feet. The screening fence must be installed within 180 days from the date of this ordinance. 5. LANDSCAPING: A landscaping strip with a width of not less than five (5) feet must located along the Home Road and Teresa Street rights-of-way. The landscaping strip must contain at least two (2) canopy trees along Home Road, three (3) canopy trees along Teresa Street, hedges with a height of three (3) feet and a ground cover. All landscaping must be installed within 180 days from the date of this ordinance and must be kept in a healthy and growing condition at all times. 6. PLATTING: Lots 11 and 12 must be replatted to provide a minimum setback often (10) feet along the east property line of Lot 12 to accommodate the existing structure on Lot 12 and a portion of Lot 11. 7. HOURS OF OPERATION: The permitted automotive repair use is limited to the hours between 6:30 a.m. and 7:00 p.m. LIGHTING: All exterior lighting must be directional and shielded. Lighting must be directed away from the surrounding residences and adjacent public right-of-way. Planning Commission Minutes June 18, 2003 Case No. 0603~04 (Paul S. Vera) Page 3 9. PARKING AREA: The off-street parking area and the maneuvering area must be improved with a minimum 2-inch layer of asphalt. All off-street parking spaces must be striped according to City standards. 10. TIME LIMIT: This Special Permit shall be deemed to have expired within 180 days of the date of this ordinance unless the property is being used as outlined in condition #1, which includes obtaining a building permit for the existing expansion; a Certificate of Occupancy, and is in compliance with all other conditions. There were 23 notices mailed to property owners within a 200-foot radius of which one (1) was retumed in favor and one (1) was returned by the applicant in favor. Chairman Berlanga opened the public hearing. No one appeared in favor or opposition. Public heating was closed. There was a discussion regarding the applicant's pending court proceedings and status. Commissioner Pusley stated that the applicant has a history of not abiding by the conditions and regulations of previous Special Permits. Motion by Salazar, seconded by Smith, to approve staff's recommendation. Motion passed with Amsler, Berlanga, Richter, Salazar, Smith, Stone voting "Aye"; Pusley and Zamora voting "Nay" and Mims being absent. Page I of 4 AN ORDINANCE AMENDING THE ZONING ORDINANCE, UPON APPLICATION BY PAUL S. VERA, BY CHANGING THE ZONING MAP IN REFERENCE TO LAGUNA ACRES, BLOCK 1, LOT 12 AND A PORTION OF LOT 11, (CURRENTLY ZONED "R-lB" ONE-FAMILY DWELLING DISTRICT AND "B-I"ISP NEIGHBORHOOD BUSINESS DISTRICT WITH A SPECIAL PERMIT) BY GRANTING A SPECIAL PERMIT FOR AN AUTO REPAIR USE AND TO CORRECT THE BUILDING EXPANSION SETBACK SUBJECT TO A SITE PLAN AND TEN (10) 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 Paul S. Vera 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, June 18,2003, during a meeting of the Planning Commission, and on Tuesday, November 18, 2003, 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 an auto repair use and to correct the building expansion setback subject to ten (10) conditions, on Lot 12 and a portion of Lot 11, Block 1, Laguna Acres, (currently zoned "R-1B" One-family Dwelling District and "B- I"/SP Neighborhood Business District with a Special Permit), located at the southeast comer of Horne Road and Teresa Street, as shown on the attached Exhibit A. (Map J14D) 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 ten (10) conditions: ALLOWED USES: The only use authorized by this Special Permit other than those uses permitted by right in the "R-lB" One-family Dwelling District and the "B-I"/SP Neighborhood Business District with a Special Permit is an auto repair H:\LEG-DIR~JOSEPH~ZONING\0603-04ZONI NGSP,DOC Page 2 of 4 10. use limited to minor and major automotive repair. All automotive repair must be done within an enclosed building. VEHICLES: All vehicles stored on the premise must have a valid pending work order and must have a valid State inspection and license sticker. Wrecked vehicles and auto salvage are prohibited. FLOOR AREA: The total floor area used for the automotive repair use may not exceed 4,431 square feet, as shown on the attached site plan. SCREENING A standard screening fence with a height of not less than six (6) feet must be installed and maintained along the south and east property lines. Along the east property line and ten (10) feet from the Horne Road right-of-way line, the screening fence must have a height of three (3) feet. Within ten (10) and fifteen (15) feet from the Home Road right-of-way line, the screening fence may transition from six (6) feet to three (3) feet. The screening fence must be installed within 180 days from the date of this ordinance. LANDSCAPING: A landscaping strip with a width of not less than five (5) feet must be located along the Home Road and Teresa Street rights-of-way. The landscaping strip must contain at least two (2) canopy trees along Home Road, three (3) canopy trees along Teresa Street, hedges with a height of three (3) feet and a ground cover. All landscaping must be installed within 180 days from the date of this ordinance and must be kept in a healthy and growing condition at all times. PLATTING: Lots 11 and 12 must be replatted to provide a minimum setback of ten (10) feet along the east property line of Lot 12 to accommodate the existing structure on Lot 12 and a portion of Lot 11. HOURS OF OPERATION: The permitted automotive repair use is limited to the hours between 6:30 a.m. and 7:00 p.m. LIGHTING: All exterior lighting must be directional and shielded. Lighting must be directed away from the surrounding residences and adjacent public right-of- way. PARKING AREA: The off-street parking area and the maneuvering area must be improved with a minimum 2-inch layer of asphalt. All off-street parking spaces must be striped according to City standards. TIME LIMIT: This Special Permit shall be deemed to have expired within 180 days of the date of this ordinance unless the property is being used as outlined in condition #1, which includes obtaining a building permit for the existing expansion; a Certificate of Occupancy, and is in compliance with all other conditions. H:~LEG-DIR~IOSE PH~ZONING~0603-04ZONINGSP.DOC Page 3 of 4 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. SECTION 8. 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 18th day of November, 2003. ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary APPROVED ~_~,~/~.~/? Joseph Harney Assistant City Attorney For City Attorney 2003 Samuel L. Neal, Jr. Mayor, The City of Corpus Christi H:~.EG-DIR~JOSEPH~ZONING\0603-04ZONINGSP.DOC Page 4 of 4 Corpus Chdsti, Texas day of ,2003 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance, an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings. I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Samuel L. Neal, Jr. Mayor, The City of Corpus Christi Council Members The above ordinance was passed by the following vote: Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Melody Cooper Henry Garrett William Kelly Rex A. Kinnison Jesse Noyola Mark Scott H:\LEG-DIRUOSEPH~.ONING~0603-04ZONINGSP.DOC 8-06- -203 11:32AM FROM PLANNING 512 880 3590 noS a aaaa L J 444 i � Z - 1W s;si dP;p P 9 P p 11H SM !!!! P. 10 TERESA STREET MEDI/VA ENGINEERING & SURVEYING rs v.o.w,ar �rye,�a++m 21 CITY COUNCIL AGENDA MEMORANDUM PRESENTATION November 18, 2003 AGENDA ITEM: (A) Overview of Proposed FY 2004 Capital Budget and Capital Improvement Planning Guide (ClP) (B) Public Hearing on FY 2004 Capital Budget and CIP Guide STAFF PRESENTER(S): Name Title/Position Department 1. Mark L. McDaniel 2. Angel Escobar 3. Marie Tapia Executive Director Support Services Director of Engineering Services Assistant Director - Management & Budget ISSUE: The City Charter requires the City Council to act on the Capital Budget as part of the Comprehensive Plan within sixty days of submittal by the City Manager. BACKGROUND: This initial presentation is intended to provide the City Council with an overview of the document as well as outline the process that will lead to the adoption of the FY 2004 Capital Budget. In addition, Staff will review information detailing the proposed Bond 2004 process. The Planning Commission has reviewed and approved the Capital Improvement Planning Guide at its November 12th special-called meeting. in addition to the overview, a public hearing will be held to receive public input prior to the City Council's formal consideration of the CIP. Public input may also be received at the first and second reading of the adoption ordinance on December 9th and 16th. REQUIRED COUNCIL ACTION: No formal action is required PowerPoint Slides X Mark L. ~DAniel Executive Director Support Service CITY OF CORPUS CHRISTI PROPOSED FY 2004 CAPITAL BUDGET CAPITAL IMPROVEMENT PLANNING GUIDE Corpus Christi SAW - -9 AIF-Americacity I Is I Focus 2003 Horizon CIP Planning Process Term 4 Years + Bond Election Long -Range CIP Description Unfunded Future Needs Assessment Candidates Beyond Year 3 (2004) Short -Range 3 Years CIP Fully -Funded Plan Annual 1 Year Capital V Year of Short -Range CIP Budget FY 200344 Capital Budget (Year 1) • $173.6 million in expenditures • Bond 2000 projects are substantially underway or complete • 6% utility rate increase adopted for FY 2003-04 • Enhanced Storm Water/Drainage funding • Water Supply projects • Continued funding for ADA Transition Plan FY 200344 Revenues (Year]) (000's) Page 14 State Revolving Fund $29580 1.5% Sales Tax Bond Issues 2000 & 2002 $329636.7 19% Revenue Bonds $19362.5 1% PFC $59307.3 3% FAA Grant $279580.7 16% Other $69774.3 3.8% GO Bonds $69039.1 3% City Hall Bond Fund $29980 1.5% CO's _$14,165 8% CDBG $375 0.2% Commercial Paper $739823.7 43% FY 2003-04 Expenditures (Year 1) (000's) Page 16 Streets $109137.4 6% Public Health & Safety $27,465.7 16% Public Facilitie s $219980 12.7% Airport $369854.1 21% Park & Recreation $630.6 0.4% Storm Water $339050 19% ' Utilities $76,556.5 43.9% Wastewater $209247 11.5% Gas $1,608.5 0.9% Water $15,280 9% Water Supply $69371 3.5% Short -Range CIP Revenues Minions MIE $150 $100 $50 $0 3 Y FY 2004 FY 2005 FY 2006 ■ CDBG ❑ COs ® Commercial Paper ® City Hall Bond Fund ® GO Bonds ■ Grant / FAA ■ Passenger Facility Charge ® TxDOT Grant ■ Revenue Bonds ■ Sales Tax Bond Issue 2000 ■ Sales Tax Bond Issue 2002 ■ State Revolving Fund ■ Other Page 28 Short -Range CIP Expenditures MiDions $160 $140 $120 $100 $80 $60 $40 $20 $0 (First 3 Years) Page 30 FY 2004 FY 2005 FY 2006 0 Airport ■ Park & Recreation ® Public Facilities ■ Public Health & Safety • Streets ❑ Gas ■ Storm Water ■ Wastewater ® Water 0 Water Supply FY 2 00 7 AND BEYOND LONG-RANGE (000 FS) Page 34 Park & Recreation $999286 9% Wastewater $1669385 14% Streets $4889375 42% Public Health & Safety $33,190 3% Public Facilities $7,421 1% Utilities $471,263 41% Airport $43,029 4% Storm Water $48,430 4% Water $1559978 14% Water Supply $88,000 8% Gas $12,470 1% Airport AIRPORT SHORT-RANGE CIP Aircraft Rescue and Firefighting Response Vehicle $650 1% Tower Asbestos Removal $535 1% Terminal Modifications for IDS Equipment $109000 23% Terminal Building Construction $189292 41% Airport Master Plan Update $500 1% Cowred Parking $1,031 2% Land Acquisition $2,699 6% Landside Roadway System, -- Phase 1 $361 1% Runway 13-31 Extension $3,378 8% Runway 17-35 Blast pads $720 2% 1 Runway Rehab & Lighting Imprvmnts, RW 13-31 $59985 14% Rehabilitate Ta B $1,920 4 Rehabilitate Runway 17/35 $29777.8 6% AIRPORT LONG-RANGE CIP Airfield Pavement Rehabilitation $29386.7 6% Land Acquisition $59600.5 13% Runway 13-31 Extension $239777.8 56% Page 70 her .1 5% Airfield Rescue & - Firefighting Facility $1,350.0 3% Airfield Drainage Improvements $29925.0 7% Park and Recreation PARK AND RECREA TION SHORT-RANGE CIP R&D LOS ENCINOS Corpus Christi Natatorium Improverr $450.0 71% R&D OAK PARK eI Q n zoi R&D SURFSIDE PARK $15.8 3% WEST GUTH PARK ;27.9 4% [ector P. Garcia Park $80.0 13% PARK AND RECREATION LONG-RANGE CIP NEIGHBORHOOD PARK DEVELOPNMNM OTHER PARKA PROVEIVIDV'1'S $14,905 15% DISTRICT PARK MASTER PLANNING, RENOVATION & DEVEIAPMENT $6,895 7% FACILITIES UMPROVEVIENTS $19,910 20% SPORTS FACII.I $4,685 5% PARK AND RECREATION OPERATION FACILITIES $3,100 3% NEW FACILITIES $12,140 12% GOLF CENTERS $169500 17% TENNIS CENTERS $900 1% MARINA $20,250 20% 112 Public Facilities 2003 PUBLIC FA CILITIES SHORT-RANGE CIP City Hall HVAC Control $4 Professional Mina Base ball Stauium $219500 88% 126 City Hall Renovation Pro je ct $2,500 10% PUBLIC FACILITIES LONG-RANGE CIP Institute for the Arts $31 Columbus Fleet E $320.6 4% Museum Improvements 508.7 7% Marine Archeology Lab $200 3% Doc McGregor Collectioi Storage Facility $250 3% Harbor Bridge lighting Southside Branch Library $3,500 47% NW Branch - Library Expansion $2000 27% Public Health Safety PUBLIC HEALTH & SAFETY SHORT-RANGE CIP New Landfill / Elliot Improve me nt / Fina Cover $18134 37% 149 Sidewalk & Bulkhead 16.7 63% PUBLIC HEALTH & SAFETY LONG—RANGE CIP Community Policing Multi - Purpose Facilities $1,284 4% Police Headquarters Parking Facility $39240 10% New Municipal Court Facilities $109225 30% Police Headquarters Expansion $29250 7% Other $691 2% [roil] Public Safety Training Facility, Phase 2 $109000 29% Fire Stations ADA Improvements - Phase 2 $1,000 3% Fire Station - Yorktown Rd $1,500 5% Annaville Fire Station $1,500 5% Renov. of Fire Station # 5 $1,500 5% Corpus Christi AII=Amedca Cody ,d, STREETS SHOR T -RANGE CIP Bayfront Area Re - Development Study $100.0 1% ADA Curb Ramps $2,000 12% FM 624 (IIS 77 to FM 1889) $2,776.4 17% Yorktown Road (Lake Travis to Weber Road $29994.8 19% Street Utility Reserves $500.0 6% Street Inprovements J $494.0 7% Page 169 Other $87.1 1% Horne Road (Ayers to Kos toryz) $2431.1 14% McKinzie Road, Phase 2 $19950.4 12% k Special Street Projects $500.0 3% Sidewalk Accessibility Improvements $19,280.0 8% STREETS LONG-RANGE CIP Street Reconstruction $134029 27% Street Lighting Traffic Signal Upg $9000 2% Sidewalk & Curb Improvements $3,000 1% ADA Curb Ramps $1249000 25% Other $6,240 1% New Construction $191606 40% 222 Congestion Mgmt - Improv (City-wide) $3,500 1% Future TxDOT Participation $10,000 2% ;hborhood Streets (City-wide) $7000 1% Combined Utilities • Gas •Storm Water • Wastewater • Water/Water Supply Percent Combined Utility Rates Percent Increase/Decrease Page 40 Increase/Decrease in Ou 40 20 0 -20 --� Water --*—Wastewater —Q— Gas -40 -60 '76 '77 '78 '79'80 '81 '821183 '84 '85 '86 '87 '881'891 '90 '91 '92 '931'941'95 '96 '97 1'9811991 '00 '01 '02 '03 '04 '05 '06 0 Water 0 22 0 0 0 15 -17 0 30 0 1 5 0 0 0 1 0 6 0 6 6 6 6 6 6 0 0 2 5 6 5 4.7 —a— Wastewater 0 42 29 0 29 15 4 5 0 2 10 0 10 17 10 -4 4 0 6 6 6 6 6 6 0 0 2 5 6 5 4.7 —®—Gas 0 0 0 49 3 5 43 0 0 2 0 0 0 0 2 0 6 0 6 6 6 6 6 2 3 0 2 5 6 5 4.7 Gas GAS SHORT-RANGE CIP Page 239 Compressed Natural Gas Station 5608.5 15% Automated Gas Meter Reading $39500.0 85% Automated Gas Mete Reading Program $7,000 57% GAS LONG—RANGE CIP ..a Southside Gas Trans Main, Part B ,670 21% uthside Gas Trans Main, Part G $2,800 22% i Will T-�E ! A177-7 f t l 11 10 Storm 2003 Water STORM WATER SHORT-RANGE CIP Minor Storm Drainage Improvements $3,050 7% Candidate Storm Water Drainage Projects $ 37,800 89% 257 Rolled Curb & Gutter Replacement $1,500 4% STORM WATER LONG-RANGE CIP Airport Ditch Outfall Improvements $6,000 12% Coliseum Watershed W aters hed S torm Storm S ewer Improvements - Improvements $3,585 7% $1,300 3% Water Street Pump Station Construction $189500 39% Water Quality Improvements $3,000 6% Drainage Imrpovements & ROW Acquisition $7,900 16% Pump Replacement Project $2,375 5% Other $4,620 10% South Alameda & 10th Street Improvements $1,150 2% 266 Wastewater WASTEWATER SHORT-RANGE CIP Sharpsburg Allison Plant Antelope 24" Trunk Main Improvements— EKpansion Rehabilitation Sanitary Sewer $19650 3% $2,300 4% $1,370 2% $2,300 4% �I CC Ship Channel Utility Professional Minor League / Crossings Eval/Rehab Baseball Stadium �� $1,500 2% $1,300 2% Force Main Oso Plant Improvements Repairs/Replacement $49661 7% $6,545 10% Greenwood Plant Enhancements Oso Facilities $5,000 8% Electrical/Alternate � Infiltration/Inflow Related Power Upgrade Collection System Enhancement $3,475 5% Program New Broadway Plant q 69000 9% and Diversion — $209450 32% Laguna Madre Plant Collection Manhole Sys Rehabilitation Adjustments) $29000 3% $5,856 9% Force Main Repairs/Replace $5,000 3% WASTEWATER LONG-RANGE CIP Gravity Line Improvements $3,600 2% Oso Plant Structural/Process Im prove m e n is 7,700 5% Infiltration/Inflow Related Collection System Enhance Prog $8,000 5% Sanitary Sewer Instal in Developed Areas $8,000 5% Relocation of Mains and Services Other $3,000 2% x$199125 11% Greenwood Plant Expansion $14,000 8% 336 Broadway Treatment Plant $409000 25% Allison Plant Upgrade/Improv $219800 13% Lift Station Improvements $189910 11% Laguna Madre Plant Improvements $179250 10% Corpus Christi AlImAmencauffy lad WATER SHORT-RANGE CIP Southside Transmission Main, Phase 4 $4,000 7% Other $89836 16% Southside Transmission Main, Phases 5-7 $4,450 8% Professional Mnor League Baseball Stadi $600 1% Southside Transmission Main, Phase 4a $2,975 5% CC Ship Channel Utility Crossing $1,250 2%,i Water Main Improvements - ]Elizabeth & 19th $1,200 2% Automated Water Meter Reading Program $3,000 5% Joe Fulton International Trade Corridor $750 1% Additional Water Supply I to Padre/Mustang Island ON Stevens Plant $18,550 34% hnprovements $9,338 18% 349 Water Distribution Master Plan Update $750 1% WATER LONG-RANGE CIP Trans miss ion Main Water Automated Meter Reading Program $7,500 5° Stevens Plant High Service Building #3 $9,748 7% US EPA Vulnerability Assessment Projects $10000 7% Stevens Plant Reservoir No. 4 $17587 12% Improvements $7,000 5% 5% Stevens Plant Improvements $869078 59% Water Supply WATER SUPPL Y SHORT-RANGE CIP Governor's Seawater Desalination Initiative $5nn 110Z Garwood Water Supply Pipeline $7,500 36% Choke Canyon Dam - Site Improvements $1196 5.5% Calallen Salt Water Barrier Dam $1,225 6% Wesley Seale Dam kctuator Replacement $375 2% odic Protection for try Rhodes (Lake exana) Pipeline $100 0.5% Island Les annanon Facility $5000 48% WATER SUPPL Y LONG-RANGE CIP 422 Garwood Water Supply Pipeline $8800 100% * Governor's Desalination Project Funding To Be Determined PLANNING COMMISSION RECOMMENDATION AMENDMENT (STREETS): INCLUSION OF WOOLDRIDGE ROAD IMPROVEMENTS, PHASE 3 Rodd Field to Terminus (Victoria Park Area) E Z Proposed FY 2004 CIP Guide • Streets - $48893759000 * • ADA Improvements - • Public Facilities - • Public Health & Safety - • Parks & Recreation - Subtotal • Storm Water - Total 12490009000 7,421,000 33,190,000 99,286,000 $75292729000 $48,000,000+* $80092729000 *Prior Year Estimates, Updated Costs Are Pending. Some Unfunded Short -Range Candidates May Shift to Long -Range Existing General Long -Term Debt $20,000,000 $181000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 ti, l Annual Pavments O O N LO �D n 00 a% O '• N co d� O O O O O CD O O O O O yO.� O �O+ CD Bond Sizing Considerations — Large vs. Small — Large Issue Up Front, or Approval of Smaller Issues Every 4 Years — Affordability — Impact on Tax Rate & Structuring Around Early Years — Project Management, - Ability to Manage Project Volume & Complete within 4 Year Cycle — Market Saturation — Amount of Work that the Local Construction Market Can Handle — Utility Rates — Cost to Customers for Street Utility Relocates & Drainage — Bond Rating/Interest Rate — Impact of a Large Issue $120 $100 M. 0 "" $60 $40 $20 Estimated Affordability FY2004 FY2008 FY2012 FY2016 Note: Assumes 3% annual net growth in assessed values. Bond 2004 Tentative Timeline/Process — November -December, 2003 (Current CIP Process) Council Discussion/Action Regarding: —Preliminary Project Candidates —Process for Obtaining Public Input —Size of Bond Issue Bond 2004 Tentative Timeline (Continued - January -April, 2004 - • Obtain Public Input and Refine Project Candidates - June -July, 2004 - • Council Finalizes Bond Election Projects — August -October, 2004 — • Public Information Effort - November, 2004 - • Bond Election Bond 2004 Process Considerations — Citizen Involvement - Methods for Obtaining Input — Project Development - Coordination with CIP Process for Refinement of Project Scope and Costs — Timing - Coordination of Efforts with Local School Districts —Information Campaign - Strategies for Public Information Effort Balance of Schedule December 9 Regular City Council Meeting - Council Discussion & Capital Budget Approval 1st Reading December 16 Regular City Council Meeting - Council Discussion & Capital Budget Approval 2nd Reading Questions or Comments? 22 CITY COUNCIL AGENDA MEMORANDUM City Council Action Date: 11-18-03 AGENDA ITEM: (Caption as it should appear on the agenda) ITEM A: A PUBLIC HEARING TO CONSIDER ADOPTING THE MUSTANG/PADRE ISLAND AREA DEVELOPMENT PLAN, AN ELEMENT OF THE COMPREHENSIVE PLAN, FOR PURPOSES OF DEFINING THE CITY'S COMPREHENSIVE PLAN POLICIES ON MUSTANGAND PADRE ISLAND FOR PROTECTION OF THE ENVIRONMENT, FUTURE LAND USE, TRANSPORTATION, PUBLIC SERVICES, DUNE PROTECTION, BEACH ACCESS, PACKERY CHANNEL AND CAPITAL IMPROVEMENTS. ITEM B: FIRST READING OF AN ORDINANCE AMENDING THE COMPREHENSIVE PLAN OF THE CITY OF CORPUS CHRISTI ("THE CITY") BY ADOPTING THE MUSTANG-PADRE ISLAND AREA DEVELOPMENT PLAN; DEFINING THE CITY'S COMPREHENSIVE PLAN POLICIES ON MUSTANG AND PADRE ISLAND FOR PROTECTION OF THE ENVIRONMENT, FUTURE LAND USE, TRANSPORTATION, PUBLIC SERVICES, DUNE PROTECTION, BEACH ACCESS, PACKERY CHANNEL AND CAPITAL IMPROVEMENTS; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. ISSUE: The City Charter requires the City to maintain a Comprehensive Plan for all areas of the City and its Extraterritorial Jurisdiction. The City does not currently have a long range Area Development Plan for Mustang and Padre Island. The Mustang and Padre Island Area is a high growth area of the City. A Plan is needed in order to communicate the City's desired future growth pattern to property owners, residents, city staff, and other governmental entities. The plan will assure a more coordinated and comprehensive approach for planning of land uses, utilities, park and recreation services, zoning, platting and other city services and improvements. The overall purpose of the plan is to encourage a growth pattern that will maximize the most beneficial attributes of the islands for current residents, property owners, the citizens of Corpus Christ and for the generations to come. Since the Planning Commission recommendation for adoption of the plan, staff has met with Texas Department of Transportation (TxDOT) officials to discuss the most appropriate right-of-way width for State Highway 361. TxDOT indicated that the most desirable right-of- way width on State Highway 361 is 240 feet as indicated on the current Corpus Christi Urban Transportation Plan. Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Urban Transportation Plan. With regard to Park Road 22, TxDOT indicated that due to existing development and slower vehicle speeds that a maximum right-of-way of 200 feet would be appropriate. Policy Statement C.6 has been modified to reference Park Road 22 only, and not State Highway 361. REQUIRED COUNCIL ACTION: Approval of Ordinance on first reading. PREVIOUS COUNCIL ACTION: There is no current adopted Area Development Plan for Mustang and Padre Island. (see Additional Background) FUNDING: NA CONCLUSION AND RECOMMENDATION: Staff recommends adoption of the Planning Commission recommended plan with the modified Policy Statement C.6. I~chae' N . Gunmng,- ' AICP Assistant Director of Development Services/ Director of Planning Attachments: Attachment: Attachment I: Attachment I1: Attachment II1: Attachment IV: Attachment V: Additional Background Board and Commission Minutes Mustang-Padre Island Area Development Plan Ordinance Adopting the Mustang Padre Island Area Development Plan: an Element of the Comprehensive Plan PowerPoint Presentation Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Attachment I ADDITIONAL BACKGROUND INFORMATION Subject: Proposed Mustang Padre Island Area Development Plan: an element of the Corpus Christi Comprehensive Plan History: The City Charter requires the City to maintain an up-to-date comprehensive plan and requires the Planning Commission and City Council to hold a public hearing prior to adoption of any plan element. On March 7, 1989 the City Council adopted the first development plan for the island. The plan recommended the development of the Packery Channel but did not indicate a definite funding source for construction. Subsequently, the Corpus Christi Tax Payers Association presented City Council and called for a voter's referendum on the plan and Packery Channel. On June 13, 1989, City Council, while indicating support for the plan, decided the best course of action was to repeal the plan rather than place the plan and the unfunded Packery Channel before the voters. The City Council also indicated that once the other Area Development Plans were completed the staff should bring back to City Council another Mustang/Padre Plan for adoption. Planning Process: The planning process approved in January 2003 called for a plan to be ready for City Council approval before the end of the year. A key element of the planning process was to formulate a detailed list of plan issues to be addressed with residents, business owners, and developers on the island. The Island Stakeholders Group also played a fundamental role in evaluating the issues and initial drafts of the plan. Staff met with the Island Stakeholders Group on four occasions from between March and September. The Mustang/Padre Plan was presented for review, comment and endorsement to the Transportation, Park, and Watershore Advisory Committees as will as the Nueces County · th , · , Beach Management Committee. On November 5 , the Planmng Commission conducted the second public hearing on the Plan and recommended City Council adoption with a number of policy revisions to the draft plan. Plan Highlights Plan Mission Statement Excerpt "The ultimate goal of this plan is to assist in transforming the Mustang-Padre Island area into a world-renowned tourist, resort and residential community." The City "... commits to doing its part to ensure the long-term success of Mustang-Padre Island." Draft Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Policy Statement Excerpts Future Land Use Plan - A future land use map of the Mustang and Padre Island areas is recommended. The use of Planned Unit Development is strongly recommended throughout the area to assure that the complex issues of zoning and platting and site plan are handled at one time rather than in two separate processes and to facilitate innovative design and higher densities. Site Plan Review- A site plan review process is proposed for multi family a~d commercial developments in a manner that would: · Be coordinated internally and simply require a multiple interdisciplinary staff review of proposed building permits. · The site plan review process would ensure a more thorough review of permit requests and prevent approval of building permits in error. · Not add to the existing length of staff review of new multi-family and commercial permits (approx. 2-3 weeks) · Require four new items of information over and above existing requirements for submission of a site plan with a building permit request: · Dune and Beachfront construction Permit information where appropriate · A wetlands determination or preliminary determination if one has previously been completed for the property · For shoreline areas a state survey of not less than 5 years old would be required. Packery Channel Recreation Improvement Plan - A specific and detailed site plan for Phase II recreational improvements is recommended. The detailed site plan should indicate the location for bathhouses, beach parking, and bait and tackle shop, public boat ramp and parking, etc. Public Beach Access - public beach access points for vehicular parking and dune walkovers has been reduced from one half mile spacing to one mile spacing. Acquisition by purchase with Texas General Land Office grants is recommended. Vehicular Beach Access - gulf beaches are recommended to remain open for vehicular access unless an overwhelming public safety issues exists. Spacing is recommended at one mile intervals. Park Road 22 - The highest quality of design is recommended along Park Road 22 and State Highway 361 south of the State Park. Public and private developments in or along these corridors are proposed to adhere to architectural design controls. Park Road 22 - A special cross section design concept based on discussions between the Padre Island Zoning Committee and Texas Department of Transportation was the basis for recommending a change to the future right-of-way for Park Road 22. The current Draft Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Transportation Plan requires a 240 foot wide street cross section and the proposed cross-section would require 200 feet. The design concept includes four (4) through lanes; two (2) parallel marginal access roadways; and a hike and bike trail, "Wilson's Cut" - Wilson's Cut located north of the State Park, provides access to popular bay fishing spots, including Shamrock Cove. The Wilson's Cut Channel is the only location on Mustang Island north of the State Park (and inside city limits) where a boat ramp is available. However, the boat ramp is on private land and is not publicly owned. The plan calls for the City acquisition of land adjacent to Wilson's Cut for the purpose of ensuring there will be permanent access to a public boat ramp. Attachment II Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Attachment I1: Board and Commission Minutes AGENDA REGULAR PLANNING COMMISSION MEETING MINUTES (PRELIMINARY NOT APPROVED Council Chambers- City Hall Wednesday - October 22, 2003 5:30 P.M. COMMISSIONERS: STAFF: David Berlanga, Chairman Shirley Mims, Vice Chairman Neill F. Amsler Michael Pusley Elizabeth Chu Richter EIoy H. Salazar Richard Smith Bryan Stone Robert Zamora Michael N. Gunning, AICP, Assistant Director of Development Services/Director of Planning Lucinda Beal, Recording Secretary Joseph F. Harney, Assistant City Attorney Mark Simon, Special Services Faryce Goode-Macon, City Planner Harry Power, City Planner Bob Payne, AICP, Senior Planner Scott Dunakey, City Planner Mic Raasch, AICP, City Planner II. PUBLIC HEARING AGENDA ITEMS MUSTANG-PADRE AREA DEVELOPMENT PLAN Robed E. Payne, Senior Planner, provided a PowerPoint presentation of the Mustang Padre Area Development Plan. He stated that the ultimate goal was to promote development of the Mustang Padre Island area into a world-renowned tourist resort and residential community. Mr. Payne provided an overview of the process to-date. He stated that staff formed a stakeholders group which was composed of residents, business leaders, environmental interests, and other interested parties. The purpose the stakeholders group was to find out what the stakeholders believed were important issues that needed to be addressed in the plan. Mr. Payne stated that he has met with several boards and committees including: Park and Recreation Committee, Transportation Advisory Committee, Watershore Advisory Board, and the Nueces County Dune Protection Committee. He added that the boards and committees endorsed the plan. Mr. Payne stated that the plan requires a site plan review process for multi-family Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 and commercial development to assure a more thorough review and would be conducted internally with staff regarding utilities, environment, planning to ensure that the development meets city requirements, plan policies, etc. Mr. Payne reviewed future land uses proposed for Mustang and Padre Island. Commercial development is provided at the intersections of existing or proposed arterial and collector streets, primarily along Park Road 22 and State Highway 361. The plan also indicates that future development must be compatible with existing residential areas on the Islands. Industrial uses are not recommended for the Mustang-Padre Island Area. Placement of overhead utilities underground is also recommended in the plan. Mr. Payne informed the Commission that there is an Island Planning Group working with the City and a consultant on updating the "B-2A" zoning district for the Island. Qne of the issues is urban design. The plan needs to give some overall guidance to the group. Urban design elements include prohibiting metal buildings; requiring pedestrian amenities, stricter signage controls, color guidelines; and having architectural controls, coastal themes such as Spanish, Mediterranean, Cape Cod, etc. The beach access points are located approximately 0.5 mile apart as identified on the Urban Transportation Plan adopted in March 2003. At this time, there is not a beach access point beyond Access Road 2 for approximately 10 miles northward. Mr. Payne stated that the plan identifies increasing elevation of streets intersecting Park Road 22 and Highway 361 wherever feasible. Increasing the elevation would allow for evacuation and atso assist with drainage of the Island. Access Management is addressed with marginal access roads. Mr. Payne provided an example as being the access road near the Sonic Restaurant on the island. He stated that the plan encourages marginal access roads. Mr. Payne stated that the collector on the Transportation Plan is not identified on the Mustang/Padre Plan, however, he added, for the record, that staff proposes that one collector road would suffice between Access Road 2 and the two proposed access roads to the north on the west side of the island. Public hearing was opened. Jim Urban, consultant for Urban Engineering and member of the stakeholders Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 group, distributed information to the Commission with seven (7) comments addressing fundamental differences in the plan. The first issue was protection of non-jurisdictional wetlands and sensitive habitat. Mr. Urban questioned why only eight (8) units were allowed per acre north of the state park and west of State Highway 361 and asked whether the city wants to be in the business of regulating non-regulated wetlands or sensitive habitat sights. Mr. Urban's second issue was architectural controls. He stated that the current developments on Mustang Island are not developed with the specific themes presented. Another issue was landscaping. Mr. Urban stated that the current ordinance requires landscaping. Park dedication was addressed as a use for off-beach parking. Mr. Urban requested that the beach be identified as a park. Another issue presented by Mr. Urban was beach access roads. He stated that the current city beach access plan proposes a beach access right-of-way width of 80 feet. This would require a dedication of 27% of a single tract or 13.5 off two adjacent tracts. The current Master Transportation Plan illustrates 60-foot right-of-ways. Mr. Urban's sixth issue addresses the road section. He stated that the plan proposes a 240-foot wide right-of-way with 140 feet of paved width. TxDOT recently adopted a five-lane section with a paved width of 70 feet for the north end of the Island. The majority of the east side of State Highway 361 is already platted and numerous utilities and developed project will make acquisition along the east side of State Highway 361. Mr. Urban added that the current and projected traffic would not warrant the proposed section. Mr. Urban's last issue addressed capital improvements. He stated that the plan fails to propose any capital improvements north of the State Park. Derek Hoak, 13525 Boryon Court, stated that he prefers the architectural controls identified in the plan. He added that there would be an improvement in land value. Pat Suder spoke on behalf of the environmental coalition. Her issues included the Oak Mott and the benefit of it for migrating birds. The Audubon society requested that the 35 acres not owned by the society be preserved and identified in the plan. Another issue was the City's agreement with the State Legislature concerning a parking lot immediately behind the seawall and north of the Holiday Inn. Ms. Suder added that the legislative act stated that the City would be allowed to prohibit vehicular traffic in front of the seawall provided that an area be created in the middle of the seawall expansion to park 300 cars and provide basic amenities. Ms. Suder stated that the plan encourages sprawl. She provided an example of traveling from Calallen to the Island and added that there is not any form of public transportation that would accommodate that route. Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Jack Ponton, developer on the Island and Beach Management Committee member, stated that he did not want Mustang Island to be comparable to Port Aransas and added that he did not agree with Mr. Urban's presentation. Martha Graham, property owner of Mustang Island Riding Stable, asked the Commission not to rezone her property. Carl Badilich, owner of property on Mustang Island and Packery Channel, expressed concern with people owning property bordering the Packery Channel and the need for a seawall. Another concern was compatible zoning for the Island. Treon Serbu, 14310 Playa Del Rey, expressed concern with beach access and parking. The concern was that the 60-foot right-of-way would not accommodate the parking and added that additional tracts needed to be purchased. Ro Wickam stated that he Chaired the Island Planning Group that is reviewing the "B-2A" District. He added that there needs to be architectural controls in place. Mr. Payne stated that the he would like to respond in writing to Mr. Urban's detailed written comments at the next Planning Commission meeting. However, Mr. Payne did want to immediately dispel Mr. Urban's assertion that the plan requires new local protection for non-jurisdictional or jurisdictional wetlands. The plan only invites development to voluntarily preserve the existing habitat of the Island by the City allowing higher density with a smaller "development foot print" in return for larger setbacks. Commissioner Smith stated that as an Island resident and a member of the stakeholders group, he believed that there is a need for architectural controls on North Padre Island. Commissioner Zamora asked for examples of island developments referenced by the public. Public hearing was dosed. Motion by Mims, seconded by Smith, to continue the Mustang/Padre Island Area Development Plan to November 5, 2003. Motion passed with Richter being absent. Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 AGENDA REGULAR PLANNING COMMISSION MEETING MINUTES (PRELIMINARY NOT APPROVED) Council Chambers- City Hall Wednesday - November 5, 2003 5:30 P.M. COMMISSIONERS: David Berlanga, Chairman Shirley Mims, Vice Chairman Neill F. Amsler Michael Pusley Elizabeth Chu Richter Eloy H. Salazar Richard Smith Bryan Stone Robert Zamora STAFF: Michael N. Gunning, AICP, Assistant Director of Development Services/Director of Planning Lucinda Beal, Recording Secretary Joseph F. Harney, Assistant City Attorney Mark Simon, Special Services Faryce Goode-Macon, City Planner Harry Power, City Planner Bob Payne, AICP, Senior Planner Scott Dunakey, City Planner Mic Raasch, AICP, City Planner Si usted quiere dirigirse a la comision y su ingl6s es limitado, habr~ un interprete de espafiol a ingl6s en la junta para ayudarle. CALL TO ORDER II. PUBLIC HEARING AGENDA ITEMS B. COMPREHENSIVE PLANNING 1. New Area Development Plan Presentation and public input with possible Planning Commission action a. Mustang-Padre Island Area Development Plan Responses to issues raised at the first public hearing, additional public input and action by the Planning Commission. Mr. Payne stated that he modified the plan to include Commission comments received at the October 22, 2003 Planning Commission meeting. Public hearing was opened. Jim Urban asked what the vision of the Commission was with regard to the plan for the Island. He added that Mustang Island needed to be developed as a resort community. Mr. Urban stated that if the Island is zoned as proposed Mixed Use Residential, a project that is proposed would need to be presented to the Planning Commission for approval. In addition, the adjacent property owners would also need to be notified and could impact a development. Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Commissioner Amsler stated that he agreed with Mr. Urban's statement. He added that the plan needs to reflect the structure for planning and not zone the property as proposed. Mr. Payne explained that City staffrefers to the Future Land Use Plan when considering an application for rezoning. He also explained that the bayside of State Highway 361 is proposed for development at 8 units per gross acre. In other words, if the developer wishes to develop high density then he can if he provides large setbacks. In addition, the proposed density is 40 times the current maximum density allowed on the property. Commissioner Richter suggested a more concentrated development to keep the idea of an Island. Mr. Urban expressed concern regarding the proposed cross-section on State Highway 361. He stated that the Island is a destination area and would not have enough traffic for a six-lane highway. Mr. Urban added that the Transportation Plan could be amended if the cross-section is reduced from 240 feet. Mr. Gunning stated that he and 'Angel Escobar, City Engineer, would be meeting with Brian Woods regarding the proposed cross-section. They would be proposing a 200-foot cross-section. The adopted Transportation Plan illustrates a 240-foot right-of-way inorder to accommodate the difficulty in providing drainage on Mustang Island. Brooke Sween-McGloin, 3301 San Antonio, stated that ideas presented are worthwhile; however, focus for utilities need to be redirected towards the Downtown area. The Commission discussed the pros and cons of creating architectural controls on Padre Island in regard to Policy Statement B.4. After lengthy discussion, Commissioner Smith moved to amend Policy Statement B.4 as follows and recommend the plan for City Council approval: POLICY STATEMENT B. 4 Park Rd. 22 and State Highway 361 (on Padre Island) are hereby designated as "Gateway Corridors." The purpose of designating these corridors is to recognize and protect the cultural, economic and environmental significance of this area. The design elements and allowable architectural themes of these designated corridors will be implemented through the zoning ordinance. Such architectural design themes may include elements found in coastal regions such as Cape Cod, Key West, the Carolinas, the Caribbean, Spain, Mediterranean, South Texas, etc. The purpose of this policy is to help create a "sense of place" and increase the quality of architecture found in the area. Motion by Smith, was seconded by Amsler, to forward a recommendation to City Council for approval of the South Central Area Development Plan as amended. Motion passed with Amsler, Berlanga, Mims, Pusley, Salazar, Smith, Stone, and Zamora voting "Aye" and Richter voting "Nay". Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 TRANSPORTATION ADVISORY COMMITTEE MINUTES (Meeting of September 22, 2003) Members Present Anthony Alejandro, MAC Karla Bennett, Israel Ybarra, Robbie Foster, David Seiler and Raul Torres, Don Davenport and Grace Marie Gonzales Members Not Present Stuart Sher VII. STAFF RECOMMENDATIONS REQUIRING COMMITTEE REVIEW DRAFT - Mustang-Padre Island Area Development Plan - An Element of the Comprehensive Plan Draft- August 27, 2003 - Mr. Bob Payne, Senior City Planner, stated that prior to drafting of the plan Staff met with a number of agencies and stakeholders on the Island. A number of transportation issued emerged from those stake hold meetings. Some of the transportation recommendations in the draft plan include: Build in congestion management techniques to Park Road 22 and State Highway 361 as these roads are improved. A key plan recommendation is to provide marginal access roadways adjacent to the main lanes on Park Road 22 and State Highway 361; · Creation of attractive roadways with greater aesthetic treatment both in the right-of-way and on adjacent private property is recommended. · Create better inter modal connectivity for transit and pedestrians on the Island; Where feasible, elevate intersections with Park Road 22 and State Highway 361 to assure adequate emergency access off the island in time of emergency evacuation. · Improve alignment of Encantada with Park Road 22 across from the entrance to Padre Balli Park. Motion made by Mr. Seiler, seconded by Mr. Davenport to endorse concept as recommended by Planning Department. Motion passed. Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 Minutes Regular Meeting Water/Shore Advisory Committee Thursday, October 2, 2003 Members Present: Tom Anderson (Vice Chairman) (1), Alan Dinn, Dr. Oscar Garcia, Dan Leyendecker, Dr. Joanna Mott and Roy Pell (Chairman) Members Absent: Grant Fergeson (1), Steve Moody (1) and Terri Nicolau (1) Staff Present: Margie Rose, Assistant City Manager, David Ondrias, Acting Director of Park & Recreation, Peter M. Davidson, Marina Superintendent, Rene Garza, Marina Field Supervisor and Benita Brunner, Management Aide Padre Island and Mustang Island Development Plan - Bob Payne of the Development Service Department stated that they are seeking the Committee's endorsement of the Development Plan which is used as the guide to decisions regarding recommendation on zoning, platting and capital improvements with regard to the environment, land use, public services and future development and/or land disturbing activity on the Island. He reported that in keeping to the established timetable, the Planning Commission would receive public input at two public hearings scheduled in October and November. Scott Dunakey, Project Planner, commented the need to: direct develop with environmental (wetlands and dunes protection) sensitivity; create a world renowned tourist resort and residential community; recognize the area's uniqueness; maintain the highest quality of development; create a sense of place (sight-plan review; design standards; etc.); enforce the City's idea of long- term success; focus on pedestrian amenities; increasing landscape requirements; stress access-management standards; stress creation of and suppor~ beach master plan; support economic development; stress adequate coordination with Water District g4; City to seek Dune Protection Authority from County; encourage development of Packery Channel; etc. Discussion followed regarding the need to redo the regression analysis regarding population projections; status of Mustang Island Fire Station; the development plan providing input required for considerations with regard to storm drainage and waste treatment; hurricane damage projection not considered in plan. The motion was made by Dr. Garcia, seconded by Mr. Anderson, to endorse the Padre Island and Mustang Island Development Plans as presented with consideration to the population issue. The motion passed unanimously. Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 PARK AND RECREATION ADVISORY COMMITTEE Regular Meeting October 8, 2003, 5:00 p.m. City Hall - Basement Training Room 1201 Leopard St., Corpus Christi, TX Members Present Members Absent Staff Present Gloria Aguilar Anne Baker Sandra Billish Clifford Bost Davie Cissna Rome Gregorio Gregory Perkes Maria Ramos Megan Welch Karen Woodard Dorrinda Garza David Ondrias Linda Hodge K Chute Mustang-Padre Island Area Development Plan by Scott Dunakey of the City's Planning Department. Robert Payne and Mic Raasch assisted. (Greg Perkes left at 6:00 pm.) The committee discussed the proposal and expressed the following suggestions. Commodore Cove Park does not need to be enlarged. Instead use the developer's monetary exchange to better develop the existing Commodore Cove Park. A park is needed in the Cape Summer area. Discussion was held about maintenance regarding the sand and sticker burrs. Karen Woodard reported on new grasses being developed and tested on the Port Aransas beach. It was also suggested that the park areas be developed before they are turned over to the City. Discussion regarding the percent of completeness was held. Maintenance issues and current funding restrictions were also discussed. (Anne Baker left at 6:30 pm.) (Maria Ramos left at 6:42 pm.) Rome Gregorio made a motion to support the Mustang-Padre Island Area Development Plan with the following recommendations: Not to accept any additional park land in the Commodore Cove Park area. Instead, use the developer's monetary exchange to better develop the existing Commodore Cove Park. Add language to cover beach access fees, where applicable, to assist with the cost of beach maintenance. Park areas should be fully developed before rendering them to the City. Davie Cissna seconded. Motion passed. Sandy Billish abstained because she lives on the island and felt there would be a conflict of interest. VI. ADJOURNMENT: Mustang-Padre Island Area Development Plan City Council Public Hearing November 14, 2003 In consideration of the time, Sandy Billish made a motion to table the remaining agenda items. Davie Cissna seconded. Motion passed. The committee decided to have a Special Called Meeting on Wednesday, October 15, 2003 to receive the South Central Area Development Plan. All other agenda items will be reviewed at the regular November meeting. Sandy Billish made a motion to adjourn the meeting at 7:15 p.m. Karen Woodard seconded. The motion passed. Mustang-Padre Island Area Development Plan Draft November IS, 2003 Page I Staff would like to thank the following citizens for their participation in the Mustang Padre Island Stakeholders Group: Ray Allen Carl Badalich Gladys Choyke Carolyn Dorsey Garrett Dorsey Kathy Griffith John Michael Cindy Molnar Jack Ponton Jack Rush Richard Smith Vernetta Sorrells Pat Suter Jim Urban Moe Walker Ro Wickham Their participation was invaluable in determining the issues important to the Island Community. Staff wouM also like to thank the following for their generosity and hospitality for hosting the Stakeholders Group meetings and/or providing refreshments: Holiday Inn SunSpree Resort Cindy Molnar Coldwell Banker Island Realtors Port Royal Condominiums Jack Rush The Mustang-Padre Island Area Development Plan and all of its contents are copyrighted by the City of Corpus Christi unless otherwise noted. Table of Contents PLAN MISSION STATEMENT INTRODUCTION A. ENVIRONMENT B. LAND USE C. TRANSPORTATION D. PUBLIC SERVICES E. DUNE PROTECTION F. BEACH ACCESS G. PACKERY CHANNEL H. CAPITAL IMPROVEMENTS APPENDIX A - MUSTANG PADRE ISLAND AREA DEVELOPMENT PLAN ISSUES APPENDIX B - VISTA DEL MAR APPENDIX C - CAPITAL IMPROVEMENT NEEDS Mustang-Padre Island .4rea Development Plan Draft November 18, 2003 Page ii IV 1 7 10 18 20 22 25 29 31 34 40 41 Figures FIGURE 1 - PLAN BOUNDARIES FIGURE 2 - CORPUS CHRISTI POPULATION FIGURE 3 - MUSTANG-PADRE ISLAND POPULATION FIGURE 4 - FUTURE LAND USE, SOUTH PORTION OF ADP FIGURE 5 - FUTURE LAND USE, NORTH PORTION OF ADP FIGURE 6 - TRANSPORTATION NET~VORK, SOUTH PORTION OF ADP FIGURE 7- TRANSPORTATION NETWORK, NORTH PORTION OF ADP FIGURE 8 - STREET CONCEPT FOR P.R. 22 & S.H. 361 FIGURE 9 - CITY WATER SERVICES ON PADRE ISLAND FIGURE 10 - CITY WASTEWATER SERVICES ON PADRE ISLAND 2 4 4 44 45 46 47 48 49 50 Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page iii FIGURE 11 - CITY OF CORPUS CHRISTI DUNE PROTECTION AND BEACH CONSTRUCTION CERTIFICATION FIGURE 12 -EXISTING BEACH ACCESS SYSTEM FIGURE 13 - PACKERY CHANNEL AND PROPOSED RECREATIONAL DEVELOPMENT 51 52 53 Tables TABLE 1 - CURRENT LAND USE TABLE 2 - FUTURE LAND USE 6 11 Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page iv PLAN MISSION STATEMENT The ultimate goal of this plan is to assist in transforming the Mustang-Padre Island area into a world-renowned tourist, resort and residential community. The City will encourage the highest development standards within the area's boundaries to create a unique "sense of place." Economic development will be tempered with environmental sensitivity to the significant coastal natural resources on the Islands. Growth will be tempered with common sense. Residential concerns will be tempered with tourism and business concems. The area plays a vital role in the citywide and regional economies. The City recognizes this and commits to doing its part to ensure the long-term success of Mustang-Padre Island. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page I Mustang-Padre Island Area Development Plan INTRODUCTION The City of Corpus Christi envisions Mustang-Padre Island as a regional, national, and international resort destination. The recreational amenities, leisure and resort facilities, and residential communities will be among the finest along the entire Gulf Coast. Moreover, the recreational oppommities will appeal to a broad socioeconomic range of clientele, allowing all to enjoy what Mustang-Padre Island has to offer. Whether for sport fishing, beach combing, windsurfing or rest and relaxation, visitors will want to return again and again. The character of the residential neighborhoods will attract new residents who appreciate what the area has to offer. Visitors and residents alike will come to appreciate the unique sense of place created through requiring the highest quality of development. This vision will make Mustang- Padre Island a preeminent destination of the Gulf Coast and a brilliant asset to our sparkling city. The City Charter mandates the Corpus Christi Comprehensive Plan. The Charter requires the City Council to" ... establish comprehensive planning as a continuous governmental function to guide, regulate, and manage future development . . ." and that" . . . all city improvements, ordinances, and regulations shall be consistent with the Comprehensive Plan . . . ". The Comprehensive Plan is comprised of vahous plan elements such as Policy Statements, Area Development Plans (ADP's), Capitol Improvement Programs, and Master Utility Plans. The comprehensive planning process is a means for citizens and community leaders to guide community development. The Comprehensive Plan, by definition, is general, long range, and broad in scope, lts purpose is to guide the City in policy formulation and in the implementation of strategies related to Mustang-Padre Island ~4rea Development Plan Draft November 11, 2003 Page 2 population, housing, environment, land use, transportation, annexation, economic development and public services. As part of the planning process, planning staff developed the Mustang-Padre Island Area Development Plan Issues Report based upon the input of the Mustang-Padre Island Stakeholders Group. This document was used to identify the important issues related to the ADP. Those issues are included as Appendix A. Figure 1 - Plan Boundaries Corpus Christi Bay North Mustang-Padre Island Area Development Plan Draft November I8, 2003 Page 3 The Mustang-Padre Island Area is located in the easternmost part of the City, offshore from the mainland. The Plan area is bounded by Port Aransas on the north, the Gulf of Mexico on the east, Padre Island National Seashore on the south and the Laguna Madre and Corpus Christi Bay to the west. The area also includes the John F. Kennedy Causeway. (See Figure 1 - Plan Boundary Map.) The principle objectives of this plan are as follows: 1) To recognize the unique characteristics of this area and propose policies that emphasize the need for standards that may not apply cltywide. 2) To recognize the regional economic significance of this area and develop policies that advocate responsible economic development strategies. 3) To propose techniques or methods by which the environmentally sensitive areas must be preserved and/or developed with minimal adverse impacts. 4) To propose appropriate land uses and a corresponding transportation newvork to serve furore land uses and public access to the Gulf beaches. 5) To facilitate infrastructure planning through a reasonable estimate of future land use. DEMOGRAPHIC CHARACTERISTICS 0&s. c~nsus Bureau, 2000 Census) POPULATION This area is the one of the highest growth areas within the City's jurisdiction. Figures 2 and 3 illustrate population growth in Corpus Christi as a whole and within the Mustang-Padre Island Area. These figures include actual census counts from 1970 - 2000 and projections through 2050. Area population growth is dependent upon land availability and density of development. Being an island, with significant amounts of natural resources, land availability is limited. The ultimate population and growth will depend upon the factors discussed within this Area Development Plan (ADP). It is important to note that the projection figures are estimates and should be used for long- range planning purposes only. A comparison of Figures 2 and 3 indicates that the growth trend within this area is projected to continue outpacing that of the City as a whole through 2050. With the construction of Packery Channel, development is expected to rise sharply through the next 20 - 30 years and then plateau. At that point, land availability will likely become a limiting factor and area population should stabilize in the vicinity of 50,000. The bulk of the future growth will occur in the areas comprised of Commodore's Cove Unit II, Cape Summer Unit I, Cape Summer Unit II, Lake Padre, Packery Channel, fi.om the Kleberg County Line to the existing city limits and the Gulf beaches of Mustang Island, north of Mustang Island State Park. The demographJc makeup of the Mustang-Padre Island Area is not consistent with that of Corpus Christi. Within the area, about 70% of the population is in the 21 - 64 year age group. Meanwhile, the City has about 56% of the population in the same age group. The 0 - 20 year age group makes up about 16% of the Mustang-Padre population, as compared to about 33% for Corpus Christi's population. This is indicative of the area's status as a resort community. The bulk of the population is working age adults, with fewer children than the remainder of the City. Also, there is a slightly higher rate of retirement age (65+) individuals within the area (14%) than the rest of the City (11%). The proportion of married couples with children citywide is about 49%. Meanwhile, within the area, only about 27% of married couples have children. Mustang-Padre Island .4rea Development Plan Draft November 11, 2003 Page 4 Figure 2 - Corpus Christi Population Figure 3 - Mustang-Padre Island Population Mustang-Padre lsland Area Development Plan Draft November lg, 2003 Page $ EDUCATION Educational attainment for individuals age 25 and over differs greatly between the area and Corpus Christi. Citywide, about 24% lack a high school diploma or equivalent. That statistic is about 5% for the area. About 45% of Mustang-Padre residents have a bachelor's degree or higher, with 77% having at least some college. In contrast, only about 20% of Corpus Christi residents have a bachelor's degree or higher, with 51% having at least some college. INCOME Median income in the area is significantly higher and the poverty is significantly lower than the remainder of the City. The median household income in Mustang-Padre is about $60,200, while that of Corpus Christi is about $36,400. Also, less than 5.5% of households in the area live below the poverty level, as compared to the City's 17.55%. HOUSING According to the 2000 Census, 8.38% of the total housing units citywide were vacant. For the area, 27.54% of the total housing units were vacant. This is largely due to the preponderance of seasonal housing traits in the Mustang-Padre Area. Of the 1,121 vacant housing units in the area, 788 (70.29%) were seasonal units, which catered largely to tourists and winter Texans. Citywide, only 15.95% of vacant housing units were seasonal units. There is a significant discrepancy in median home value between Corpus Christi and Mustang- Padre. In fact, there is a large fluctuation in median home value within the area. The median home value citywide is approximately $72,000. On Mustang Island the median home value is about $154,000, while on Padre Island it is about $216,000. Possible causes for such differences could be property value, age of the housing stock, size of homes or a combination of those factors. CURRENT LAND USE Table I shows land use acreages by category. The total acreage of 29,506 acres is the total land area within the Plan area. Water area is specifically excluded. The "Park" category includes parks, beaches and other publicly held lands and accounts for about 57% of area land. A large portion of land in the "Vacant" category, an estimated 3,800 acres or 13o/o of the total area, is wetlands. This illustrates that development is either disallowed or strictly limited in about 70% of the area. Less than 25% of the area's land remains developable, without significant wetlands mitigation. While it is tree that wetlands can technically be developed, the mitigation costs oftentimes are economically infeasible. Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 6 Table 1 - Current Land Use Current Land Use* Cate~lory Acrea~le Percent Low Density Residential Single Family 421.4~ 1.43% Medium Density Residential Multi-family 84.01 0.28% -ligh Density Residential qigh Rise Apartments/Condos 101.84 0.35°A Vlobile Home 0.72 0.00~A Professional Off-me 3.70 0.01 °/, 3ommercial 100.65 0.34 °/, Light Industrial 5.16 0.02°/, Park 16,848.74 57.10% Includes beach, State land, etc.) Public/Semi-public 66.23 0.22% Right-of-way 751.5~ 2.55°/ Vacant 11,121.97 37.69% Total I 29,506'001 100.00% *Note: Data was not available for entire area Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page ? A. ENVIRONMENT Preservation and protection of the Island ecology is critical to the public health, safety, and welfare of the Corpus Christi community and entire region. The Island ecology, including the Gulf beach, dunes complex, and wetlands areas, provides significant benefits to the rest of the region. It is a well-known fact that the Island dunes complex provides the first line of defense to the mainland from hurricane storm surges. The Island wetlands and estuaries provide an aquatic environment to support many species of fish and shellfish for sport and commercial fishing. In addition, the unique beauty and recreational opportunities of the Islands, specifically the beach areas, benefit the local and regional economy significantly. Tourism studies have shown that the Gulf beaches are the number one tourist attxaction to the Corpus Christi area by visitors from both inside and outside of the State. In order to balance the need to protect the coastal natural resources of the Islands and to promote economic development on the Islands, the following recommendations are proposed. Some of the recommendations are being implemented by other governmental agencies, i.e.U.S. Army Corps of Engineers, Nueces County, State of Texas, etc. The Plan recommendations are intended to assure City support and are not intended to substitute or establish an overlap or duplication of authority. POLICY STATEMENT A.I Gulf beaches between mean Iow tide and the line of vegetation must contain no structures or improvements except erosion control measures and limited public recreational structures (llfe guard towers, fishing/surfing piers, open-air public showers, portable restrooms, traffic control devices, etc.). No paved parking may be constructed on the Gulf beaches seaward of the foredune ridge. However, unpaved parking would still be allowed, where not specifically prohibited. Paved public parking will be located on the backside of the foredunes with dune walkovers providing pedestrian access to the beaches. POLICY STATEMENT A.2 Prior to issuance of any building permit for a site, all requirements of state law with regard to dune protection and beach access must be satisfied. POLICY STATEMENT A3 Due to the complexity of Island development and the need to protect environmentally sensitive areas, the City will require an interdisciplinary site plan review process for all commercial and mulfifamily development on the Islands, in conjunction with the issuance of building permits. Mustang-Padre Island Area Development Plan Draft November !!, 2003 Page 8 The site plan review process saves permitting time by assuring a thorough review at the beginning of the project. The site plan will clearly indicate the location of dunes, jurisdictional wetlands, floodplains, public beach easement, etc. in relation to any proposed improvements. The process should include a turn-around time of one week or less within the existing timeframe of building permit issuance (approximately three weeks). The site plan review process will ensure coordination between City Staff and facilitate the "one stop" development concept. In addition to what is already required, site plans within this area must be drawn to scale and must include at least the following (as applicable): A) All requirements of state law with regard to dune protection and beach access must be satisfied with appropriate permit numbers indicated on the site plan and construction limitations indicated on the lot; B) Where available, if previously obtained, an existing preliminary determination of jurisdictional wetlands or a U.S. Army Corps of Engineers jurisdictional wetlands determination provided and appropriate permit references will be indicated on the site plan; C) If a site is subject to architectural design zoning standards, a note regarding the architectural theme of the development and exterior building materials; and D) Shoreline areas must include a slate land survey of not less than five years old. POLICY STATEMENT A.4 Mustang and Padre Islands will not be considered for sanitary landfills or other solid waste disposal, except for dredge materials. POLICY STATEMENT A.5 The design and use of naturally regenerating systems for prevention and control of beach erosion are encouraged and preferred over bulkheads and other hard structures and the protection is a reasonable solution to the site where it is proposed. Regenerating systems include, but are not limited to: A) Beach nourishment B) Planting with short-term mechanical assistance, when appropriate C) Any other method consistent with the recommendations of the Texas General Land Office's Dune Protection and Improvement Manual for the Texas Gulf Coast POLICY STATEMENT A.6 Underwater pipelines carrying materials harmful or polentially injurious Io aquatic life and/or waler quality must be provided with shut off apparatus at each end of the underwater segment. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 9 POLICY STATEMENT A.7 The City will encourage the protection of sensitive wildlife habitats and the island environment by considering innovative design techniques, implementation of incentives for developers and allowing higher than typical development density in uplands where practical. It is not the intent of this plan to initiate requirements for protection of non- jurisdictional wetlands. The City encourages any developer io voluntarily preserve the existing natural enviromnem by concentrating the total allowed number of units allowed, based on gross acreage, into a multi-story building or buildings. This "cluster development" results in large setbacks, buffer zones, reduced infrastructure costs and more permanent open space. POLICY STATEMENT A.8 The City will develop a revision to the landscape requirements in the Zoning Ordinance to create an indigenous species and wetlands allowance for landscaping on the barrier islands. New development may incorporate natural wetlands and vegetation to partially satisfy landscape requirements where such features can meet the screening performance crileria. Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 10 B. LAND USE FUTURE LAND USE Table 2 illustrates future land use acreages by category. PLAN STATEMENT B.1 The City Council, hereby, adopts Figures 4 and 5 as the guide for future land use decisions. The intent of the future land use plan is to support environmentally sound, high-density tourist related growth, medium-density mixed uses and residential land use on the Islands. The plan provides for a compatible configuration of activities with emphasis on the protection of residential activities from incompatible activities, the placement of commercial activities at locations with good access and high visibility, and the identification of environmentally sensitive areas that should be preserved. POLICY STATEMENT B.2 The City's plan for development on Padre and Mustang Island includes the following policies: A) High-density residential development will be encouraged along the Gulf side of State Highway 361 north of the State Park to the City limits. B) The development and maintenance of Packery Channel will be vigorously supported. Capital improvement projects located in or serving areas in the Padre Island TIF District are considered a high priority. C) Tourist oriented business and development will continue to be encouraged as illustrated on the Future Land Use Map. This includes commercial ventures, condominiums and resorts, fishing and outdoor recreation facilities, and travel trailer parks. D) Development that is visible from a designated arterial thoroughfare must have a consistent urban design theme integral to creating a "sense of place", enhancing the "visitor experience", and augmenting the overall quality of life. E) To enhance the beauty and aesthetic appeal of Mustang and Padre Islands, landscape requirements for street yards adjacent to Park Rd. 22 and State Highway 361 will be of a higher standard than is typically allowed elsewhere in the City. The requirement will be 0.04 points (twice the norm) of landscaping per square foot under the current landscape ordinance. Variances, special permits, or other means to reduce the landscaping requirements for development in this Plan Area will be strongly discouraged. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 11 Table 2 - Future Land Use Future Land Use Cate00ry Acrea0e Percent Traditional Neighborhood (Max. 8 units/acre) 933.69 3.04% Vlulti-family (Max. 36 units/acre) 82.06 0.27% Tourist Oriented and 711.48 2~32% High Rise Residential (More than 36 units/acre) Mixed Use Residential 7,763.9-t 25.31°A Mixed Use Toudst 654.17 2.13°A Mixed Use Commercial 129.06 0.42°/, Dredge Material Placement 34.10 0.11°/~ Commercial 338.53 1.10% Public/Semi-public 139.80 0.46% Park 12,905.13 42.06% Right-of-way 829.1~ 2.70% :onservation/Preservation (Beach and other 6,159.87 20.08% areas where no development is allowed) r'ota, 130,681.021100.00°t POLICY STATEMENT B.3 The purpose of the "Mixed Use" land use category in the Future Land Use Plan is intended to provide flexibility to developers. However, this is not intended to imply that a developer is unencumbered in reference to future land use. Rather, the developer is expected to provide integrated land uses with a high quality, functional transportation network, as well as pedestrian and bicycle amenities. Realizing the importance of the "Mixed Use" land use category to the overall economic vitality of the entire city, the highest quality of development is to be expected. In order to obtain these expectations, development within a "Mixed Use" area must occur as a Planned Unit Development (PUD). A) Mixed use/residential - A minimum of 90% of the land use by acreage in this category must be residential. Low intensity neighborhood business, medium density residential, recreational and various tourist or water oriented land uses may be integrated as approved by a PUD overlay. "Cluster developments" are preferred and encouraged on Mustang Island, west of State Highway 361, provided the density does not exceed the overall density of eight dwelling units per acre. Mustang-Padre Island Area Development Plan Draft November 11, 2005 Page 12 B) Mixed use/tourist - A minimum of 75% of the land use by acreage in this category must be tourist/water oriented. Uses may include bed and breakfasts, hotels, condominiums, marinas/vessel repair and maintenance, convention facilities, ancillary commercial uses, etc. Such uses may be integrated with other commercial and medium/high density residential as approved by a PUD overlay. C) Mixed use/commercial - A minimum of 51% of the land use by acreage in this category must be retail commercial. Other tourist/water oriented and medium/high density residential uses may be integrated as approved by a PUD overlay. POLICY STATEMENT B.4 Park Rd. 22 and State Highway 361 (on Padre Island) are hereby designated as "Gateway Corridors." The purpose of designating these corridors is to recognize and protect the cultural, economic and environmental significance of this area. The design elements and allowable architectural themes of these designated corridors will be implemented through the zoning ordinance. Such architectural design themes may include elements found in coastal regions such as Cape Cod, Key West, the Carolinas, thc Caribbean, Spain, Mediterranean, South Texas, etc. Thc purpose of this policy is to help create a "sense of place" and increase the quality of architecture found in the area. POLICY STATEMENT B.5 - South ETJ Boundary to South City Limits The Texas General Land Office owns this area in its entirety. Currently, the land is undeveloped with only a few oil and gas extraction activities on the property. Regarding development in this area, the following policies apply: A) The area must be preserved as an area of natural coastal habitat while providing for increase public access to the Gulf beaches and the Laguna Ma&re Shorelines. B) Any use or development of the land or a portion thereof must have a significant beneficial impact on the region or the state. Potential uses for this area include: 1) Beach and Laguna access roads at a spacing of approximately 2 miles apart (current spacing is 8 miles) are critically needed for emergency vehicle and enhanced public access 2) Recreational vehicle parks, camping, fishing, hiking, boat ramps, parking, lookouts, etc. 3) Wind and solar power generation on a limited basis may be acceptable 4) Small and large scale desalination facilities on the west side of South Pa&re Island Drive/Park Road 22 5) Temporary armed services training for national defense 6) Permanent open space preserX, e POLICY STATEMENT B.6 - South City Limits to Zahn Rd. Regarding development in this area, the following policies apply: A) Pa&re Isles Property Owners Association will be invited to comment on rezoning cases and the site plan review process. Strip commercial development should be discouraged along South Padre Island Drive/Park Road 22. Commercial proposals providing substantial acreage and a planned commercial cluster are to be encouraged. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 13 B) Lower intensity commercial activities will be encouraged at the intersections of South Padre Island Drive/Park Road 22 and Jackfish, and at South Padre Island Drive/Park Road 22 and Aquarius Drive. These two intersections will provide service to a smaller residential population located in the vicinity and will also require less intersection capacity. Therefore, low intensity commercial activities will be appropriate. C) Commercial areas of medium to high intensity will occur at South Padre Island Drive/Park Road 22 and Sea Pines, Encantada, Whitecap, and Commodores Drive. These intersections will provide access to most of the residential population and will require intersection improvements to accommodate future traffic. For these reasons, medium to high intensity commercial activities are appropriate. D) The intersections of South Padre Island Drive/Park Road 22 with State Highway 361 and South Padre Island Drive/park Road 22 with Whitecap will be developed with high intensity commercial activities. Such commercial activities will serve both the visitor and permanent resident populations. However, heavy commercial activities that might include outdoor storage and/or activities that due to their physical characteristics would not contribute to the visitor environment will not be allowed. Activities generally as considered high intensity commercial include, but are not limited to grocery stores, building material yards, open storage and warehousing. E) The area referred to as the Village (either side of the high bridge), must be developed under special mixed-use standards consistent with The Village Master Plan. Appropriate development of this site is particularly important since it is one of the first areas that motorists passing over the high bridge will see. F) Property located west of Nueces County Packery Channel Park is proposed for mixed- use/tourist development due to the high visibility location on South Padre Island Drive and access to Packery Channel. Access out of the site must align with the existing median cuts on South Padre Island Drive/park Road 22 to facilitate future signalization. G) Industrial uses are incompatible with and may threalen low-density residential land uses, the natural environment and the tourist orientation of the Islands. Such uses are to be discouraged from locating on the barrier islands. Several industrial uses are located adjacent to South Padre Island Drive/Park Road 22. Each of these uses must not be permitted to expand. For those industrial uses that are non-conforming, the City will seek removal of the uses unless the property owner can provide sufficient screening and landscaping, thus mitigating the undesirable impacts of the industrial use. Gas and energy production is exempted from this policy, where allowed by law, so long as all pertinent requirements are met. Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 14 H) The City, County, and State will work together to promote public parking areas in proximity to public beaches. All plans for public beach access and parking facilities on State land must be approved by the Texas Attorney General's office. State law requires that beach access be preserved. However, the local government has the authority to define the degree of access that is permitted along the beach. Due to the narrow beach area in front of the sea wall, and the safely problems presented by heavy vehicular and pedestrian traffic, the City occasionally blocks off the beach to vehicular traffic. The City has acquired property for a public parking lot (approx. 300 spaces) at a central location behind the sea wall. This will allow the beach segment between Leeward Beach and Whitecap Beach to remain open to pedestrian traffic and use by the public, while being closed by the City or County to vehicular traffic. (This recommendation is also provided in the JFK Causeway Recreation Area Master Plan study.) POLICY STATEMENT B.7 - Zahn Rd. to Port Aransas Regarding development in this area, the following policies apply: A) The area located north of the State Park on the east side of State Highway 361 is planned for high-density tourist/residential uses. A number of high-density condominiums have already been built in this area and it is recommended that these activities be continued on vacant lots in the area. B) The area north of Zahn Road and east of State Highway 361 exlanding to the County-owned parkland is planned for high-density mixed-use tourist land uses. This low-lying area has a significant amount of wetlands, which may make it difficult to develop. However, it will have excellent access to the Packery Channel and adjacent commercial areas. Due to its proximity to the proposed visitor-oriented activities along Packery Channel, the area is suitable for commercial beach support activities, such as restaurants, surf shops, etc. C) The area located north oftbe State Park on the west side of State Highway 361 is planned for residential mixed uses and conservation. Large portions of this area are composed of low- lying wet]ands. Due to the sensitive nature of these lands and because the area does not have direct access to the Gulf, a maximum overall residential density of 8 units per acre will be allowed. Cluster-type developments will be encouraged through the use of incentives and are preferred over traditional residential development patterns. Commercial uses at intersections with collectors along State Highway 361 are appropriate. D) Planned commercial uses at the intersection of collector streets may be considered on a case- by-case basis as development pressure occurs. Strip commercial development will be prohibited along State Highway 361, unless professionally recognized access management techniques are provided (marginal access, shared driveways, etc.). This will enhance public safety and preserve the traffic capacity of State Highway 361. Refer to Figure 5 for appropriate placement of commercial ]and uses. Mustang-Padre Island Area Development Plan Draft November l & 2003 Page 15 E) A primary goal is to acquire parkland dedication committed from the Terra Mar Subdivision. The preferred locations for the park acquisition are adjacent to the Wilson Cut near State Highway 361 or adjacent to Corpus Christi Bay to facilitate water related recreational activities. F) Preserve and enhance public beach access at approximate one half-mile intervals. G) Vehicular access along the Gulf beach shall not be restricted unless necessary for public safety. POLICY STATEMENT B.8 - JFK Causeway Regarding development in this area, the following policies apply: A) The bait and fishing stands located along the John F. Kennedy (JFK) Causeway are at the primary entrance to the Island and are among the first sights visitors see of the Island. The City will place a high priority on the visual enhancement of this area. B) Paved parking and structural improvements will be required. C) The City will encourage efforts to beautify, enhance, preserve and protect the area. POLICY STATEMENT B.9 Utility lines will be placed underground, where possible, and will minimize disturbance of wetlands, dunes, or other sensitive habitats. This will improve the aesthetics of the area and improve public safety, particularly in times of weather emergencies. A) The installation of new electrical, telephone or other utility lines along expressways, arterials, and collector streets, or the substantial expansion of existing electrical, telephone, or other utility lines along these roadways must be accomplished underground or underwater. B) To the extent practicable, all new utility lines must be located or constructed within existing utility corridors. Existing utility lines are to be relocated underground wherever possible, as the City and/or State undertake highway-widening projects. POLICY STATEMENT B.10 As indicated by Senate Bill 478 of the 70th legislature, the State, for any State land proposed to be leased for non-governmental purposes, may develop a plan in the best interest of the State to secure needed zoning or other land-use regulation from the City. The City will work together with the General Land Office to formulate a plan and appropriate zoning regulations to allow development to take place in an orderly manner. Once approved by the City and the State, such plans will enable the City 1o apply all agreed to development ordinances and standards. Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 16 POLICY STATEMENT B.11 To insure compatibility of energy production activities and tourist-oriented development, the City will develop design compatibility guidelines and require new oil and gas producers to conform to these standards. Development plans for extraction or support facilities will undergo site plan review and inspection for compliance and appropriate screening will be required. POLICY STATEMENT B.12 Evaluation of proposals for specific recreational vehicle (RV) sites will be based on compatibility with existing and future land use, access to arterials or expressways, access to beach/water areas, access to wastewater facilities, and the evaluation criteria in this section. The Islands are the number one destination point for visitors that come to Corpus Christi and because of the sensitive island ecology, RV sites must be s~'ategically located on the Islands. In addition, access to the City wastewater system is preferable to the installation of septic systems to serve these activities. Existing RV sites include the County's Padre Balli Park, Mustang Island State Park and the Padre Island National Seashore. Applicable design standards pertain to design of internal access drives, travel trailer spacing, maximum density, recreational areas, lighting, signage, refuse disposal, and the accessory uses allowed within the park. Additionally, T-lA Zoning District regulations require that the travel trailer park be screened from public streets, highways, and adjacent property by a standard screening fence. POLICY STATEMENT B.13 The following additional criteria will be applied to the evaluation of RV proposals: A) The proposed travel trailer/RV park will be located with direct access to an arterial street, or interstate highway as indicated on the adopted City's Urban Transportation Plan. B) Sufficient infrastructure will be in place, or provided by the developer, to serve the needs of the proposed RV park. C) A landscaping plan will be required for the purpose of creating an am'active RV park and an aesthetically appealing view from adjacent public rights-of-way. Minimum design objectives for RV park landscaping will be: a. A 30-foot greenspace/open area, to be landscaped and maintained by the property owner, must be provided along the periphery of the RV park when adjacent to a single-family residential zoning district. b. Palm or Live Oak plantings along all street frontages. Trees must be planted at 30-fl. on center, within 5 feet of the right-of-way line and a minimum of 7-foot trunk height. c. Landscape screening (oleanders, salt cedars, etc.) along arterial and collector frontages D) A site plan will be submitted with the zoning application indicating, in detail, the following: 1) Internal access drives 2) TraveURV spaces or lots 3) Location and type of accessory uses 4) Parking spaces 5) Location and size of recreation/amenity area, including restrooms with showers, laundry facilities, playground, and public facilities 6) Signage (interior and exterior) 7) Location and screening or refuse containers 8) Landscaping (interior and exterior) Mustang-Padre Island Area Development Plan Draft November lg, 2003 Page 17 9) Landscape screening 10) Sidewalks (if proposed) 11) Boat launching facilities (if proposed) POLICY STATEMENT B.14 The minimization of curb and median cuts along South Padre Island Drive/Park Road 22 and State Highway 361 is a primary objective of this plan. Median breaks and curb cuts along South Padre Island Drive/Park Road 22 and Slate Highway 361 will be allowed only at intersections with roadways designated as collector or arterial. To reduce future curb cuts and create a more unified type of development, the City will encourage marginal access along South Padre Island Drive/Park Road 22 and State Highway 361. To encourage efficient circulation, future signalization, etc., median and marginal access road curb cuts must not be offset. Such ents will be directly across from each other, allowing safer crossing of the roadway. A) Many of the properties along South Padre Island Drive/Park Road 22 have narrow lot widths (25'). This creales the potential for numerous curb cuts and a haphazard type of commercial development. B) The City will amend the Platting and Zoning ordinance to include minimum lot size requirement for each residential and commercial district in this area. This amendment will help prevent inadequate lot sizes and the potential for a proliferation of curb cuts similar to the current situation on South Padre Island Drive/Park Road 22. C) The sharing of driveway access by adjacent lots will be encouraged and incentives created to accomplish this objective. Mustang-Padre Island ~4rea Development Plan Draft November 11, 2003 Page 18 C. TRANSPORTATION POLICY STATEMENT C.1 No significant changes to thc Corpus Christi Urban Transportation Plan map are recommended at this time. Any policy in this section that suggests changes to the Urban Transportation Plan will be implemented as an amendment to that plan. Figures 6 and 7 illustrate the Transportation Plan for this area. POLICY STATEMENT C.2 Emergency access offthe Islands is important now and will become more important as the Island population grows. The City, in coordinating with the federal, state, and county governments, will develop a long-term emergency action plan for maintaining sufficient emergency access off the Islands. PROGRAM RECOMMENDATION C.3 The City will develop a program that will identify those public or public/private transportation improvements that would directly benefit the local tourist industry. Once identified, these potential improvements will be prioritized through cos'dbenefit analysis and incorporated into the Capital Improvements Program. POLICY STATEMENT C.4 The City reserves the opportunity to create a second elevated bridge structure crossing of the Laguna Madre as part of the proposed South Loop project. A) The Texas General Land Office now owns most of the property south of the Kleberg County line. This severely limits the amount of development possible in that portion of the area. Therefore, the absolute need for such a crossing has been greatly diminished. B) For the foreseeable future, the improvements to the J.F. Kennedy Causeway will be sufficient to handle emergency access offthe Islands. C) The purpose of the second crossing would be to direct traffic away from the City and to relieve the traffic demand at the interchange of South Padre Island Drive and 1-37. Experience has shown that during hurricane emergencies, traffic backs up on South Padre Island Drive and portions of 1-37. The second crossing should be linked-up with the regional transportation network such that traffic is funneled away fi'om the City without further exacerbation of these problem areas. D) Should development and population trends indicate a possible need for such a crossing, a feasibility study will be undertaken which addresses: Need · Location · Timing · Cost and funding · Economic and environmental impacts · COBRA implications Mustang-Padre Island Area Development Plan Draft November l& 2003 Page 19 POLICY STATEMENT C.5 To facilitate access management on South Padre Island Drive/Park Road 22 and State Highway 361, future development will require access controls, i.e. marginal access drives, shared driveways, shared parking, etc. Implementation may occur via the Transportation Plan or incentives such as parking credits. POLICY STATEMENT C.6 The City will minimize direct driveway access to Park Rd. 22 and State Highway 361 to promote public safco/, minimize access conflict points and preserve road capacity. A possible concept is illustrated in Figures 8 for Park Road 22. Design objectives will be: A) Unless adjacent to a public park, provide parallel marginal access roadways to compliment the ultimate development along Park Rd. 22 and State Highway 361 B) Only streets designated as collectors or arterials will be allowed to directly intersect State Highway 361. All other roadways and driveways would access Park Rd. 22 and State Highway 361 via the marginal access roads, where provided. C) Provide bicycle lanes along the marginal access roadways to facilitate tourism and public safety D) Provide curbs and gutters with adequate storm water drainage system, if deemed feasible E) Provide ample landscaping in the public right-of-way to promote an attractive, tourist-oriented environment POLICY STATEMENT C.7 Development trends and patterns support the following standards, as illustrated on the City's Transportation Plan, for public beach access roads. Spacing is approximately one mile in Nueces County Beach areas on Mustang and Padre Islands. In Kleberg County the spacing standard for public beach access roads is I - 2 miles. This design standard will provide sufficient access while discouraging unnecessary cuts through the dunes. POLICY STATEMENT C.8 The City ~vill pursue grants, capital improvement programming, and hotel/motel tax revenue for acquisition and improvement of public beach access. POLICY RECOMMENDATION C.9 The CiO/supports locating terminal sites for high-speed water transportation in the area. Possible locations include Packery Channel and the Intracoastal Waterway. However, any proposed site must be located and designed to mitigale any negative noise, traffic, or other effects that wonld be detrimental to adjacent existing/proposed uses. Providing a buffer of open space, screening, landscaping, terminal design and or/entation, etc. may reduce such negative effects. A) The Zoning Ordinance may be reviewed and amended, if necessary, to address water Iransportation terminal sites. Development of any water transportation terminal site must be reviewed by the Planning Commission/City Council to assure appropriate buffering measures will be built into the terminal design. B) Initially, emphasis will be placed on locating a terminal site to accommodate the visitor or day-tripper population. The primary market for the HSWT is expected to be the visitor or day- tripper, rather than the commuter. Mustang-Padre Island Area Development Plan Draft November II, 2003 Page 20 D. PUBLIC SERVICES POLICY STATEMENT D.1 - PARKS & RECREATION The City will research possible additional funding mechanisms to facilitate beach cleaning. The current beach fee system does not fully fund beach cleaning operations. A repor~ on the research findings will be submitted to the Director of Parks and Recreation and the Parks and Recreation Advisory Committee. Possible funding options may include: A) Increases in the current fee and permit syslem B) Federal and State grants C) Creation of day-use areas that require an entry fee POLICY STATEMENT D.2 - PARKS & RECREATION The park dedication requirement in the Plaaing Ordinance will be amended to specify that the developer will be required to make specified park improvements concurrent with the residential development. This will help improve the delivery of park services and ensure the adequate development of parks. POLICY STATEMENT D.3 - PARKS & RECREATION This policy statement is in reference to the dedication of parkland (45.95 acres) in the Commodore's Cove Unit II, Cape Summer Unit I and Cape Summer Unit Il developments. The requirement for obtaining the required park dedication will be: Commodore's Cove Unit II - the developer will fully improve the existing Commodore's Park to standards approved by the Parks and Recreation Advisory Committee using monies-in-lieu of land dedication. Cape Summer Units l and Il - the developer will provide a fully improved park, 10 acres in size. The park located in the Cape Summer development must be centrally located to both Unit I and Unit II. Such park improvements must also be to standards approved by the Parks and Recreation Advisory Comanittee. This policy, therefore, requires that of the 45.95 acres of park dedication, 10 acres will be in land and the remaining will be monies-in-lieu. The developer will use such monies, exhausting the remaining amount, to complete the aforementioned improvements and must do so before the residential development is 50% complete before the City will accept such dedication. POLICY STATEMENT D.4 - PUBLIC SAFETY The City will keep statistics on the number of crimes where the criminal element uses the canal system for access or escape. Currently, the number of crimes that have occurred with access/escape from the water areas is not known but it is believed that there is not a problem of sufficient magnitude to warrant a water patrol. Monitoring of this concern will allow the City to identify trends and determine when a water patrol might be necessary. Mustang-Padre Island .4rea Development Plan Draft November 18, 2003 Page 21 POLICY STATEMENT D.5 - PUBLIC SAFETY The City will pursue an interlocal agreement with Kleberg County regarding policing of the beach between the city limit line and the National Seashore. Thc distance between this stretch of beach and Kingsville, where the Klcberg County Seat is located, is a deterrent to proactive law enforcement efforts. The public safety would be well served by enhanced law enforcement presence. POLICY STATEMENT D.6 - STORMWATER SYSTEM The City will conduct a critical analysis and needs assessment of the area's storm drainage system and amend the Storm Water Drainage Master Plan as determined necessary based on the study's results. TbAs is considered to be a high priority. POLICY STATEMENT D.7 - WATER AND WASTEWATER SYSTEMS Figures 9 and 10 illusWate existing CiD' water and wastcwmer mains and provide projections for ultimate growth. These figures will be used for planning for future expansion of the water and wastewater systems. POLICY STATEMENT D.8 - PROVISION OF SERVICES The City will support and facilitate the creation of a public improvement district to provide public infrastructure improvements in portions of the area not adequately supported by existing public infrastructure. The City would finance such improvemcnts and assess thc costs in an equitable manner among district property owners in accordance with Chapter 372 of the Texas Local Government Code. POLICY STATEMENT D.9 - PROVISION OF SERVICES The area south of Mustang Island State Park receives all services from the City of Corpus Christi. Nueces County Water Improvement Dis~ct No. 4 provides water and wastewater services to the State Park and areas north of the State Park, with the City providing all other services. This arrangement will continue for the foreseeable future. The City will continue to work closely with the District in the future to identify issues and ensure adequate provision of infrastructure and services to the District's service area. This will include: A) Creation of joint/compatible development standards betwcen City and District No. 4 B) Provision of adequate and reliable water scrvlces to all ama property owners C) Provision of adequate and reliable wastcwater services to all area property owners Mustang-Padre Island Area Development Plan Draft November 11, 2005 Page 22 E. DUNE PROTECTION INTRODUCTION State law requires all coastal counties (or coastal cities that have been delegated authority by counties) to protect critical dunes and dune vegetation from direct or indirect adverse effects of construction in a critical dune area or seaward of the dune protection line. Thc sand dunes that lend beauty to the coastal landscape also serve an invaluablc practical purpose - they give resilience to the barrier island shoreline. Sand dunes are a coastal community's front line of defense against tropical storms and hurricanes. By absorbing the force of the storm surge, critical sand dunes help prevent in]and property loss and the loss of lives. Protecting critical sand dunes is the least expensive and most efficient defense against storm-surge flooding and beach erosion. Critical sand dunes prevent or delay intrusion of floodwaters into inland areas. Dunes hold sand that replaces eroded beaches after storms and buffer windblown sand and salt spray. This natural defense can be strengthened by increasing the height and stability of existing dunes and by building new ones. The growth of coastal population and the increasing development and recreational use of the barrier is]ands, threaten the stability of the dune environment. Construction and heavy recreational use of the beaches and dunes contribute to dune deterioration. The vegetation that secures sand is destroyed, sand is lost, and roads, trails and storm runoff breach the dune ridge. Dune damage that results from human activities accelerates the damage caused by the ever-present wind and wave action. Inland areas become more vulnerable to hurricanes and tropical storms when the continuous dune ridge is weakened. Protecting dunes also preserves and enhances the beauty of the coast. To succeed, dune improvement and protection efforts must be undertaken by federal, state, and local government entities. But even more valuable are dune protection efforts by property owners who recognize the value of a viable dune system. DUNE PROTECTION LINE POLICY STATEMENT E.1 The City will continue to enforce dune protection and beachfron! construction regulations in Kleberg County and will continue to encourage Nueees County to delegate dune protection authority to Corpus Christi for areas within the City's jurisdiction. The City has been authorized to establish and enforce dune protection regulations in Kleberg County and has requested such authority from Nueces County. The Dune Mustang-Padre Island .4rea Development Plan Draft November 1,$, 2003 Page 2.t Protection Line as established by the City of Corpus Christi, in the City's corporate boundaries in Kleberg County will be effective for Nueces County upon delegation. This Dune Protection Line generally coincides with the maximum allowable distance by state law - 1,000 feet landward of mean high tide at the shoreline of the Gulf of Mexico. This line will also coincide with Nueces County's existing Dune Protection Line, which has been in effect since 1973. The Dune Protection and Beachfront Construction boundaries are illustrated in Figure 11. POLICY STATEMENT E.2 The only exception to established dune protection policy is the area landward of the North Padre Island Seawall ("Seawall"). The City will continue to support exemption of the Seawall area from dune protection guidelines. Several important factors distinguish the area behind the Seawall from all other areas adjacent to the Gulf of Mexico within Nueces County: A) The dunes located landward of the Seawall do not meet the following criteria for critical dunes: 1) Sand does not return to beach 2) Isolated area does not contribute to dunes systems to north or south 3) The Seawall serves as protection from storm surge and no dunes exist to provide the same protection in this area. B) The area is protected from storm surges by the significant Seawall improvemems of the Padre Isles and Lake Padre developments. The area between the Seawall and Leeward Drive is completely outside the 100-year floodplain as designated by the Federal Insurance Administration. The area landward of Leeward Drive is within flood zones Al3 (elevations 9 or 10 feet above mean sea level): the same flood designations as most of the Padre Isles development. For the reasons stated above, the man-made dunes west of the concrete seawall are not "critical dunes" and are not subject to dune protection regulations. DUNE PROTECTION PERMIT E.3 The Dune Protection Line serves to identify which dunes are "critical dune areas" as defined by slate law. Its placement determines what areas within a proposed development require a Dune Protection Permit before construction may begin. The City of Corpus Christi will administer the Dune Protection Permit process for those areas within its city limits and its extraterritorial jurisdiction within Kleberg County. However, in Nueces County, Corpus Christi has not been granted dune protection authority. As such, it is the on]y city on the Texas Gulf Coast that has not been delegated dune protection authority by its respective county. Because of separate jurisdictional authority, coordination between the City, Nueces County and Kleberg County will be critical to the success of the City's Dune Prolection Regulations and its administration. This coordinstion will ensure that the policies and objectives of the Texas Coastal Managemem Program will be implemented in an efficient manner. Specifics on the regulatory requirements of the City of Corpus Christi's Dune Protection Permit are contained in the "Dune Protection and Beach Access Regulations" under applicable sections addressing dune protection. Portions of the Mustang-Padre lsland Area Development Plan Draft November 11, 2003 Page 24 plan dealing with dune protection include required findings, prohibited activities, and the "mitigation sequence" of development in or near critical dune areas. The mitigation sequence consists of four basic alternatives to dune protection. These four alternatives include avoidance, minimization, mitigation, and compensation and are addressed in detail in the Dune Protection and Beach Access Regulations, Chapter 10 of the City Code. POLICY STATEMENT E.4 The City will continue to pursue delegation of dune permit authority by Nueces County in order to create a single approval authority for dune permitting, beaehfront construction certificate and platting. This will facilitate the "one-stop" development process adopted by the City. The current process of obtaining approval of a proposed development requires that the County and the City both approve a plan. The submission, presentation and fees are redundant. The current process is a hindrance to economic development within City jurisdiction and gives other cities, like Port Aransas, a competitive advantage in attracting development. Nueces County granted Port Aransas dune protection authority in 1986 and Kleberg County granted the same to Corpus Christi that same year. The City of Corpus Christi maintains that it is at least as qualified to hold such authority. POLICY STATEMENT E.5 Ali pedestrian walkovers will be built over the dunes with ramps in a manner that minimizes curling through or removal of the dunes in accordance with the Texas GLO guidelines. Such structures must comply with the recommendations of the Texas General Land Office's Dune Protection and Improvement Manual for the Texas Gulf Coast. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 25 F. BEACH ACCESS PURPOSE AND SCOPE The purpose of this section is to preserve and enhance the public's right to use and have access to and from the public beach and to support the providing of standards certifying construction on land adjacent to the Gulf of Mexico consistent with such public rights. The geographic scope of the City's jurisdiction for beach access includes all areas within the City's corporate limits and its extraterritorial jurisdiction on Padre and Mustang Island located between the Gulf beach and the closest paralleling public roadway or 1,000 feet, whichever is greater. In addition, the City is authorized to regulate the platting of property and to annex properties within the City's exlxaterdtorial jurisdiction. Two areas are exempted by General Land Office rules from local beachfront construction certification requirements. These exempted areas are the Mustang Island State Park and the Padre Island National Seashore. The City is requesting State and Federal agencies controlling beachfront property to provide enhanced access and parking facilities. In addition, certain uses and development such as oil and gas exploration and livestock grazing are exempted from the requirements of a dune protection permit, but not a beachfront construction certificate. Shoreline areas experiencing erosion are of particular concern, as any structures located adjacent to these areas will be at the highest risk of damage in the shortest time period. Under rules established by the General Land Office, which are applicable to both beach access and dune protection review procedures, construction in the eroding areas must be responsive to the risk of erosion in the future. An erosion area boundary has been identified through utilizing erosion data provided by the Bureau of Economic Geology. This boundary projects potential erosion 50 years into the future. Additional construction standards will apply within this area. These standards are included within the Dune Protection and Beach Access Regulations. EXISTING BEACH ACCESS Approximately 24.7 miles of public beach is within the city limits and extraterritorial jurisdiction of the City. Currently, seven vehicular roads provide public access to the 14.7 miles of public beach within the Corpus Christi's area of control with 3 additional beach access roads located within State and National parks. An additional 10 miles of beach are in either the exempted areas of the Mustang Island State Park or the Padre Island National Seashore. Beach Access Road # 2 is located approximately one-half mile north of the northern boundary of Mustang Island State Park. This is the only beach access road between the State Park and Beach Access Road # 1, located approximately 7.3 miles north of Beach Access Road #2 and 3.6 miles north of the Port Aransas city limits. All of the remaining ten beach access roads within the City of Corpus Christi's area of control are concentrated within a four-mile area between Beach Access Road #3 and Beach Access Road # 6. This area includes the Seawall and Nueces County's Padre Balli Park and Packery Channel; Mustang-Padre Island ~4rea Development Plan Draft November 11, 2003 Page 26 The Mustang Island State Park entrance road provides the only vehicular access to the two-mile long public beach between Fish Pass and south to the vehicular barrier located 0.3 miles north of Beach Access Road #3. Beach Access Road//3 is located within Mustang Island State Park and approximately 3/4 mile north of the State Park's southern boundary. It provides access to the beach between the State Park's vehicular barrier on the north side of Corpus Christi Pass and Zahn Road. Beach Access Road 'SNorth", as it is cormnonly referenced, is located approximately one mile south of the northern boundary of the Padre Island National Seashore. This road provides the only beach access road between Beach Access Road # 6 and the vehicular barrier just south of Access Road '~North" at the north end of the National Seashore, a distance of approximately eight miles. A barricaded parking and day-use area exists on a portion of the public beach between Padre Balli Park entrance road and Bob Hall Pier. Vehicular txaffic is routed immediately landward of both of these areas. Currently, most of the public beach within the City's jurisdiction is fully accessible to vehicular traffic and public parking on the beach. The only restriction on vehicular traffic and public on-beach parking exist along the Seawall. Public parking is prohibited and vehicular traffic is restricted to one-way southbound along the Seawall because the public beach has eroded to the point that the remaining narrow beach area will not permit safe two-way traffic or parking. POLICY STATEMENT F.1 The City of Corpus Chrisli will continue the issuance of Beachfront Construction Certificates within the City's area of jurisdiction. The purpose of the Beachfront Construction Certificate in regard to beach access is to ensure the rights of the public are being adequately protected. BEACH ACCESS POLICIES F.2 This section provides the long-range policies and objectives addressing vehicular and pedeslrian access to the public beaches and public beach parking. The General Land Office (GLO) rules are very specific as to the requirements of a beach access plan. The central concern as stated in the Purpose and Scope section is to protect the public's right to use and have access to and from the public beach and of providing standards certifying construction on land adjacent lo the Gulf of Mexico consistent with such public rights. Mustang-Padre Island Area Development Plan Draft November 1~, 2003 Page 27 The existing beach access system may be adequate now and in the near future for assuring adequate access to the public beach. However, numerous natural and man-made processes have caused significant erosion of the public beaches along the Gulf Coast, including Mustang and Padre Islands. Figure 12 is an inventory of the Beach Access System. If these processes continue, as they are projected to, the public beach may become so narrow that continued vehicular use of the beach might be physically impossible or pose a threat to public safety. Future opportunities for providing public access to the public beach may be seriously diminished as development of private property landward of the public beach occurs. Also, the increased use of public beaches will create conflicts with vehicular and pedestrian movement. The City must achieve, at a minimum, the following policies and objectives: A) For vehicular circulation and public safety, dedication of collector roadways, as a function of platting, will be utilized to achieve collector spacing as follows: · In the Kleberg County portion of the City's ETJ, three additional beach access roads will be provided at approximately two-mile intervals. · North of Mustang Island State Park, the City will use dedication or condemnation to ultimately provide beach access roads at approximately one-mile intervals. B) The City will purchase pedestrian beach access points and associated parking at approximately one-mile intervals, alternating with vehicular access points (see Figure 7). The primary funding mechanism for these acquisitions will be Slate and Federal grants, capital improvement programming and hotel/motel tax revenue. C) The City will regulate pedestrian and vehicular beach access, traffic, and parking on the beach only in a manner that preserves or enhances existing public right to use and have access to and fi.om the beach. D) The City will not pursue closure of any portion of the public beach to vehicular traffic, without an overwhelming public safety concern. However, protected pedestrian and beach user areas may be provided on the beach, only as considered necessary for public safety. The purpose of the protected areas is to separate vehicular traffic from pedestrian and beach user areas while also providing through movement of traffic. E) The City will not impair or close an existing access point or close a public beach to pedestrian or vehicular traffic without prior approval from the GLO. For the purposes of this Plan, beach access and use is presumed to be preserved if the following criteria are met: 1) Public parking on or adjacent to the beach accommodates a minimum of one car for each 15 linear feet of beach. 2) Where vehicles are prohibited from driving on and along the beach, public access ways are no farther apart than 1/2 mile. The spacing standard may be altered based on factors such as existing beach access roads, dune formations, washouts, breaches, blowouts, wetlands, platting, blockage of ownership, and exlsling development. However, each ingress/egress access way for pedestrians must be based on the maximum spacing of 1/2 mile. 3) Signage must be posted to conspicuously explain the nature and extent of vehicular controls, parking areas, and access points. The City may establish its own beach access and use standards for GLO approval and certification if the GLO finds that such standards preserve and enhance the public's right to use and access the public beach. F) It is an objective to provide portable public restrooms, showers, drinking water fountains, and other such amenities at parking facilities where the highest beach use occurs. Mustang-Padre Island .4rea Development Plan Draft November il, 2003 Page ~8 G) It is an objective to provide oversize parking stalls to accommodate oversize vehicles wherever public parking areas are provided. H) The City will not abandon, relinquish, or convey any right, title, easement, right-of-way, street, path, or other interest that provides existing or potential beach access, unless an alternative equivalent or be~ler beach access is provided. I) The City will pursue the development of off-beach public parking as soon as possible in order to enhance public beach access and to ensure public land ownership and access along the Gulf beach. Improvement of the seawall parking lot is considered to be a high priority. The City will develop sui~cient facilities to allow for prohibiting vehicle movement on the beach, should it become necessary. Such provision is determined to serve park/recreation objectives at the local and state levels. Mustang-Padre Island Area Development Plan Draft NovemEer !#, 2003 Page 29 G. PACKERY CHANNEL PURPOSE AND SCOPE The purpose of this section is to express the intent and policies of the City in regard to PackeD. Channel and related issues. This will inc]ude the three phases of the PackeD. Channel development project and the related Tax Increment Finance District. Two important factors relating to Packery Channel are the protection or enhancement of the environment and the potential for related economic development to the local economy. The Packery Channel offers benefits in both of these areas. According the Environmental Impact Statement prepared by the USACE, this conclusion is supported by: A Storm Damage Reduction and Environmental Restoration Project at North Padre Island, Texas (Project) is authorized by Section 556 of the Water Resources Development Act of 1999 (Public Law 106-53). The House of Representatives Conference Report (H.R. 106-298) further identifies Congressional intent for this authorization to be the proposed non-Federal sponsor's project at PackeD' Channel in Nueces County, Texas. The non-Federal sponsor is the City of Corpus Christi. The Project consists of construction of a channel between the Laguna Madre and the Gulf of Mexico across North Padre Island, referred to as Packery Channel. The U.S. Army Corps of Engineers, Galveston District, has prepared an Environmental Impact Statement (EIS) to address Project impacts. Dredging Packery Channel will provide sand for nourishment of the eroding beach at Packery Channel that will result in future storm damage reduction to Norlh Padre Island. The Project will also create a water exchange pass between the Laguna Madre that will result in ecosystem restoration. Three alternatives are examined and include PackeD. Channel, Fish Pass (a channel north of PackeD. channel), and South Alternative (a channel south of PackeD. Channel). The environmental benefits of all alternatives are small. Because of larger environmental impacts from the Fish Pass and South Alternative, PackeD. Channel was selected as the final alternative in the EIS. · The selected Project consists of dredging a 12-foot deep by 122-foot wide channel (280-foot span crest to crest of shoreline armoring) to connect the existing PackeD. Channel to the Gulf of Mexico and dredging the existing channel to a depth of -7 feet (mean sea level) and a width of 80 feet. The total length of the proposed channel from the Gulf end of the jetties to the Gulf lntracoastal Waterway is approximately 18,500 feet. Approximately 967,500 cubic yards of material will be dredged during construction, most of which will be placed on the beach south of the proposed jetties. Sandy maintenance material fi.om the channel east of the SH 361 Bridge will be used for beach nourishment, and a sand bypass system will be designed to move accumulated sand from longshore drift to the downdrifl side of the jetties. Approximately 15,000 cubic yards of estimated maintenance dredging every 5 years will be placed in a confined upland site. Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 30 A 1997 HSGA study projects that the project will positively impact, both directly and indirectly, the local job market. The study finds that by 2018, the project will have produced some 3,500 new jobs. The new employment will provide an additional $13.8 million in annual wages to the area's economy. a The HSGA study also projects that the new Packery Channel will result in an additional $42 million spent by visitors to the area by 2008. That figure increases to $89 million by 2023. In terms of existing investment in infrastructure (roads, wastewater, water system, etc.) by the City, the Packery Channel, relative to the other alternatives is in a far better location to make efficient use of the existing infrastructure. Furthermore, the Packery Channel location will encourage more compact future development, rather than providing a catalyst for growth to the north or south in undeveloped areas. POLICY STATEMENT G.1 The City will vigorously support and encourage the development and improvement of Paekery Channel for the purpose of providing a recreational boat pass and enhanced water exchange to the Laguna Madre from the Gulf of Mexico (See Figure 13). The project will provide greatly improved recreational facilities, economic development potential on adjacent public and private lands and will re-nourish adjacent Gulf Beaches. The Packery Channel Project, when completed, will provide a world-class multipurpose development unique to the Texas Coast with the potential to attract tourists f~om all over the state and nation. Thc project is consistent with John F. Kennedy Causeway Recreation Area Master Plan Study adopted by the Texas General Land Office in 1990. POLICY STATEMENT G.2 State land, leased by the City, on either side of the Packery Channel must be developed in a manner consistent with Dune Protection and Beach Access Regulations and in accordance with the Texas General Land Office. A major goal for the City will be to provide a world-class public recreational opportunity for the visiting public and citizens of Corpus Christi and to achieve a combination of recreational and tourist-oriented economic development. POLICY STATEMENT G.3 Private land located north and south of the Packery Channel must be developed with a mix of high-density/intensity tourist oriented commercial and residential activities. Development standards for these areas will be of a very high order requiring abundant landscaping, a consistent urban design theme and public improvements that exceed standard requirements. Consideration must be given to allowing outdoor repair and maintenance facilities for boats and other vessels as such a use is warranted by development patterns and demand. POLICY STATEMENT G.4 A navigable connection belween Packery Channel and Lake Padre is considered a priority. Such a connection will facilitate the development of a future marina capable of accommodating sailing and power vessels and will provide sufficient water access to Lake Padre residents and business owners. Any future street or bridge crossings of this channel will not be allowed, as it would hinder the ability of larger vessels to access Packery Channel. Mustang-Padre Island Area Development Plan Draft November l& 2003 Page 31 H. CAPITAL IMPROVEMENTS The purpose of this chapter is to outline the capital improvements needs as identified in the Mustang-Padre Area Development Plan. Each project will be identified by type of improvement (water, street, etc.) and a description of the project will be included. These projects will be considered for possible inclusion in future capital budgets. For reference, Appendix C includes the Areas short-term and long-range capital improvement needs as identified or programmed in the "Fiscal Year 2003 Capital Budget and Capital Improvement Planning Guide." POLICY STATEMENT H.1 Following the adoption of the Area Development Plan, Staff will incorporate the Plan capital improvements into the overall ciqnvide Capital Improvement Program in keeping with the overall prioritization and funding available at the time. PLAN IDENTIFIED CAPITAL IMPROVEMENT NEEDS H.2 PARK AND RECREATION 1) Seawall design objectives must include: A) Construction ora public parking lot on city land adjacent to the seawall B) Creation of a pedestrian promenade from the proposed public park lot at the seawall to the beach C) Public safety improvements along the length of the seawall need to be addressed including, ADA compliance, public lighting, safety hand railing, shade, etc. 2) The City will place a high priority on creating a specific Beach Master Plan, according to recommendation in the Parks, Recreation and Open Space Master Plan. The Beach Master Plan will include the following elements regarding all Gulf beaches and City park land adjacent to the Laguna Madre/Corpus Christi Bay: · Facilities such as bathhouses, showers, portable toilets, etc. · Access facilities - parking, dune walkovers, day use areas, etc. · Boat ramps and/or portage areas · Shade structures and pavilions · Beach maintenance and operations facilities · Other associated recreational facilities 3) Paekery Channel Improvements - Design objectives for recreational improvements will include: · Creation of infrastructure to support small to mid-sized special events, etc. · Concessions · Bath houses and restrooms on both sides of the channel · Boat ramps · Public fishing facilities ,, Adequate parking, including spaces for vehicles towing boat trailers Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 3~, PUBLIC HEALTH AND SAFETY The City will create a water exchange between the existing Padre Isle canal just north of Cruiser St. and Lake Padre. Such an improvement would improve the water quality and decrease stagnation in that section of the Padre Isles canals. STREETS 1) The City will fund improvements to enhance pedestrian and bicycle amenities along South Padre Island Drive/Park Road 22. The aim is to make this thoroughfare safer for alternative modes of transportation. Such improvements may include: · Pcdes~an-fricndly intersections · Sidewalks · Bicycle lanes a Wider shoulders 2) The public rights-of-way along South Padre Island Drive/Park Road 22 and State Highway 361 will be landscaped to provide a more aesthetic environment. A design will be developed and installed that beautifies these transportation corridors. The landscape theme will be consistent with the area environment and include plantings such as palms and oleanders. These improvements would, ideally, be undertaken by thc Slate, perhaps with City participation. Designs will be developed depending on availability of material, etc. such as: · Continuous row of oleanders in thc median Dwarf oleanders and grass in parkway areas · Intersection landscaping on South Padre Island Drive/Park Road 22 at the intersections of: Slate Highway 361, Whitecap, and Encantada. · The intersection landscaping must adhere to requirements of the City's driveway ordinance and be designed so that sight h-iangle distances will not be blocked. 3) In order to take advantage of elevation improvements to the J-FK Causeway and to accommodate emergency access off the Islands, the City will, where feasible, elevate existing major intersections (arterial to arterial, arterial to collector, collector to collector) to an elevation equal to the lowest elevation of the improved JFK Causeway. Major intersections with an elevation lower than that of the improved J-FK Causeway should be considered in the Capital Improvements Program for improvement. 4) The City will make safety improvements to the intersection of Encantada and South Padre Island Drive/Park Road 22. The current configuration is confusing and creates an unsafe point of conflict, particularly for motorist a~tempting to enter northbound South Padre Island Drive/Park Road 22 from Encanlada Avenue. STORMWATER The City will commission a study to determine the environmental impacts that future channelization will have on the lsland environment, flora and fauna, and water table. Charmelization often occurs with residential and marina developments and as a storm drainage feature. Channels, however, introduce brackish water inland, which may have negative environmental consequences and could possibly conflict with the City's plans for a desalination plant. The study will determine the extent of impact future channels could have on the overall environment and recommend to what extent such channels should be allowed or disallowed. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 33 WASTEWATER Prior to annexation by the City, properties along South Padre Island Drive and along Palmira Street were platted with only access Io water or waslewater service but not both services. The City will, wherever possible, facilitate provision of water and wastewater service to these platted properties. A possible alternative to the existing situation is to create a Public Improvement District. Such a district would allow the City to finance needed improvements, then assess the costs of the completed improvements among the property owners within the district. MUSTANG ISLAND 1) The City will pursue funding for purchase of beach access rights-of-way, construction of beach parking and acquisition of park property along the bay side of Mustang Island. 2) The City will coordinate efforts with the State and private property owners to obtain park property and improvements adjacent to Wilson's Cut. Mustang-Padre Island,4rea Development Plan Draft November 11, 2003 Page 34 APPENDIX A - MUSTANG PADRE ISLAND AREA DEVELOPMENT PLAN ISSUES Environment Dune Protection - Dune protection rules are the primary regulatory vehicle to preserve the sea wall effect/hurricane protection of the barrier island foredune ridge. New developments within 1,000 feet of mean high tide are required to obtain a dune protection permit. Corpus Christi is the only city on the Texas Gulf coast, which has not been granted dune protection authority by its respective county. Within Nueces County, the City of Port Aransas has had dune protection authority for almost ten years. This arrangement arbitrarily gives the City of Port A.ransas a competitive advantage over development of Island properties in the City of Corpus Christi. · Dune Permitting: The current process of obtaining approval of a development requires that the County and the City approve a plan. The submission, presentation and fees are redundant. Often the goals and recommendations &one body are in conflict with the other. This creates a significant impediment to the developer, as he or she will have to meet the development requirements of two goverumental entities rather than just one. A single approval authority for dune permitting, beachfront construction certificate and platting is strongly recommended. Flood Hazard Areas - Much of Mustang and Padre Island are located in FEMA Flood Hazard Areas. New development through the City permit process must comply with FEMA requirements. With annexation, all new development on the Island must obtain a building permit before construction. The building permit process as presently administered requires compliance with FEMA Flood Hazard rules. Wetlands - Mustang and Padre Islands contain extensive jurisdictional wetlands areas. As a Phase 1 city (large and medium sized cities over 100,000 population) the Environmental Protection Agency has placed stringent requirements on the Cily for protection &wetlands areas. City requirements in the City Code of Ordinances, including the Platting Ordinance, require a preliminary determination of wetlands before issuance of a construction permit. · Identify what development incentives could be provided to create a "buffer area" surrounding wetlands. · For informational purposes, place wetlands, dunes and FEMA boundaries on a map in the plan to illustrate areas of environmental concern. · Should the City protect non-jurisdiction wetlands? Coastal Barrier Resources Act (COBRA) - The City has promised to pursue removal of the Coastal Barrier Resource Act designation on Island properties annexed in 1999 thru 2002. How can the City best pursue this objective? Mustang-Padre Island ~4rea Development Plan Draft November 18, 2003 Page 35 Should the City develop policies designed to acquire or preserve wildlife habitat and open spaces? · Should the City consider establishing conservation zones? · Should thc City pursue acquisition of remaining Oak Mott tracts as a birding area? · Should the City establish special open space or green space zoning for those unique nalural areas where no development of any kind is contemplated, i.e. dunes, beach, wetlands? For example a Conservation/Preservation Zoning District is a possibility. Existing and Future Land Use High density residential and tourist oriented developmem of the highest possible character has been the vision for the Gulf beach areas. The Laguna Madre side of the Island is usually considered for high quality lower density residential development. As density increases, should requirements to provide higher quality and more amenities per dwelling unit increase? Should public and private development along Park Road 22 and State Highway 361 be subject to higher standards of development than typical developments? Should areas west of Park Road 22 and State Highway 361 be recommended for a combination of medium and low-density residential development? Should the City encourage nodal high-density commercial development as apposed to allowing strip commercial development along Park Road 22 and State Highway 361.9 Should the city provide incentives for protection of environmentally sensitive areas on the Islands? Two areas that have been suggested are Packery Channel Dunes along Playa del Carmen and to the south and west along Playa del Carmen. What areas would warrant protection? What incentives could be offered, i.e. parking reductions, greater density of development, etc.? Urban Design Guidelines and Zoning Urban design is a term used to define how a community manages the physical and visual character of its built environment. Urban design has become an increasingly dominant issue on Mustang and Padre Islands in response the City's desire to promote Island growth, development and the City's number one tourist attraction. The design quality &the built environment can have a profound effect on the economic and social health of a city. The quality of the built environment on the islands affects the Corpus Christi image and attractiveness to developers searching for high quality business and residential locations. By contrast, a poorly designed urban environment can be a detriment to investment and economic development. A high quality visual environment is a fundamental requirement to attract long-term, high-quality investment. The issue of urban design must be addressed if Corpus Christi is to achieve the quality of development that most citizens desire. Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page 36 · Where should Urban Design guidelines be considered? Entryways to the Island and Gulf beaches. Along Park Road 22 and State Highway 361. Increasing the visual quality of the development along the IFK Causeway Area as outlined in the Village Master Plan. · What development issues should be considered for inclusion in urban design requirements for the Islands? Higher density mixed-use development Mixed-use compatibility Pedestrian amenities Greater signage control Increased landscaping for private and public development Architectural Controls Beach access and parking View corridors · Should the City consider an Overlay Zoning District for all of Mustang and Padre Islands to further urban design objectives? Neo-lxaditional development is characterized by medium to high density, mixed use, pedestrian friendly design and amenities, small front yard setbacks, storefronts, narrower streets and urban design guidelines. Should the City promote "neo-traditional" development on the Island or otherwise allow a higher degree of design flexibility? Signa~e - Existing agreements provide for limits on signs on the east side of SH 361. Should efforts be taken to limit billboards? Should the review of zoning and rezoning requests include the evaluation of whether the existing infrastructure can effectively handle the additional intensity of land usage? Storm Drainage What best management practices for storm drainage should be pursued on the Island? Can storm drainage improvements be intergraded with wetlands? If so how, can inlegration be accomplished? Should the City explore surface drainage options in lieu of requiring curb, gutter, and underground drainage systems, due to the drainage characteristics of the Island? Should the City develop a drainage Master Plan specifically for the Island? Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 37 Utilities Water - What is the future water main plan for the Island? Wastewater - What is the future wastewater plan for the Island? "B" Lots of Blocks 20 and 21~ Padre Island Unit I - Some of the lots along Park Rd. 22 do not have adequate access to infrastructure (roads, utilities). How can the City facilitate full access to the required infrastructure? There are three parallel power lines on the Island. Should efforts be taken to reduce/consolidate overhead lines? The City currently requires streetlights on all projects. How can the City reduce "light pollution" on the Island while maintaining adequate lighting for public safety? Transportation Local access to SH 361 - Should various traffic management techniques be explored to make this transportation spine safer? Alternatives discussed included: · Increased enforcement of the speed limit · Decreasing the speed limit · Minimizing the number of driveways accessing onto the highway through the use of local paralleling collector streets · Increasing the minimum spacing requirements of driveways · Conslructing paralleling "marginal access" roadways where possible. The location and cross-section of SH 361 could be reviewed. The current development on the east side of SH 361 will make a parallel road difficult on the east side of SH 361. The unique topography and natural resources on the west side will also make a parallel roadway on the west equally difficult to plan. Should a cross-section with marginal access roads be considered? Park Road 22 and State Highway 361 - Since a grid system of arterials is not available, should the City, wherever practical, create a parallel collector system to State Highway 3617 Beach Access · Access points and parking lots should be developed in a manner so as to protect the environment in the sensitive dune, beach, and wetland areas. How can the City provide sufficient beach access and parking to the Gulf beach while being sensitive to environmental concerns? · Should the City update the Beach Access Plan and incorporate it into the Mustang Padre Island Area Development Plan? Mustang-Padre Island Area Development Plan Draft November 11, 2005 Page 38 The development community has expressed concerns about the impact of the City's Beach Access Plan upon development. Currently 80 to 100 feet of reservation or dedication is required by the City of Corpus Christi for future beach access points at ½ mile intervals between SH 361 and the beach. Should the City consider the use of grants and/or bond programs to purchase the five remaining beach access points required by the Urban Transportation Plan? Bicycle Trails - The group suggested adding a bicycle trail into the Plan. There was general consensus in the stakeholders group that there would be serious safety concerns if the trail were located on SH 361 due to the high traffic volumes and speeds. Would the City benefit from pursuing the addition of bicycle lanes on the Island, particularly along SH 361 and Park Rd. 22, or even bicycle trails to major points of interest? Street Design - The unique nature of the Island lends itself to non-standard street sections. · Should cul-de-sac lengths and shapes, construction material and width be reviewed to allow flexibility in design? · Should the method of determining when a street is a collector and/or the size of collectors be reviewed? Packery Channel Recreational amenities - What recreational amenities should the City pursue as part of the Packery Channel Project? Possible amenities might include: boat ramps, bathhouses, parking, pavilion, observation platforms, concessions/sublease areas (restaurant, tackle shop, rentals), channel fishing areas, etc. Beach Festivals location - Once Packery Channel is under construction (July 2003) the former J.P. Luby Park will no longer be available to accommodate large beach festival events. Where is the best place to relocate the large festivals like Beach to Bay, Sea Sculptures, Music Concerts, etc.? What facilities are needed to best facilitate these events? Beach Renourishment - The Packery Channel Project includes a sand slorage and beach renourlshmenI program for the eroding beach in front of the sea wall. Should the plan have a supporting policy indicating the beneficial storage and renourishment aspects of the Packery Channel Project? Because of possible erosion problems, enforcement of no-wake in Packery Channel is very important. How should the City step up enforcement measures? Public Facilities Maintenance of Sea Wall and Padre Isles Canals and Bulk Headin? - These facilities are privately owned and the City's policy has been, and is, that the property owners will continue to maintain them. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 39 Public Facilities - Should the City initiate an Island Public Facilities Survey to determine where, and in what quantity public facilities such as roads, public parking, public showers, portable restrooms, etc. exist and are needed in the future? Should the City develop a Beach Master Plan to address the issue of beach facilities and services? Beaches Should portions of the Gulf beach be designated for non-vehicular pedestrian traffic next to the water while maintaining a vehicular route next to the dunes? If so what areas are most appropriate? What beach improvements are needed for the long-term public use of the beach - public showers, beach access roads, off-beach parking, water and wastewater for public bathrooms, etc.? High-rise development vs. Low-rise development on Mustang Island between dunes and SH 361 - Provided all dune and beach access requirements are met, should the city promote and encourage high intensity development on the properties that front onto the Gulf beaches or should the city continue to allow either ]ow or high density development7 Parks Park Dedication - Should private land containing an Open Beaches easement (vegetation line to mean low tide) and or critical dune areas be subtracted from private land subject to the 5% park dedication requirement during the Platting Process? Should the City accept private land subject to the Open Beaches easement and or critical dune areas for parkland? The Platting Ordinance includes these areas in the calculation of park dedication requirements. Public Safety Hurricane Evacuation - Should the City monitor development as to its impact upon evacuation times and make th.is a criterion to evaluate development? Development of a Post-Disaster Recovery Plan - This plan would distinguish between immediate repair and cleanup actions needed to protect public health and safety and long-term repair and redevelopment activities. Should the City develop such a plan? Intracoastal Bridge - Due to the slope of the grade and lack of adequate width, what actions should the City undertake to expedite the replacement of the bridge? Mustang-Padre Island Area Development Plan Draft November 11, 2003 Page APPEND~ B - ~STA DEL ~R Vista Del Mar (Annexation Tract Concept Plan N LEGEND Mustang-Padre Island.4rea Development Plan Draft November 18, 2005 Pag~ 41 APPENDIX C - CAPITAL IMPROVEMENT NEEDS SHORT-TERM CAPITAL IMPROVEMENT NEEDS PUBLIC HEALTH AND SAFETY 1) Mustang Island Fire Substation: This project will provide for a 24-hour manned modular substation on Mustang Island to enhance and support fire protection on Mustang and Padre Islands. This Fire Station will provide service to Mustang Island and back-up service to Station #15 on Padre Island. Ambulance Service will be provided out of Station #15, however, the substation will be a First Responder and will be equipped with the necessary medical equipment and medication carried on an ambulance so medical treatment is not delayed. Land has been acquired and a contract for design issued. At the time of this writing, construction is underway. 2) North Padre Island Storm Damage Reduction and Environmental Restoration (Packery Channel): This project is designed to reduce storm damage and provide environmental restoration along North Padre Island. North Padre Island is subject to severe storm damage, erosion and scouting. Lack of an opening limits water exchange and tidal flows between the Gulf of Mexico and the Lagtma Madre/Corpus Christi Bay complex. This project will include jellies, jetty walkways, shoreline stabilization, bridge protection, dredging and recreation components. At the time of this writing, ground has been broken and construction contracts have been awarded. 3) JFK Causeway Improvements: The JFK Causeway is the only non-ferry evacuation route for the more than 10,000 full-time residents of Padre and Mustang Islands. The Causeway is prone to flooding during periods of mild tropical storm activity. The purpose of this highway protection project is to provide a safe and efficient island evacuation route during periods of high tides and tropical storm activity. The raising of the causeway by four to five feet will provide a more reliable evacuation route for island residents during the recurring period of tropical weather events. Construction was initiated in early Spring, 2002. WASTEWATER 1) Kennedy Causeway Lift Station: Growth in the area has increased demand for sewer service far exceeding the minimal syslem initially installed. This project will replace the existing lift station with new pumps, controls and force main, as required, to comply with state and federal regn]atory requirements. The anticipated completion date for this project is April 2004. 2) Packery Channel Utility Crossing Casing: This project will result in the installation of a structural casing under the channel to be dredged, for future wastewater service main line installation. The anticipated completion date is to be decided. Mustang-Padre Island Area Development Plan Draft November 11, 2005 Page 42 WATER 1) Southside Water Transmission Main~ Phase 7: The last leg of transmission main improvements will end with the extension ora 30" main. Construction of the new main (approximately 11,200 feet) includes following a north route just south of Whitecap Blvd., then turns eastward into the City's property at the Whitecap Wastewater Treatment plant and continues in the Whitecap Blvd. righl-of-way until it reaches the existing distribution system al Whitecap Blvd. and Park Rd. 22 intersection. A routing sludy was completed for this section of the project as part of the design contract for Segment A (Phases2, 2a &3). This project is pending the results of the desalination study. 2) Padre Island Pump Plant Improvements: Long-term improvements to the Padre Island Pumping Plant include the extension of the Southside Transmission Main and the possibility ora desalination facility at some time in the future. Interim improvements are required to maintain adequate pressures and meet regulatory requirements. A new pump is necessary to provide an adequate petable water delivery system to Island residents, pending either the completion of the Southside Transmission Main to the Island or the construction ora desalination facility. Anticipated completion date for this project is in January 2004. WATER SUPPLY 1) Padre Island Desalination Facility: In an effort to secure alternative sources of water, the City is considering a desalination facility to be located on Padre Island. The proposed facility would be able to produce three to five million gallons per day of drinking water utilizing brackish groundwater supplemented by seawater. Current funding will provide for a feasibility study and siting analysis for a facility to be located at either North Padre or Mustang Island. At the time of this writing, the feasibility study is underway. LONG-RANGE CAPITAL IMPROVEMENT NEEDS STREETS 1) Aquarius Street Extension - Das Marinas to Commodores Drive: This project involves the construction ora new street connection between Das Marinas and Conunodores. Presently, ordy a caliche roadway, Aquarius would be constructed as a functional collector roadway with one travel lane per direction and curbside parking lanes, including curb/gutter, sidewalks, underground utilities, lighting and associated ADA improvements. WASTEWATER 1) Padre Island Area Lift Station and Force Main Improvements: Lift station and/or force main improvements will be completed to accommodate actual development patterns in the Padre Island area. These include modifying/upgrading the Coquina Bay, Se Pines, and Gypsy lift stations as well as replacing force mains that extend between the Sea Pines and Gypsy ]iff stations and from the Gypsy lift station to the Whitecap Boulevard tnmk gravity system. Mustang-Padre Island Area Development Plan Draft November 18, 2003 Page 43 2) Whitecap Wastewater Treatment Plant Bulkhead Replacement: The existing plant is built on dredged fill behind a sheet pile bulkhead. This steel bulkhead is in need of structural modifications and improvements. Portions of the bulkhead have collapsed, requiring interim repairs. This project addresses the long-term solution to the structural stability of the bulkhead. WATER 1) Southside Transmission Main Phases 6 & 7: This project includes construction of the final sections o£the Southside Water Transmission Main. This project will begin at Laguna Shores Drive (end of Phase 5) and extend a 30-inch main across the Laguna Madre to Padre Island and the intersection of Whitecap Boulevard and Park Road 22. A routing study has been completed for this section o£the project and preliminary cost estimates have been compiled. WATER SUPPLY 1) Padre Island Desalination FaciliW: In an effort to secure alternative sources of water, the Cily is considering a desalination facility to be located on Padre Island. The proposed facility would be able to produce three to five million gallons per day of drinking water utilizing brackish groundwater supplemented by seawater. Current funding will provide for a feasibility study and siting analysis for a facility to be located at either North Padre or Mustang Island. Mavang-Padre I.W dA D.W* m! PW Draft ft mbe 11, 2805 Pace 52 Figure 4 - Futuro Laud Use, South Portion of ADP M."m Padre!slatsArm Dftiy mt Man AaJI Novmds 71, 703 Page 53 Figure S — Future Laud Use, North Portion of ADP Mumang-Padre Island Area DendmPmwt Plan Draft N...b i /I, 2003 Page 52 Figure 6 — Transportation Network, South Portion of ADP Figure 7—Transportation and Beach Access Network, North Portion of ADP T Tr W u illuuau.e ar aaals, el act. atl 'hoes,a ft —� Caegrdmose Pla a euabn A fmarelmive Pr skin <mtiiue mting raadaame lW aiaa tiaaq hamduva 1La vup u m w auk aced race, M teIRN by ilaall'b dfemine CVy �' WYiI iablt a r a .r. 6 �e ti is • r 1 - . r r. 4 r a + •AVO} slapd SIP Park _ _ . k T s Ci.. VE PP r MUM PP Musmng-Padre Island Area Dndopsaat Plan Draft Nuumber 11, 2003 Page 53 LEGEND -muma ng Proposed 60' Drnveway to Perking ........ Public Parking w/Dune Walkover For Pedestrian Beach A. Proposed60' CI Collector (Designated per Traoapormhon Plan) Existing Collector Existing Anginal ladmark • ED Existing Vehicular Access Existing Unimprowd Vehicular Der iation'Reserve Proposed Vehicular Access Exiwng Unimproved Pedestrian PUI Access and Parking Proposed Pedestrian Access PP and Parkingaft PUa Sandpiper CondomMlumc dLY of Port Aransas I Figure 8 — Street Cross-section Concept for Park Rd. 22 I R. 0. W.zoo' 10' 12' 12' 2' -2 12' 1 ILD� LANELANE LANE Le _ l Masang-Padre fWand Area Dewlopi Plan Draft NA..bc ll, 2003 Page 52 I lin oilDR. ,{� �IAW PROPOSED TYPICAL SECTION PARK RD 22 OTe Depvnn<nl offponahon Used by permission Mu g -Padre Island Arm Dedopaatt PWM Draft Now•a,Aer il, 7003 Page 53 Mmd &Padre 1"W Arm Dewlopm Plan Drat! Novmba //,1003 Page SJ Figure 10 — City Wastewater Services on Padre Island Seagrais Bea Malin Smdllal I Swde Figure 11 -City of Corpus Christi Dune Protection and Beach Construction Certification Vegetated Flal I Backdune heated Rtbeo lbadway wanaau. s.en i Fpetlune � Ridge i i I I i -Z A 1 cz L. Rcteeted Fbedune Rdge uncal owe Pea I,a1a 1.Nutl W YYnIe�SM EbBchbont Cmauctbn Ceditation luso Ma g.Padre Island Arta Dndopeees Plan DraJs Nmanba 11, I003 Page 53 Bockst o e Faeshare (dry beach) wet beach) Mean Mean FA h Tide law Title Mft 1. xox d+a mlu on vwaowvnva..e.y Figure 12 — Existing Beach Access System Inset Beach Access Road Newport Piss P Beach Access Road A 4 WNt" Blvd. Beach Access Road €4 Laguna Madre Beech Access Road Park Rod�: Beech Access Rood Z6 Road P,bk Beach Areas Protected From Vehicies Pbic Beach Parking Area On--The-Bay bib Corpus Christi Bay y m�� a`n 4b:�9 NA ,CC a i bMbn seer ..b Lsgu" Madre ` w. 6abr .ab ny Muaang-Padre Leland Arm Development Plan DrcJt November 18, 2007 Pap 52 Gulf of Mexico Inventory of hilc Access Ways, Parking Areas, 8 Beaches Closed to Motor ,Vehicles T o® of s.... .. ..,.. Munang-Paden Isla.dArm Dew&pnuml Plan Drops NowA bff /g, 7003 Page 53 Figure 13 — Packery Channel and Proposed Recreational Development Attachment IV AN ORDINANCE AMENDING THE COMPREHENSIVE PLAN OF THE CITY OF CORPUS CHRISTI ("THE CITY") BY ADOPTING THE MUSTANG-PADRE ISLAND AREA DEVELOPMENT PLAN; DEFINING THE CITY'S COMPREHENSIVE PLAN POLICIES ON MUSTANG AND PADRE ISLAND FOR PROTECTION OF THE ENVIRONMENT, FUTURE LAND USE, TRANSPORTATION, PUBLIC SERVICES, DUNE PROTECTION, BEACH ACCESS, PACKERY CHANNEL AND CAPITAL IMPROVEMENTS; PROVIDING FOR SEVERANCE; AND PROVIDING FOR PUBLICATION. WHEREAS, the Planning Commission has forwarded to the City Council its reports and recommendations concerning the adoption of the Mustang-Padre Island Area Development Plan, an element of the Comprehensive Plan of the City of Corpus Christi; WHEREAS, with proper notice to the public, public hearings were held on Wednesday, November 5, 2003, during a meeting of the Planning Commission, and on Tuesday, November 18, 2003, 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 these amendments 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 Mustang-Padre Island Area Development Plan (a part of the Comprehensive Plan of the City of Corpus Christi, Texas), including the City's Comprehensive Plan Policies on Mustang and Padre Island for Protection of the Environment, Future Land Use, Transportation, Public Services, Dune Protection, Beach Access, Packery Channel and Capital Improvements, and the Introduction, Policy Statements, Figures, Tables and all other elements and parts of the Mustang- Padre Island Area Development Plan, are hereby adopted as an integral part of the Comprehensive Plan to read as shown in Exhibit "A" attached hereto and hereby incorporated by reference. SECTION 2. That to the extent that the amendments made by this Ordinance represent a deviation from the Comprehensive Plan, the Comprehensive Plan is amended to conform to the amendments made by this Ordinance. SECTION 3. That the Comprehensive Plan of the City of Corpus Christi, Texas, as amended from time to time, except as changed by this ordinance and any other ordinances adopted on this date, remains in full force and effect. SECTION 4. That any ordinance or part of any ordinance in conflict with this ordinance is expressly repealed by this ordinance. C:\DOCUME- I\BobP\LOCALS~I \Temp\GWViewer\l 11303DC.OrdAmend. CompPlan. MPIsland.doc SECTION 5. The City Council intends that every section, paragraph, subdivision, clause, phrase, word or provision hereof shall be given full force and effect for its purpose. Therefore, if any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance is held invalid or unconstitutional by final judgment of a court of competent jurisdiction, that judgment shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance. SECTION 6. 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. C:\DOC U ME~ I\BobP\LOCALS~ l\Temp\GWViewer\l 11303DC.OrdAmend. CompPlan.MPIsland.doc Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Melody Cooper Henry Garret That the foregoing ordinance was read for the first time and passed to its second reading on this the 18th day of November, 2003, by the following vote: William Kelly Rex A. Kinnison Jesse Noyola Mark Scott That the foregoing ordinance was read for the second time and passed finally on this the 9th day of December, 2003, by the following vote: Samuel L. Neal, Jr. Brent Chesney Javier D. Colmenero Melody Cooper Henry Garrett PASSED AND APPROVED on the 9th day of December ATTEST: William Kelly Rex A. Kinnison Jesse Noyola Mark Scott 2003. Armando Chapa City Secreta~ Samuel L. Neal, Jr. Mayor, The City of Corpus Christi APPROVED AS TO LEGAL FORM ONLY 12 November 2003 Doyle D. Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney C:kDOCUME~I \BobP\LOCALS~I\Temp\GWViewer\I 11303DC.OrdAmend. CompPlan. MF'lsland.doc ATTACHMENT V Mustang Padre Island Area Development Plan An element of the Corpus Christi Comprehensive Plan / ! Environment Future Land Use Urban Design Transportation Dune Protection Public Services Approx. 62% of ,this area is and cannot be develOped; ~' Slate, Plan p.bl~ fly held. Marginal and Access Bike Bike Access Lanes 23 CITY COUNCIL AGENDA MEMORANDUM PRESENTATION AGENDA ITEM: SPID Traffic Congestion Study STAFF PRESENTER(S): Name Title/Position Department 1. 'Angel R. Escobar, P.E. Director Engineering Svcs. OUTSIDE PRESENTER(S): Name Title/Position Organization 1. Russell Henk, P.E. 2. Bryan Wood, P.E. 3. Ishmael Soto, P.E. Research Engineer TTI Acting District Engineer TxDOT Traffic Engineer TxDOT ISSUE: This is a presentation of the South Padre Island Drive congestion analysis conducted by the Texas Transportation Institute. This analysis is a simulation of existing traffic congestion on South Padre Island Drive from Ayers Street to Airline Road. This presentation will provide the basis of proposed ramp improvements to be let by TxDOT in the future as funding allows. REQUIRED COUNCIL ACTION: None Required ! ( Head Signature) 24 CITY COUNCIL AGENDA MEMORANDUM PRESENTATION AGENDA ITEM: Presentation by Streets/Solid Waste Services staff regarding the status of services, capital requirements, and new initiatives provided by the Streets Department. STAFF PRESENTER(S): Name Title/Position Department 1. Jeffrey D. Kaplan 2. Andy Leal 3. John Sendejar Director, Streets & Solid Waste Services Assistant Director, Streets Department Superintendent of Administration, Streets/Solid Waste Services ISSUE: Council requested an update of services and options regarding the Streets Department and their current process for handling day-to-day operations as well as reports of damaged streets by area residents. Additional Background n Exhibits n (~ent He/ad Signature) STREETS POSITION PAPER FOR COUNCIL PRESENTATION NOVEMBER 18TM, 2003 CURRENT ISSUES: Council requested an update of services and options regarding the Streets division and their current process for handling day to day operations as well as reports of damaged streets by area residents. STREETS RESPONSIBILITIES: There are three areas of operations in the street division. They arc Traffic Signals, Signs, Markings & Striping, and Maintenance of Streets. TRAFFIC SIGNALS The Streets Division is responsible for maintaining 242 signalized intersections: 136 are steel mast arms, 70 are span wire, and 36 are pedestal mounted. 120 intersections are equipped with a total of 429 video detection cameras. 143 intersections are equipped with 1200 pedestrian signals (PED's). We also maintain 169 school warning flashers and 43 flashing warning beacons. Maintenance of these signals is performed with a staff of 12 employees (8 signal technicians, a signals coordinator, a fiber epfie technician, an engineer's assistant, and a signals superintendent) with overall responsibilities of fielding trouble calls, intersection upgrades and repairs, preventative maintenance on the signal cabinets, cameras, and other intersection eompunents, and signal coordination and optimization. The fiber optic technician also maintains several miles of optical fiber that interconnects several traffic signal systems. Traffic signal coordination on major thoroughfares continues to be priority. Approximately 35% (83) of the 242 signalized intersections are coordinated in 18 comdors as listed on Attachment 1. We are working with TxDot to incorporate several SPID signals into coordination with the City's system to help improve traffic congestion at these busy intersections. SPlD/Airline, SPID/Staples, and SP1D/Everhart, have already been coordinated and we are presently working on SPID/Weber intersection. Theses coordination studies are very complex and take several months to complete and implement, and even after implementation the intersections have to be continuously monitored and adjusted for optimal performance. Presently the department (and City) has one person capable of performing these studies and his time is split among other work duties, including keeping all intersections timings optimized. Thc current FY budget for Traffic SiLLmals is $1,516,846 and provides for the maintenance, replacement, and repair of the existing traffic signal components, and approximately $30k is provided for expansion of coordination signal systems through fiber optic installation. It is our goal and vision to have every major thoroughfare coordinated and the majority of signalized intersections in communication to a Traffic Control Center (TOC) whereby traffic would be monitored and adjustments (timings, etc.) made from one central point. However, it is our opimon that this can only be done with continued Council support for CIP funding for new intersections, intersection upgrades (fi.om span wire to hurricane proof mast arm), coordination projects, and TOC initiatives. SIGNS, MARKINGS, & STRl~ING: The Streets Division maintaing approximately 100,000 traffic signs, 400 miles of street striping, 507 school crosswalks, 514 pedestrian crosswalks, and curb painting throughout the City. Additionally, this operation provides implementation of Traffic Control Plans for special events, such as Beach to Bay, 4t~ of July events/fireworks, Bayfest, Buccaneer's Parade/events, and other similar events. On call personnel is provided 24/7/365 for emergency calls to replaee/repair regulatory traffic signs. The Signs operation is maintained by 6 employees (a sign shop foreman, a sign fabricator, and 4 sign technicians) who are responsible for all traffic sign (regulatory and warning), street name signs, school zone signs, and various specialty signs for the conunumty. In FY 02-03 this operation manufactured approx. 4800 signs, and installed/repairexFreplaced over 10,500 other signs. This operation is very efficient and responsive, and with thc acquisition of two new sign trucks scheduled to be delivered early next year, we will have even more reliable service. There is one thing that needs to be considered as part of the CIP, that is that the current sign shop building has been condemned now for several years and is in need of replacement. The Markings operation is maintained by a crew of 3 employees (2 equipment operators and a signs and markings technician). Their responsibilities include maintenance of school and pedestrian crosswalks, lane designation markings, parking lot striping, curb marking/painting, and speed hump markings. These enormous responsibilities are hard to maintain at an aeceptable level with as small a crew designated for this operation. Such is the case, this small crew focuses on crosswalk maintenance, primarily school crosswalks with other responsibilities provided as time permits or for safety issues. Current crosswalk conditions are listed below: School Crosswalks Pedestrian Crosswalks Overall Condition 343 Good - 68% 278 Good - 54% 100 Fair- 20% 65 Fair - 13% 64 Poor - 13 % 171 Poor - 33% Paint 190 Good :54% 153 Good - 43% 98 Fair - 28% 49 Fair- 14% 64 Poor - 18% 152 Poor - 43% Thermoplastic 153 Good- 96% 125 Good- 78% 2 Fair - 1% 16 Fair- 10% 4 Poor - 3% 19 Poor - 12% One of the major hindrances in trying to improve on these conditions is also the fact that we are using paint which is only good for up to a year and in some cases, depending on Waffle conditions, only 6 months. The thermoplastic crosswalks are overall in better condition because it lasts up to 10 times longer than paint. Thermoplastic's initial cost is 2 to 3 times that of paint, however it pays for itself within a two year period. Our current budget provides for approx. $23K overall for thermoplastic tape for crosswalks and speed humps addressing only a small fraction of the overall need. Any opportunity needs to be pursued to increase the funding for thermoplastic and/or increasing crews. The Striping operation is malxaalned by a crew of 3 employees (2 equipment operators, and a signs and markings technician) and are responsible for all city roadway striping (approx. 400 miles). Due to ongoing operational and maintenance problems with the one (1) striping truck this crew was able to complete only 54% of the striping goals in FY 02-03. Last FY this track had a major overhaul. We continue to have maintenance problems with this 13 year old truck however, the current FY (1~ Qtr) we have completed 22% of our goal and barring any further major 2 problems we expect to meet or exceed thc goal. As this vehicle ages and continues to have n~mtenance problems wc will have to consider replacement and/or contracting this operation. The current budget for Signs, Markings & Striping is $861,001. Aside fi'om issues discussed, the only other issue is the available FTE's for the Markings and Striping. With crew size of 3 FTE's each, normal employee absenteeism disrupts any plans for the day. An additional 2 FTE's would add flexibility and provide a more stable work environment. MAINTENANCE OF STREETS The Streets division maintains approximately 1108 miles of city streets, 33 miles of service drives, and 143 park'mg lots. Additionally, this division repairs ail utility cuts done by city forces and performs construction and/or repair work for other city departments on a reimbursement basis (Reimbursements for FY024)3 were - $474,954 Utility cuts, $606,139 Street Recovery Charge, and $219,093 other work). The current budget for Maintenance of Streets is $6,104,188. The responsibility of the Street Maintenance division lies in the following areas: Preventive Maintenance, Reactive Maintenance, Utility Cuts, and Recycle/Reclamation (in4icu of Recenstruetion). This work is accomplished with 89 employees. 29 are assigned to seal coat work- 1 crew 20 are assigned to level-up - 3 crews, 3 are assxgned to potholes- I crew 15 are assigned to base failures- 2 crews, 6 are assigned to utility cuts - 1 crew 15 are asm ned to rework - 4 crews Preventative Maintenance - which is basically techniques used for preservation of the structural integrity of the pavement cross-section. The basic theory behind pavement preservation is to apply relatively inexpensive PM to pavements at regular intervals to avoid much more expensive repairs later (much like you do PM's on cars to keep them running reliably). These include: Seal Coating - leveling uneven areas, applying aa asphalt emulsion and coveting with aggregate rock providing for weather tight seal and a wear surface. This is exemplified by response to a CCAR where on Santa Fe street we are sealing the surface after a leveling up procedure. Overlaying - apply a minimum of 1.5 inches of asphalt to the street's surfa*~ after repairing distressed areas. Reactive Maintenance - which is the repair of failed or distressed pavement sections(s). These include: Pothole repairs - repair of localized failed areas in pavement Base Failure Repair - repair off'ailed areas in pavement Level-up - leveling of pavement depressions and settlements - This is exemplified by Councilman Scott's concern on Weber Road where the utility cut repair required cutting down the uneven surface and then leveling up for continuity. This is aiso exemplified by work we did on Angela Street in response to a CCAR where we leveled up the street. Utility cut re~airs - repair of cuts in pavement done to repair underground utilities Recycle/reclamation - repair of large sections of street where the base material and surface layer am pulverized, re-compacted and a surface layer such as a double layer of seal coat is applied. This is exemplified by a response to a CCAR on Brawner Parkway between Ramsey and Kostoryz. Reconstruction - repair of large sections of street where the suttee layer and base materials are removed (and sometimes portions of the subgrade also are remove), the subgrade is stabilized and compacted, new base material and surface layer (typically hot mix asphalt) is installed. We are spending more and more of our time on reactive maintenance due to the inability to properly fund our preventive maintenance needs furthermore, numerous drainage issues citywide only compound the problem as standing water on the street and along the curb & guttem seep into the base causing it to deteriorate. Surprising to many people, Street Services is not responsible for curb & gutters maintenance, it is the Storm Water Department responsibility. Many of the public's concerns pemeived as street problems can be attributed to poor drainage and/or sunken/sex'tied curb & gutters. It is therefore very important that as street repair work is performed, any street drainage issues need to be corrected otherwise the repair work will not last. This effort needs to be coordinated (between Departments) and priorities and funding realigned to achieve the desired result. Day to day complaints or request for service are handled through the administrative office and documented in a complaint tracking program. Every complaint/request for service is work ordered and given to an inspector which in turn physically inspects the problem area and makes a determination as to the type of work needed to repair the problem. This is done in order to effectively plan and deploy the right work crews for the job (an average citizen does not know the differonee between a pothole or a base faihim or the start of a cave-in). Citizen complaints are treated with priority and we strive to meet our response time goals as listed in Attachment 2. Internally identified work is prioritized based on severity and/or location proximity to other complaints. Weather also plays a big factor in our overall day to day operations and as you know extended periods of wet weather bring out the worst in the streets. Many more pothole and base failures occur during these wet periods than any other time, and because normal operations are suspended during this time most of the crews arc assigned to pothole duty. After the last wet period, every crew was assigned to pothole duty for a period of about a week after we started to dry out in order to adequately respond to the many pothole complaints received. For longer term planning, the Streets division utilizes a computer software program called Micro- PAVER (PAVER for short) as part of our pavement management tools to help develop work strategies and plans on a network level, and assess the over all condition of the street network. The PAVER program was developed by the US Army Corps of Engineers, it is distributed and technically supported by APWA and is a widely use program throughout the country. Street Services has used this program for over 15 years. Thc City's street inventory network is set up in PAVER defining pavement sections for every street. As a statistical program, pavement sample sections are defined through PAVER on a random basis. The depastment street inventory inspectors, then go through and inspect the sample sections for the various defined pavement distt'esses. PAVER defines 19 distresses and 3 severity levels, which are documented for each sample section. The inspection information is then entered into PAVER for analysis. PAVER provides a quantitative street condition assessments based on inspection results on a scale between 0-100 which we call PCI or pavement condition index. The higher the PCI number, the better condition of the street. Based on the PCI 4 a work strategy for that pavement section is developed. S~xeet Services has used the following to use as strategy: PAVER PCI 0 to 55 - Recycle 56 tO 85 - Level-up and Seal 80 to 82 - Overlay (Arterials Only) 86 to 100 - Seal every 5 - 7 yrs Based on this strategy the overall condition of the street network is determined. Using this process the street conditions are continuously being updated through inspections and maintenance work being performed. Although this is a continuous process, it should be realized that inspecting the entire street network takes approximately two years to complete and while the data is as accurate as possible some pavement seetioas have not been inspected for two years. The City's street network is approximately 18,626,000 square yards. The following two charts illustrate the work assessment needs over the past five years and a current needs assessment (provided during the budget process) vs. funded levels. STREET MAINTENANCE NEEDS Over Past Five Years 4,000,000 3,000,O00 2,000,000 1,000,000 Feb. 1999 Jan. 2000 Jan. 2001 Jan. 2002 Mar. 2003 Re(ycle/Reconst. 512,171 647,312 884,306 1,238,134 2,098,336 Overlay-sy 490,309 517,642 347,116 341,625 335,225 lSeal-sy 2,570,889 2,613,910 2,864,087 3,502,773 3,569,579 e Recycle/Reconst ~ Overlay-sy Seal-sy · Needs · Capabilities As shown in the in the f'wst cha~, over the past five years, the Seal Coat requirement have increased by 39%, Reworks have increased by 410%, and Overlays have decreased by 32% (due to 2000 Bond Projects). These increasing trends have come about as a result of under funding the overall maintenance needs as shown in the second chart thus the accumulation of unmet needs. Current budget funding addresses only 28% of the Seal Coat, 9% of the Reconstruction work, and none of the Overlay needs, as shown in the second chart. Our work crews cannot address the needs of the community. The really alarming trend is that of Reconstruction work which just in the past year has basically doubled and if you project the curve out it will double again next year. This indicat~ed that there are many streets in the borderline category ready to cross over, and in fact we have identified approximately 1,794,000 square yards that are between a PCI of 56 to 65 which we believe are those borderline cases. Based on the aforementioned unmet needs, we estimate our current unfunded need at approximately $7.6 million for seal corns, $8.3 million for overlays and $95.1 million for reconstruction of City streets, and ff you want to consider the borderline streets include an additional $89.7 million. We have already started to work with the Engineering Depamnent to begin addressing these unmet needs though the CIP. We have submitted a list of approximately 1100 streets (approx. 245 miles) identified for Reconstruction consideration in the program. Reliable equipment is also an important consideration in l~mnin~ a~l efficient operation. Street Scrvices fleet has an average age of 10.6 years, some of thc vehicles have outlived theft useful life and arc in need of replacement. No Street Services vchicles were funded for replaccmcnt in thc current FY. Meeting Citizen's and Council's service expectation is aa important part of our goals however, it is made that much harder with unreliable, unavailable equipment. CONCLUSION: Our City street infrastructure is deteriorating at a much more notable rate and is far exceeding the funding level and capabilities of Street Services. There are several recommendations in order to more aggressively address our deteriorating streets: · Utilization of existing City bond programs to maximize area projects and associated streets, · Continue use of matching funds or areas with the State to effectively coordinate funds already being spend in the City, · Work closer with the utility departments to coordinate ongoing engineering projects and streets affected by the project, · Request additional funding through the supplemental funding request (SFR's) each fiscal year during the budget process and steady increase the operating budget. · Aggressively pursue new equipment, materials, and programs that add to overall life of our streets. · Other considerations: Review current platting ordinance will be reviewed to enhance the imtial stages of development prior to the City taking responsibility for subdivision fxom developers. In many cases minimum street standards for new development need review, prim~arily because the majority of the street life is consumed during the building construction phase of the development and the City takes over maintenance of a fatigued meet. ATTACHMENT 1 Traffic Signals System in Coordination System From To Airline Rd. Gollihar Saratoga Alameda Airline Ayers/Alameda All Downtown Coopers Alley Twigg Everhart McArdle Wooldrige Everhart Middlecoff Cedar Pass Home Ayers Greenwood IH 37 Mesquite Water Kostoryz Norton Holly Morgan Airport 19th Northwest Blvd. Wildcat Woodriver Park Rd. 22 Whitecap Hwy 361 Rodd Field Williams Wooldrige Staples Shopping Way Wooldrige Staples Mustang Trail Caramel Blvd. Staples Ayers/Aiemeda Weber Staples Lipan Ayers/Aiameda Staples Timbergate Yorktown Weber Gollihar Carravelle 8 r ! I I J-rr r r, J�iIJJ �J1J�J�J J JI J I �, 'Lkvm:••*++•^"� .bf4, bw�ws... ;.ww*.-a,-•,�«: s,. xe-m xemur.y -,,,«mcg} _ rc1-b J JI J I �, F71-1-11,.:.i�1 , 6 Crews TRAFFIC SIGN/LLS 12 FTE's 4 Crews STREET SERVICES -IILIRR8U1&lli SEAL COIITNG CUT REPAIR 29 FiEk 21 FTE's 1- Gew 7 Crews LEVEL -UP a POTHOLE 1 4 Crewe I 4 Crews TECHNICAL SVGS. f I ADMN. B FTE's 4FRe ;ggfdJrl'Inn �� �oorclirl�r���J iri J �; ! J rr� r]*r D J �J ,r,, r) c, .I r� r� o . �lJr�l,rpll�ll)�'� Jr Jrr JrJ 19 �;j rre rlt pr �l�l m Jr! r 1\JJ �l11 �l g, em el!lr Provide rj =1f Jrl lrl�-:;pecu�)rl ��l�l�lll�llrr Jvr� I i��l drily 5000000-I CI�I�LI�I�ZZ] 3000000 Needs- Budget- Needs- Budget- Needs- Budget- Needs- Budget- Needs- Budget - 99 99 00 00 01 01 02 02 03 03 *3# P t t{ JI MRey¢ielRecntruchoOverlays ❑Seal Coat �' ! 1111 i 1 Jllr! 111����1 d VIII vi, Performance FY 02-03 - 84% Performance FY 02-03 - 80% 3: m. Performance FY 02-03 - 80% ��.. s ay, '.ice t jyy4+' �Y '1 M.1', zi ays. ; Performance FY 02-03 - 84% t i xc 1�1J�]Jrl�r r]�]r]�'� J�1' ��rrJJ�J LJ�JJf�I��. rClfl Tf I e I � 1 0 r,��'Jllill)PT1���)rIJT)J 25 CITY COUNCIL AGENDA MEMORANDUM PRESENTATION AGENDA ITEM: Utility Re-Engineering Update CITY STAFF PRESENTER(S): Name 1. Ronald F. Massey 2. Eduardo Gara~a 3. Foster Crowell OUTSIDE PRESENTER(S) Title Assistant City Manager Director Director DATE: November 18, 2003 Dept/Div Public Works/Util. Water Department Wastewater Department 1. Nancy Lerner Managing Partner EMA, Inc. ISSUE: City staff is providing an update to Council. BACKGROUND: Update and progress of re-engineering program in Water, Wastewater, Gas, and Storm Water Departments. Ronald F. Massey Assistant City Manager Utility Re -Engineering Update Prepared for the Corpus Christi City Council November 18, 2003 J Where We Were (Last Update) r • Treatment Plants "Up and Running" — Actively Managing Work with MAXIMO Keeping Operating Costs Down Using New Job Descriptions (Coordinators, Planner/Schedulers) • Started the Reengineering Process with Gas, Distribution, Collection, and Storm Water Progress in Last 6 Months — Water and Wastewater Plants J • Started Skill -Based Pay Pilot — Developed New Policies and Procedures — Implemented PeopleSoft HR Software and OJT Interface to MAXIMO — Adjusted Work Force Job Titles Started Planning and Recording OJT • Continued Improving Work Manazement Processes Water Departmen Controllable Cost s t Is to ® Labor Power & Chemicals $14M MOM M M UJ Holding 1995 Levels Capital Purefl"aff Supplies & Services d` L—i 1111111 95/ 96/ 97/ 98/ 99/ 00/ 01/ 02/ 96 97 98 99 00 01 02 03 $12,000 $11,000 $10,000 $97000 $8,000 $7,000 $6,000 $59000 $49000 $3A0 $2,000 r r r r r N N N N N N N O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N r r r r r r r r r r r Ir - 00 00 0) O N N M NT LO co r%- T- r r r $12,000 $11,000 $10,000 $9,000 ,®1d $8,000 y a elirie $7,000 ry, $6,000 $5,000 $4,000 : a $3,000 $2,000 — N O NM O O M O M O M O M O M O M O M O M O M O O N O O N N O N O N O N O N O N O N O N O N O N M MM M M M M M M M M M N r N M ccti co M O T r r 3000 2500 2000 1500 1000 500 0 Water Production Planned Labor Hours Oct- Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep - 02 02 02 03 03 03 03 03 03 03 03 03 Wastewater Treatment Holding Staff Costs at 94-95 Levels .. . $3,000,000 $2,000,000 $1,000,000 1000 800 600 400 200 0 -200 -400 Oct - 02 Nov- Dec- Jan- Feb- Mar- Apr- May- Jun- Jul- Aug- Sep- Oct - 02 02 03 03 03 03 03 03 03 03 03 03 Net New Work New Work Completed/Cancelled (p 10) Progress in Last 6 Months — Distribution, Collection, Storm, Gas • Went "Live" Integrated GIS and MAXIMO — Formalized Work Planning Processes — Created Single Dispatch System (Dispatchers Can Support All Utilities) — Consolidated Separate Computer Systems (and Paper Cards) into One Utility Work Order System Ongoing Activities ter- • Integrating HTE (Billing) with MAXIMO — Streamlining Customer -Driven Work Processes • Integrating PeopleSoft Inventory with MAXIMO — Improving Work Order Materials Costing (p 15) Status Today: Integration and Intranet Access �J (p 16) Next Steps: Add Links, Increase Data Access, Start the Call Center J r G�Call Centerty J Next Steps in the Reengineeri (P 17) ng Program J • Call Center • Streets and Solid Waste Collection • Facility Maintenance • Park and Recreation • Integration with Utility SCADA • Piloting Computers in the Field (P 18) Questions 26 AGENDA MEMORANDUM November 18, 2003 SUBJECT: Computerized Maintenance Management System AGENDAITEM: Motion authorizing the City Manager, or his designee, to execute a Amendment No. 2 to the contract with EMA, Inc. in the amount of $1,090,000 for next phase implementation of the Computerized Maintenance Management System. ISSUE: The next phase of improved maintenance management is due for implementation in FY2003-2004. The system is necessary to increase the efficiency of maintenance response and allow continued re-engineering. FUNDING: Funds for these contracts are available in the adopted FY2003-2004 adopted Operating Budget (Facility Maintenance, Park & Recreation, Solid Waste, Streets, Gas, Storm Water, Wastewater, and Water). (~MMiN~I~N: ,.._ Approval of the motion as presented. Eduardo Gara~a,O.E. ~1 R. Escobar, P. E. W ,er SedUces >or; Tin. Se i es Director of Wastewater Se~ices D ~or of St( ~ S~ices-- arroq~in, P.E~ / ~ ~ey~ap~a~ ~t~rof~a~ice~ , DirectorofSol~Waste~ and Street Se~ices David Ondrias ~ ~vig ' Acting Director - Parks & Recreation ~ector - General Se~ices Attachments: Exhibit A: Exhibit B: Background Summary of Contract Page 1 of 1 H:\HOME\KEVIN S\GEN~WATE R\CM MS\0304~AMD2AWD.wpd ADDITIONAL INFORMATION SUBJECT: Computerized Maintenance Maintenance Management System SUMMARY: The City began implementation of a work management system during FY2001-2002. The system has been partially implemented by the Aviation, Utility Billing, Storm Water, Wastewater and Water Departments. The partially implemented system has been immensely beneficial to the departments using the system. They consider full implementation essential for continuing to improve and increase efficiency and service. Full implementation is necessary to maximize savings possible through the re- engineering process. The contract for FY2003-2004 further expands the system in Gas, Storm Water, Wastewater and Water. The FY2003-2004 contract will also initiate implementation for the Facility Management, Parks and Recreation, and Solid Waste Departments. The contract and system does not require continued implementation, and the City may decide to limit future implementation or terminate the contract. BACKGROUND: In December 2000, the City Council directed the Wastewater and Water Departments to continue re-engineering efforts. Work continued in two major areas to increase efficiency: 1. workforce development; and 2. facility automation. The third area necessary is the development of a work management system. Such systems are commonly used in the private sector to better manage work and to achieve reductions in operating costs. The core component of modem work management systems are computerized maintenance management systems (CMMS), which resulted in the subsequent approval of the original contract on October 30, 2001. CONTRACT SUMMARY: The contract is divided into four years with each year requiring separate City authorization. The proposed contract for FY2003-2004 will result in improvements for Gas, Facilities Management, Park and Recreation, Solid Waste Services, Storm Water, Wastewater and Water Departments. Specifically, the expansion will allow the City: · CMMS work managment for Solid Waste Collection; provide additional training and process analysis and refinement; SCADA Integration and Field Unit Pilot for Gas, Storm Water, Water, and Wastewater; · development of business unit team for Park and Recreation CMMS; and · customer call centers procedures and start up. EXHIBIT "A" J Page 1 of 2 AMD2BKG.wpd PRIOR COUNCIL ACTIONS: September 25, 2001 - Presentation on CMMS by the chief executive officer of EMA, Inc.; October 30, 2001 · Ordinance appropriating $400,000 into the No. 4010 Water Fund (Ordinance No. 024644); · Ordinance appropriating $400,000 into the No. 4200 Wastewater Fund (Ordinance No. 024645); and · Motion authorizing the City Manager or his designee to execute a contract with EMA, Inc. in the amount of $800,000 for a Computerized Maintenance Management System for the Water and Wastewater Departments (M2001-407). September 26, 2002 - Motion authorizing the City Manager or his designee to execute Amendment No. 1 with EMA, Inc. in the amount of $1,276,000 for a Computerized Maintenance Management System (M2002-328). FUTURE COUNCIL ACTIONS: Approval of Amendment No. 3 for FY2004-2005 to complete implementation. FUNDING: Funding is available from the FY2003-2004 Annual Operating Budget. RECOMMENDATION: Approval of the motion as presented. EXHIBIT "A" I Page 2 of 2 AMD2BKG.wpd CONTRACT SUMMARY SERVICES TO BE PERFORMED Provide the City with work management training and an operable computerized maintenance management system functioning as a Citywide work management program upon full implementation of the system. The scope provides for the services to be performed through a series of modules that introduce general work management concepts, establish standards for the City's program, and provide department-specific training and system configuration. The scope will include data collection support, practices modeling, skills inventory, software configuration, system testing, training, and implementation. The Consultant will provide and deliver to the City work management hardware and software necessary for the project. The software configuration will be integrated with City software systems including, but not limited to, PeopleSoft, HTE, geographic information system, and utility supervisory control and data acquisition (SCADA) software. WORK MANAGEMENT PROGRAM - SECTION I - Utilities and Public Works The first part of this program introduces the work management program to the city's utilities and then expands the program to the Solid Waste and Street Department. The City Program Coordinator will provide CONSULTANT with written notices to proceed for all remaining phases authorized in Section 1 (Phases 7b, 8a, 10, 12a, and 13). The order of services for each phase may be re-arranged if the City is not ready to proceed with a particular phase or directs a particular task be expedited. If a portion of a phase is expedited, the City Coordinator and CONSULTANT will agree on the percentage of the total phase cost attributable to the subject task, and this percentage will be document(~d in the notice to proceed. WORK MANAGEMENT PROGRAM - SECTION 2 - CITYWIDE EXTENSION After completing the implementation for Utilities and Public Works, the City will determine whether it wishes to extend the program to the remaining City departments. If the City proceeds with the Section 2 Citywide Extension, the City Program Coordinator will continue to administer the general communications plan and will work with the remaining City departments to identify Department Project Leaders. The City Program Coordinator will administer the Section 2 phases in the same manner as the Section 1 phases. The City Program Coordinator will provide CONSULTANT with written notices to proceed for phases authorized in Section 2 (Phases 12b, 12c, and 18a). The order of services for each phase may be re-arranged if the City is not readyto proceed with a particular phase or directs a particular task be expedited. Ifa portion ora phase is expedited, the City Coordinator and CONSULTANT will agree on the percentage of the total phase cost attributable to the subject task, and this percentage will be documented in the notice to proceed. FEE FOR SERVICES AUTHORIZED The City will pay the Consultant a fixed fee not to exceed $1,090,000.00 for the following Phases: · Phase 7b: Solid Waste Collection (Except for Task 7.4 Skills Inventory, which was completed under Project 8380 in FY 2001-02) · Phase 8a: Process Analysis and Reinforcement of New Practices · Phase 10: SCADA Integration and Field Unit Pilot · Phase 12a: Process Analysis and Reinforcement of New Practices · Phase 12b: Facilities Maintenance · Phase 12c: Park and Recreation · Phase 13: Streets (Except for Task 13.4 Skills Inventory, which was completed under Project 8380 in FY 2001-02) · Phase 18a: Call Center Procedures and Start-up, and such other phases and tasks as may be mutually agreed by City and Consultant, as described in Exhibit A, subject to appropriation of funds and written authorization to proceed. This fee will be full and total compensation for all services provided or expenses incurred in performing the tasks referred to in Phases 7b, 8a, 10, 12a, 12b, 12c, 13, and 18a (or other phases or tasks as may be mutually agreed by City and Consultant)from Section I1. For services provided in Section II, payment will be made based upon the Consultant's estimate of the portion of work completed. In no case will payments exceed 90% of the total fee for a particular phase prior to receipt of all deliverables for that phase. The City will make prompt monthly payments in response to Consultant's monthly statements. Summary of Services and Fees are listed as Table 1 - Summary of Fees. Exhibit B : Pa~e I of 2 Table 1 - Summary of Fees: Original Contract Cost Phase 1: Initiation and Basic Tools - Completed under Project 8380 $200,000 Phase 2: Pilot ON Stevens - Completed under Project 8380 $200,000 Phase 3: Extend to Wastewater Plants - Completed under Project 8380 $200,000 Tasks 4.4, 7.4, 8.4, 9.4, 12.4, and 13.4: Skill Sets- Completed under Project 8380 $75,000 FY 2001-02 Fees $675,000 FY 2001-02 Additional Funds Encumbered (for Deferred Tasks) $125,000 Amendment No. 1 Phase 4: Water and Wastewater Lines with GIS Interface (Except Task 4.4) $187,500 Phase 4a. Process Analysis and Reinforcement $200,000 Phase 5: Expand Technology Access (add licenses) $200,000 Phase 6: Warehouse, Utility Billing, Peoplesoft and HTE Interfaces $200,000 Phase 7a: CQM, Health (Wastewater Pretreatment Coordination), and Fire (Hydrants only) $67,500 (Task 7.1, 7.2, 7.3 only) Phase 8: Storm Water (Except Task 8.4) $187,500 Phase 9: Gas (Except Task 9.4) $187,500 Phase 14: Airport (Task 14.5 only) $46,000 FY 2002-03 Fees $1,276,000 Amendment No. 2 Phase 7b: Solid Waste - Collection $80,000 Phase Sa. Process Analysis and Reinforcement $200,000 Phase 10: SCADA Integration and Field Unit Pilot $200,000 Phase 12a. Process Analysis and Reinforcement $200,000 Phase 12b: Facilities Maintenance (Except Task 12b.4) $47,500 Phase 12c: Park and Recreation (Except Task 12.4) $100,000 Phase 13: Streets (Except Task 13.4) $187,500 Phase 18a: Call Center Procedures and Start-up $75,000 , FY 2003-04 Fees $1,090,000 To Be Authorized By Future Amendment Phase 7c: Solid Waste- Landfill Operations $40,000 Phase 11: Broad Field Unit Deployment $200,000 Phase 12d: Health (Except Pretreatment Coordination) $40,000 Phase 14: Airport (Except Task 14.5) $154,000 Phase 15: Police and Fire $200,000 Phase 16: Extension of Field Unit Program $200,000 Phase 16a. Process Analysis and Reinforcement $200,000 Phase 17: HCD, Museum, Library, Convention Center, MIS and Fleet Interface $200,000 Phase 18b: Call Center Work Management Roll-out $75,000 Maximum Future Fee $1,309,000 MAXIMUM TOTAL $4,475,500 Exhibit B Parle 2 of 2 I 27 AGENDA MEMORANDUM DATE: November 18, 2003 SUBJECT: Baseball Stadium - Site Demolition (Project ¢tA310) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a seating package contract with Irwin Seating Company, of Grand Rapids, Michigan, in an amount not to exceed $1,230,504.75 for the Corpus Christi Bayfmnt Multi-Purpose Arena Seating Package. ISSUE: The seating package must be awarded at this time for the Arena to be open for the 2004 Rayz and Islanders opening games. RECOMMENDATION: Approval of the motion as presented. /~eCR. Escobar, P.E. Director of Engineering Services Attachments: Exhibit A - Additional Information Exhibit B - Irwin Letter Exhibit C - Bid Tabulation Exhibit D - Site Map H:\HOME~KEVIN S\GENV~rena\SeatJng~AWDMemoffwin.doc ADDITIONAL INFORMATION SUBJECT: Multi-Purpose Arena - (Project No. 4236) BACKGROUND: The seating package was not included in the construction contract awarded by Council to Fulton/Coastcon J.V., LLC. Seating is a specialty item that is frequently bid directly by seating manufacturers, their authorized representatives or seat installers. This eliminates an administrative layer from the process with resulting administrative markups. PRIOR COUNCIL ACTION: This large complex project has had numerous actions taken by Council. A list of the most significant Council and staff actions is attached. See Exhibit B. PROJECT DESCRIPTION: The project provides for the purchase and installation of seating, telescoping platform seating and portable stages. Three levels of seating are being provided consisting of general seating, club seating, and suite seating. The general seating is a folding plastic seat. Club seating is upgraded to a padded fabric seat. Suite seating will have a heavier padding and wooden armrests. The package includes aisle lighting, electric operators for the telescoping platforms, and semi-automatic chairs for the telescoping platforms. .BID INFORMATION: The project was bid as a base bid and three additive alternates. Each additive alternate consisted of an Item A and B to allow the City to compare alternatives and select the best value for the City. BID EVALUATION: Bids were received and opened October 29, 2003. Four bids were opened with base bids ranging from $424,895 to $1,354,727. Stage Right submitted a partial bid that did not include all bid items, and was rejected as non-responsive. Key Enterprises submitted a fax or photocopy of a cashier's check as bid security. The bid was rejected as non-responsive for failure to include the required bid security. Irwin Seating Company submitted the apparent Iow bid. During bid evaluation, it was discovered that their bid did not include the seating for the upper deck. Irwin Seating has agreed to honor their bid at the price offered. See Exhibit B. AWARD: The recommended award of $1,230,504.75 is for the base bid, Additive Alternates No. lA, 2B, and 3A. Additive Alternate lA provides for installation of Ecoglo Strip Aisle Lighting which eliminates the need for additional electrical work consisting of circuits, conduit and conductors. The Arena Operator (SMG) recommended the use of Ecoglo Strip Aisle Lighting based on their experience at other facilities. Additive Alternate No. 2B provides Electrical Operation of Telescoping Platforms. These are considered JEXHIBIT "A"I Page I of 2 H:\HOME\KEVINS\G EN~Arena\Seating~AwdBkgExhAIrwin.doc superior to the Power Tractor Operator as they are less subject to operator mistakes and result in a longer platform life. Additive Alternate SA provides Telescoping Semi-Automatic Chairs. FUNDING: The change order will be funded by the Arena CIP Fund. The seating package was budgeted $1,800,000. H:\HOM E\KEVINS\G EN~Arena\Seating~AwdBkgExhAIrwin.doc I EXHIBIT "A" Page 2 of 2 Sent by: Irwin Execut&ve Off, 6165747485~ 11/11/03 5:17PM;]otF~x #117;Page "Irwin Searing Company ' ~ Mi,~lon ts to be ~ucc~e~ful tn all our b~$1n¢g~s .- dedicated ~o Customer .~ali.s'facllon. tmplo, w~ w~ll-belng and profitable growth." November 11,2003 Mr. Kevin Stowers, Assistant Director of Engineering - Fax #.3611880-3501 Department of Engineering Services Traffis Engineering Division 1201 Leopard Street Corpus Christi, Texas 78469-9277 Ref; Irwin Seating Company Bid Dated October 28, 2003 For Corpus Christi Mufti-Purpose Arena Package - Project #4236 Dear Kevin: Irwin Seating Company is pleased to advise that we will honor our bid proposal dated October 28, 2003, for the Arena Seating Package. Therefore, we will accept an award of the contract for the seating package in the amount of our proposal. We Icok forward to providing our products on this project, and participating in the completion of this facility. Very truly yours, Major Projects & Contracts JGIsrb cc: John Godwin John C-,~a'-waanl. Director - lVlajor l~rnJect~ Po~I A~: P.O. ~ 2429 · ~ ~ ~49501-~29, USA Shipping Add.s: 3251 F~ ~e N.W. · ~ ~ ~ 49~, USA Phone: (616) 574-7303 * F~: (616) 574-7~ E-~: An EEOC/AA Employer Exhibit Page 1 of TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 1 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Stage Right Corporation Irwin Seating Company Specialty Supply & -Track Seating (Div.of Multi -Purpose Arena Seating Package 495 Pioneer Parkway 3251 Fruit Ridge Rd. NW Installation Co. Track Corp.) Project No. 4236 Clare, MI 48617 Grand Rapids, MI 49501 PO Box 1047 17024 Taft Rd. Conroe, TX 77305 Spring Lake, MI 17024 ITEM DESCRIPTION 4Tr. MUT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE ANDUNT UNIT PRICE AMOUNT No.l FAS -1 General Seating 1 LS No Bid $0.00 $246,818.88 $246,818.88 $439,050.00 $439,050.00 $450,230.40 $450,230.40 (exclude aisle lights) N0.2 FAS -2 club Seats (exclude 1 LS No Bid $0.00 $29,541.64 $29,541.64 $31,635.00 $31,635.00 $33,500.00 $33,500.00 aisle lighting) N0.3 FAS -3 Suite Seats 1 LS No Bid $0.00 $17,408.16 $17,408.16 $14,960.00 $14,960.00 $19,581.00 $19,581.00 (exclude aisle lights) No.4 Telescoping Platform 1 LS No Bid $0.00 $328,810.67 $328,810.67 $627,000.00 $627,000.00 $564,960.00 $564,960.00 Seating (exclude aisle lighting) No.5 Portable Stages (exclude 1 LS $424,895.00 $424,895.00 $470,598.62 $470,598.62 $242,082.00 $242,082.00 $226,840.00 $226,840.00 aisle lighting) TOTAL RASE BID (NOS. 1- $424,895.00 $1,093,177.97 $1,354,727.00 $1,295,111.40 TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 2 of 10 TABULATED BY: Angel R. Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 StageRight Corporation Irwin Seating Company Specialty Supply 6 495 Pioneer Parkway 3251 Fruit Ridge Rd. NW Installation Co. Clare, MI 48617 Grand Rapids, MI 49501 PO Box 1047 Conroe, TX 77305 -Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION QTY. masx UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT No.lA Ecoglo Strip Aisle 1 LS $6,800.00 $6,800.00 $82,495.43 $82,495.43 $47,372.00 $47,372.00 $51,392.22 $51,392.22 Lighting - Provide the electric free path finding system/strip aisle lighting system at each of the portable stage and telescoping platform aisle steps. Also, provide the fixed nosing strip aisle lighting at the concrete steps (between the fixed seats FAS -1 thru FAS -3) as manufactured by ECO910 or equal TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 3 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront StageRight Corporation Irwin Seating Company Specialty Supply 6 "Track Seating (Div -of Multi -Purpose Arena Seating Package 495 Pioneer Parkway 3251 Fruit Ridge Rd. NW Installation Co. Track Corp.) Project No. 4236 Clare, MI 48617 Grand Rapids, MI 49501 PO Box 1047 17024 Taft Rd. Conroe, TX 77305 Spring Lake, MI 17024 ITEM DESCRIPTION QTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT No.1B Armrest/Platform/Stage 1 LS No Bid $0.00 $45,940.01 $45,940.01 $26,260.00 $26,260.00 $40,660.00 $40,660.00 Lighting - Provide aisle lighting at the aisle chair armrests, telescoping platforms, and portable stages. Refer to the technical specifications for light requirements. Also, provide step-down transformers as required and 81 flexible power cords for fixed seats. All wiring shall be included as part of this package including final connections at each of the electrical junction boxes ADDITIVE ALTERNATE NO. 1A: $6,800.00 $82,495.43 $47,372.00 $51,392.22 ADDITIVE ALTERNATE NO.IB: $0.00 $45,940.01 $26,260.00 $40,660.00 TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 4 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 �essaaeassess StageRight Corporation 495 Pioneer Parkway Clare, MI 48617 Irwin Seating Company 3251 Fruit Ridge Rd. NW Grand Rapids, MI 49501 Specialty Supply Installation Co. PO Box 1047 Conroe, TX 77305 *Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION QTY- OMIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT N0.2A Power Tractor Operator - 1 LS No Bid $0.00 $3,198.31 $3,198.31 $9,713.00 $9,713.00 $4,815.00 $4,815.00 Manually operate assists - provide two portable power tractor operators with tug frames as required to open and close the manual telescoping platforms/ bleachers TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 5 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 StageRight Corporation 495 Pioneer Parkway Clare, MI 48617 Irwin Seating Company Specialty Supply 6 3251 Fruit Ridge Rd. uw Installation Co. Grand Rapids, MI 49501 PO Box 1047 Conroe, TX 77305 +Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION 4Tr. MT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT No.2B Electric Operation of 1 LS No Bid $0.00 $29,743.74 $29,743.74 $60,608.00 $60,608.00 $26,750.00 $26,750.00 Telescoping Platforms - Provide electric operations of telescoping platforms as follows. Furnish and install Power R Trac III/Friction Power Unit, an integral automatic electro- mechanical propulsion system, to open and close telescopic seating or manufactures standard integral power system. a. Operation shall be with a removable pendant control unit which plugs in to seating bank for operation management of stop, start, forward, and reverse control of the power operation. b. Electrical: Seating Manufacture shall provide all wiring within seating bank including pendant control. i. Each Friction Power Unit is powered by a y, horsepower, 1725 R.P.M., 115 Volt, 50/60 Hz, single phase 1.25 service TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 6 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S EST324ATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 StageRight Corporation 495 Pioneer Parkway Clare, MI 48617 Irwin Seating Company 3251 Fruit Ridge Rd. NW Grand Rapids, MI 49501 Specialty Supply & Installation Co. PO Box 1047 Conroe, TX 77305 *Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION QTY m T UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT service to run this motor is 120 volt single phase service with no greater than 0 voltage drop at the seating's junction box. The services will be 20, 30 or 40 amps depending on the number of motors to be operated. .ii. Electrical Contract shall provide the power source and the scope of this bid package shall include all costs associated with performing the connections to the seating equipment at the junction box and control station. Motors, housing and wiring shall be installed and grounded in complete accordance with the National Electric Code. iii. Power Termination for recessed units, power source to terminate in a surface mounted junction box, 5'-0" above the floor, centrally located behind the seating. TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 7 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 StageRight Corporation 495 Pioneer Parkway Clare, MI 48617 Irwin Seating Company 3251 Fruit Ridge Rd. NW Grand Rapids, MI 49501 Specialty Supply 6 Installation Co. PO Box 1047 Conroe, TX 77305 *Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION OTr. MUT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT ADDITIVE ALTERNATE NO.2A: $0.00 $0.00 $3,198.31 $29,743.74 $9,713.00 $60,608.00 $4,815.00 $26,750.00 ADDITIVE ALTERNATE NO.2B: TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 8 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 StageRight Corporation 495 Pioneer Parkway Clare, MI 48617 Irwin Seating Company 3251 Fruit Ridge Rd. NW Grand Rapids, MI 49501 Specialty Supply s Installation Co. PO Box 1047 Conroe, TX 77305 *Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION CTr. �T UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT No.3A Telescoping Platform 1 LS No Bid $0.00 $25,087.61 $25,087.61 $25,770.00 $25,770.00 No Bid $0.00 Semi -Automatic Chairs - The fold -down system shall be semi-automatic, spring -assisted; the erection and lowering of all chairs per section capable of being accomplished with ease by a single operator shall be totally independent of platform operation. Locking system and hinge system shall be shrouded over their total length to prevent debris from jamming the latching system or causing excessive lifting force to be necessary for raising chairs. All chairs shall be lowered by the platform operation except the first row, which shall be released manually TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 9 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront StageRight Corporation Irwin Seating Company Specialty Supply k -Track Seating (Div.of Multi -Purpose Arena Seating Package 495 Pioneer Parkway 3251 Fruit Ridge Rd. Nw Installation Co. Track Corp.) Project No. 4236 Clare, MI 48617 Grand Rapids, MI 49501 PO Box 1047 17024 Taft Rd. Conroe, TX 77305 Re Spring Lake, MI 17024 ITEM DESCRIPTION QTY. MT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT No.3B Telescoping Platform 1 LS No Bid $0.00 $34,954.20 $34,954.20 N/A $0.00 No Bid $0.00 Fully Automatic Chairs - The fold -down system shall be fully automatic. The erection and lowering of all chairs shall be fully automatic with the operation of the platform. Each row shall raise into full upright and useable position as the platform opens. Partial rows may be utilized without fully opening the platform system. Each row, including row 1, shall close automatically with the operation of the platform. The operation system shall be shrouded over its entire length for safety and to prevent debris and dirt from getting in the system ADDITIVE ALTERNATE VO.3A: $0.00 $25,087.61 $25,770.00 $0.00 TABULATION OF BIDS EXHIBIT C DEPARTMENT OF ENGINEERING - CITY OF CORPUS CHRISTI, TEXAS Page 10 of 10 TABULATED BY: Angel R.Escobar, P.E., Director of Engineering Services DATE: Wednesday, October 29, 2003 TIME OF COMPLETION: 42 Calendar Days ENGINEER'S ESTIMATE: $1,635,525 Corpus Christi Bayfront Multi -Purpose Arena Seating Package Project No. 4236 StageRight Corporation 495 Pioneer Parkway Clare, MI 48617 Irwin Seating Company 3251 Fruit Ridge Rd. NN Grand Rapids, MI 49501 Specialty Supply & Installation Co. PO Box 1047 Conroe, TX 77305 -Track Seating (Div.of Track Corp.) 17024 Taft Rd. Spring Lake, MI 17024 ITEM DESCRIPTION QTY. UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT ADDITIVE ALTERNATE N0.3B: $0.00 $34,954.20 $0.00 $0.00 BID SUMMARY SHEET: TOTAL BASE BID 11-51: ADDITIVE ALTERNATE NO. IA: $424,895.00 $6,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,093,177.97 $82,495.43 $45,940.01 $3,198.31 $29,743.74 $25,087.61 $34,954.20 $1,354,727.00 $47,372.00 $26,260.00 $9,713.00 $60,608.00 $25,770.00 $0.00 $1,295,111.40 $51,392.22 $40,660.00 $4,815.00 $26,750.00 $0.00 $0.00 ADDITIVE ALTERNATE NO.1B: ADDITIVE ALTERNATE NO.2A: ADDITIVE ALTERNATE NO.2B: ADDITIVE ALTERNATE NO.3A: ADDITIVE ALTERNATE NO.3B: *Proposal and Bid Security submitted did not have original signatures as required File : \Mproject\councilexhibits\exh4236.dwg SHIP CHANNEL HARBOR BRIDGE N PROJECT SITE CORPUS CHRISTI BAY CITY PROJECT No. 4236 VICINITY MAP NOT TO SCALE CORPUS CHRISTI BAYFRONT MULTI- PURPOSE ARENA SEATING PACKAGE CITY OF CORPUS CHRISTI, TEXAS EXHIBIT "D" CITY COUNCIL EXHIBIT DEPARTMENT OF ENGINEERING SERVICES PAGE: 1 of 1 DATE: 11-18-2003 28 CITY COUNCIL AGENDA MEMORANDUM November 5, 2003 AGENDA ITEM: Resolution suspending the effective date of AEP Texas Central Company's (formerly CPL) requested transmission and distribution rate changes to permit the City time to study the request and to establish reasonable rates; approving cooperation with other cities within AEP Texas Central Company's (Company) service territory; authorizing intervention in the proceeding at the Public Utility Commission; authorizing the hiring of legal counsel and consultants; requiring reimbursement of City's rate case expenses; requiring notice of this resolution to the Company ISSUE: On November 3, 2003, AEP Texas Central filed a transmission and distribution rate case at the Public Utility Commission of Texas. The City retains original jurisdiction over transmission and distribution rates. The effective date of the tariff changes may be suspended for 90 days to permit adequate time to review the proposed changes. REQUIRED COUNCIL ACTION: Approval of the Resolution PREVIOUS COUNCIL ACTION: On July 22, 2003, City Council approved Resolution 025371 which directed Company to file rate information with the City. FUNDING: N/A CONCLUSION AND RECOMMENDATION: Approve the Resolution. R. J 'l nJng Acting Oity Attorney BACKGROUNDINFORMATION AEP Texas Central Company (Company) is a transmission and distribution electric utility. In 2000, the Public Utility Commission set non-bypassable rates for Company to charge Retail Electric Providers for delivery of energy over AEP transmission and distribution facilities to end-users. The transmission and distribution rates were calculated based on projected data and a rate of return that did not reflect current cost of capital. The City is an end-user of a Retail Electric Provider under its membership in the South Texas Aggregation Project and is charged Company's non-bypassable rates. The experience of the STAP cities has been that street lighting and large demand metered accounts have been charged excessive non-bypassable costs because the tariffs were calculated with proposed instead of actual data. In July 2003, several STAP cities initiated a review of the transmission and distribution rates. However, in response to resolutions filed by STAP cities, AEP negotiated a procedural schedule for a rate filing. On November 3, 2003, the City received a copy of Company's application before the PUC to change transmission and distribution rates, with proposed effective date of December 8, 2003. The City retains original jurisdiction over electric transmission and distribution rates to ensure they are reasonable. Cities may suspend an effective date proposed by the Company for 90 days, but suspension must occur within 35 days of the Company's rate filing. Staff recommends that the rates be suspended for 90 days to allow the City time to evaluate the request for its reasonableness. Staff also recommends that the City be authorized to intervene in the rate case before the PUC Under Texas law, the Company is responsible for the City's reasonable costs for consultants, accountants, auditors, attorneys and engineers who provide services for the City in the rate review determination proceeding. RESOLUTION OF THE CITY OF CORPUS CHRISTI, TEXAS SUSPENDING THE EFFECTIVE DATE OF AEP TEXAS CENTRAL COMPANY'S (FORMERLY CENTRAL POWER AND LIGHT COMPANY) REQUESTED RATE CHANGES TO PERMIT THE CITY TIME TO STUDY THE REQUEST AND TO ESTABLISH REASONABLE RATES; APPROVING COOPERATION WITH OTHER CITIES WITHIN AEP TEXAS CENTRAL COMPANY'S SERVICE TERRITORY; AUTHORIZING INTERVENTION IN THE PROCEEDING AT THE PUBLIC UTILITY COMMISSION; AUTHORIZING THE HIRING OF LEGAL COUNSEL AND CONSULTANTS; REQUIRING REIMBURSEMENT OF CITY'S RATE CASE EXPENSES; REQUIRING NOTICE OF THIS RESOLUTION TO THE COMPANY WHEREAS, on or about November 3, 2003, AEP Texas Central Company (formerly Central Power and Light Company) filed with the City of Corpus Christi and the Public Utility Commission of Texas a request to change electric transmission and distribution rates in all municipalities within the service territory of AEP Texas Central Company ("Company"); and WHEREAS, it is reasonable for the City of Corpus Christi to cooperate with other cities in a review of the Company's application and work with the CPL Cities Steering Committee to coordinate the hiring and direction of legal counsel and consultants and to negotiate with the Company and direct any necessary litigation; and WHEREAS, the Public Utility Regulatory Act grants local regulatory authorities the right to suspend the effective date of proposed rate changes; and WHEREAS, the Public Utility Regulatory Act provides that costs incurred by Cities in ratemaking activities are to be reimbursed by the regulated utility; and WHEREAS, the Public Utility Regulatory Act grants local regulatory authorities the right to intervene in rate proceedings filed at the Public Utility Commission. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The effective date of the tariff changes submitted by AEP Texas Central Company ("Company") on or about November 3, 2003, is suspended for ninety (90) days to permit adequate time to review the proposed changes and to establish reasonable rates. SECTION 2. The City is authorized to cooperate with other Cities within Company's service territory and to work with the CPL Cities Steering Committee regarding the determination of reasonable rates and to participate in any necessary litigation associated with an appeal of a rate ordinance and the rate case filed at the Public Utility Commission. SECTION 3. Subject to the right to terminate employment at any time, the City of Corpus Christi hereby authorizes the hiring of Geoffrey Gay and Steven Porter of the law firm of Lloyd, Gosselink, Blevins, Rochelle, Baldwin & Townsend, and qualified consultants and witnesses as may be necessary to review Company's filings, to represent the City of Corpus Christi at the PUC to participate in any and all settlement discussions that may precede or occur after the Company makes its filing and to prosecute any appeals as directed by the CPL Cities Steering Committee. SECTION 4. Fees and expenses incurred by the City of Corpus Christi in Company ratemaking matters related to these proceedings shall be promptly reimbursed by Company under the Public Utility Regulatory Act. SECTION 5. The City is authorized to intervene in Company's rate case filed at the Public Utility Commission on or about November 3, 2003. SECTION 6. The City Secretary shall send a copy of this suspension resolution to the local representative of Company's transmission and distribution company and to Pam Horn, Lloyd, Gosselink, Blevins, Rochelle, Baldwin & Townsend, fax (512-472-0532), email (phorn@lglawfirm.com). ATTEST: THE CITY OF CORPUS CHRISTI Armando Chapa City Secretary Samuel L. Neal, Jr. Mayor Approved: November 5, 2003 2 29 AGENDA MEMORANDUM DATE: November 18, 2003 SUBJECT: Water System Interactive Hydraulic Model and Analysis Project (Project No. 8487) AGENDA ITEM: Motion authorizing the City Manager, or his designee, to execute a consultant contract with LNV Engineering for a total fee not to exceed $507,157 for the Water System Interactive Hydraulic Model and Analysis Project. ISSUE: The proposed project consists of a Water System Interactive Hydraulic Model and Analysis to update the 1995 Water Master Plan. The project includes field verification of the City's distribution system; inventory/analysis of valve system; review of water delivery system; and steady state/extended period simulation analysis. The proposed project includes the preliminary phase (Interactive Hydraulic Model and Analysis) for the required improvements. This item requires City Council approval. FUNDING: Funding is available from the FY 2002-2003 Water Capital Improvement Budget. RECOMMENDATION: Staff recommends approval of the motion as presented. ~)~/~ngel R. Escobar, P. E., Director of Engineering Services Additional Support Material: Exhibit "A" Background Information Exhibit "B" Contract Summary Exhibit "C" Location Map H:~U S ERS2~H OM E~VE LMAR~GEI~WATE R\8487~C O N S U LTANT AGENDA\AGEND^ MEMO BACKGROUND INFORMATION SUBJECT: Water System Interactive Hydraulic Model and Analysis Project (Project No. 8487) PRIOR COUNCIL ACTION: 1. December 17, 2002 - Approval of the Fiscal Year 2002-03 Capital Improvement Budget for $299,913,200 (Ordinance No. 025144). PRIOR ADMINISTRATIVE ACTION: 1. February 20, 2002 - Distribution of Request For Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 2. March 13, 2002 - Addendum No. 1 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 3. March 15, 2002 - Addendum No. 2 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 4. March 26, 2002 - Addendum No. 3 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 5. March 28, 2002 - Addendum No. 4 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 6. April 11, 2003 - Letter Of Notification No. 1 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 7. April 17, 2003 - Addendum No. 1 to the Letter Of Notification No. 1 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 8. April 25, 2003 - Addendum No. 2 to the Letter Of Notification No. 1 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). 9. Au.qust 4, 2003 - Letter Of Notification No. 2 to the Request for Qualifications (RFQ) No. 2002-01 (Aviation, Street, Water, Wastewater, Gas Improvement Projects) to 42 engineering firms (28 local and 14 out-of-town). FUTURE COUNCIL ACTION: 1. Approval of an Interactive Hydraulic City-wide Water Model to complete the subject project. EXHIBIT "A" Page I of 2 H:~,U SERS2'~H OME~VE LMAR~G E NIWAT~.R~487~C ON S U LTANT AGENDA'~,GENDA BACKGROUND PROJECT DESCRIPTION: This project consists of an updated interactive hydraulic model and analysis, that will be used to update the 1995 Water Master Plan and include field verification of the City's distribution system; inventory/analysis of valve system; review of water delivery system; provide steady state/extended period simulation analysis; all deliverables to be compatible with the City's GIS and all databases generated shall be compatible with various water system modeling software. The proposed project consists of preliminary phase services (Interactive Hydraulic Model and Analysis) for the required improvements. CONTRACT SUMMARY/FEE: A contract summary and fee is attached as Exhibit "B". H:\U S ERS2~HO M LeaVE L MAR~GENIWATE FA8487~CONS U LTANT AGENDA~AGENDA BACKGROUND EXHIBIT "A" Page 2 of 2 CONTRACT SUMMARY Water System Interactive Hydraulic Model and Analysis Project (Project No. 8487) 1. SCOPE OF PROJECT This proiect consists of an updated interactive hydraulic model and analysis, that will be used to update the 1995 Water Master Plan and include field verification of the City's distribution system; inventorv/analvsis of valve svstem; review of water delivery svstem; provide steadv state/extended period simulation analysis; all deliverables to be compatible with the Citv's GIS and all databases clenerated shall be compatible with various water system modeling software. 2. SCOPE OF SERVICES The Engineer hereby agrees, at its own expense, to perform design services necessary to review and prepare plans, specifications, and bid and contract documents. In addition, Engineer will provide monthly status updates (project progress or delays, gantt charts presented with monthly invoices) and provide contract administration services to complete the Project. Work will not begin on Additional Services until requested by the Engineer (provide breakdown of costs, schedules), and written authorization is provided by the Director of Engineering Services. PROJECT SCHEDULE DAY DATE ACTIVITY Monday December 1,2003 Begin Technical Memorandum Monday July 12, 2004 Begin Design Phase Submit DRAFT Technical Memorandum Friday July 26, 2004 City Review Friday August 16,'2004 Final Submittal Monday (2) TBD Advertise for Bids Wednesday TBD Pre-Bid Conference Wednesday TBD Receive Bids Monday TBD Begin Construction Weekday TBD Construction Completion H:~U S ERS2~HOME~VE LMAR~G E N~WATER~84871C ON S U LTANT AGENDAICONTRACT SUMMARY EXHIBIT "B" Pag~_..~e '1 of ~ 4. FEES Fee for Basic Services 1. Preliminary Phase $467,157 2. Design Phase TBD 3. Bid Phase TBD 4. Construction Phase TBD Subtotal Basic Services Fees 467,157 Fee for Additional Services (Allowance) 1. Permit Preparation (as applicable) Railroads TXDOT Wetlands Delineation and Permit Temporary Discharge Permit NPDES Permit/Amendments TCEQ Nueces County Texas Historical Commission U.S. Fish and Wildlife Service U.S. Army Corps of Engineers U.S. Environmental Protection Agency Texas Department of License and Regulation Total Permitting TBD 2. ROW Acquisition Survey TBD 3. Topographic Survey TBD 4. Environmental Assessments TBD 5. Construction Observation Services TBD 6. Start-up Services TBD 7. Warranty Phase TBD 8. Provide SCADA Documentation TBD 9. Extended Period Simulation (EPS) Model Development TBD 10. Long-Term Service Projection - Data Collection TBD 11. Modeling Analyses of Distribution System Expansion (5-20yrs) TBD 12. Long Term Service Development TBD 13. Cost Methodology TBD 14. CIP Development TBD 15. Detailed Evaluation of City-Wide ASR Facilities TBD 16. EPS Training TBD H:\U S ERS2~HO M E~VEL MAR~G EN~WATE R'~8487\CO N S U LTANT AGENDA\CONTRACT SUMMARY EXHIBIT "B" Page 2 of 3 17. On-Going Modeling Support 25,000 18. Digitizing Tie Maps 15,000 Sub-Total Additional Services Fees Authorized 40,000 Total Authorized Fee $507,157 H:IUSERS2~HOME~VELMAR\GEN\WATER~487\CONSULTANT AGENDA\CONTRACT SUMMARY EXHIB~ Page 3 of 3__~1 \ Mproject \ councilexhibits \ exh848 7. dwg N NUECES BAY CORPUS CHRISTI BAY LAGUNA MADRE NOTE: CITY WIDE PROGRAM GULF OF MEXICO LOCATION MAP NOT TO SCALE PROJECT No. 8487 rWATER SYSTEM T_NTERACTIVE MODEL AND HYDRAULIC ANAL YSIS PROJECT CITY OF CORPUS CHRISTI, TEXAS EXHIBIT "C" CITY COUNCIL EXHIBIT ~ DEPARTMENT OF ENGINEERING SERVICES PAGE: I of= 1 ____--'- DATE:1 I/11/2003 ~ 30 AN ORDINANCE APPROVING THE LICENSE AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND GULFTERRA ENERGY PARTNERS, L.P. SETTLING CLAIMS OF THE CITY FOR PAST USE OF CITY RIGHTS OF WAY AND PROPERTY BY GULFTERRA AND ITS PREDECESSORS; GRANTING TO GULFTERRA THE RIGHT TO USE CERTAIN CITY RIGHTS OF WAY AND PROPERTY FOR PIPELINES TRANSMITTING NATURAL GAS, NATURAL GAS LIQUIDS, AND OTHER PETROLEUM PRODUCTS FOR A TERM OF TEN YEARS WITH ONE TEN YEAR RENEWAL TERM; ESTABLISHING THE CHARGES FOR SUCH USE OF PUBLIC PROPERTY; PROVIDING FOR EQUITABLE FEES; PROVIDING FOR PROTECTION OF CITY RIGHTS OF WAY, PROPERTY, AND INTERESTS; AND PROVIDING FOR RELATED MATTERS WHEREAS, Gulf-terra Energy Partners, L.P. (and its predecessors) (hereinafter "Gulfterra") presently and for many years have owned, operated and maintained natural gas pipelines within the corporate limits of the City of Corpus Christi that use public streets, ways, and other property; and WHEREAS, the City of Corpus Christi and Gulfterra have engaged in lengthy negotiations regarding the City's claim for payment for occupation and use of its rights of way and property in the past and prospectively, since notification of the proposed class action settlement in City of San Benito et al v. PG&E Gas Transmission, Texas Corporation et al, No. 96-12-7404-A, 107th District Court, Cameron County, Texas, which the City ultimately opted out of; and WHEREAS, the City and Gulfterra wish to settle all past claims with respect to Gulfterra's pipelines and wish to agree to the charge to be paid for use of City's rights of way and property in the future; and WHEREAS, the City Council believes that the agreement reached is fair and reasonable under the circumstances, and that settlement of these issues will enable the City and Gulfterra to maintain a constructive and cooperative relationship in the future; and WHEREAS, as a result of the negotiations with Gulfterra, the City has reached conclusions as to the value of its public right-of-way and the fees that should be charged for the use of the right-of-way by pipelines, and intends to implement equitable fees for all pipelines that use public rights-of-way. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS, THAT: SECTION 1. The City Manager of the City is hereby authorized to execute on behalf of the City the License Agreement Between the City of Corpus Christi and Gulfferra Energy Partners, L.P., a substantial copy of which is attached hereto as Exhibit A and made part of this ordinance for all purposes. ity of or, us Christi