HomeMy WebLinkAboutC2013-157 - 4/22/2013 - NAAMENDMENT NO. 9
TO CONTRACT FOR
PROFESSIONAL SERVICES
The City of Corpus Christi, Texas hereinafter called "CITY ", and Hargreaves Associates, hereinafter called
"CONSULTANT ", agree to the following amendment to the Contract for Professional Services for Ba front ❑evelo ment
Plan Phase 3 (Protect No. 6511) as authorized and administratively amended by:
Original AIE Agreement
December 13, 2011
Motion No. M2011 -292
$1,315,137.50
Amendment No. 1
September 28, 2012
Administrative Approval
$26,570.00
Amendment No. 2
October 24, 2012
Administrative Approval
$16,440.00
Amendment No. 3
November 7, 2012
Administrative Approval
$48,890.00
Amendment No. 4
November 14, 2012
Administrative Approval
$49,100.00
Amendment No. 5
December 4, 2012
Administrative Approval
$39,650.00
Amendment No. 6
December 27, 2012
Administrative Approval
$45,720.00
Amendment No. 7
January 16, 2013
Administrative Approval
$25,805.00
Amendment No. 8
February 4, 2013
Administrative Approval
$33,280.00
In the original contract, EXHIBIT "A ", SCOPE OF SERVICES, DESIGN DEVELOPMENT shall be amended to include
additional services as shown on the attached Amendment No. 9, Exhibit "A ".
In the original contract, EXHIBIT "D ", SUMMARY OF FEES shall be amended as described in the attached Amendment
No. 9, Exhibit "A" for a revised fee not to exceed $0.00 hero Dollars and Zero Cents) for a total restated fee not to
exceed, $1,600,592.50 (One Million Six Hundred Thousand Five Hundred Ninety Two Dollars and Fifty Centsl
Invoices to be submitted monthly in accordance with Exhibit "C ".
All other terms and conditions of the Contract and Amendments between the City and Consultant will remain in full force
and effect.
CITY OF CORPUS CHRISTI
C& 44
Z a ° %?
Oscar R. Martinez Date
Assistant City Manage
HARGREAVES ASSOCIATES
�
Ma Mar aret Jones Date l3
President
970 Tennessee Street
San Francisco, CA 94107
(415) 865 -1811 Office
(415) 865 -1810 Fax
RECOMMENDED
Daniel Biles, P.E. Date
Director of Engineering
121 441 q115 /13
Michael orris Date
Director of Parks and Recreation
2013 -157
4122113
k R 2 5 2013
CON TRACT MANAGERS'
Hargreaves Associates ont Development Plan Phase 3YRevised Amendment No 91AE AGREEMFlgT.docx
INDEXED
APPROVED AS TO FORM
4 - t&46-z- 4 i
�ffic o Management and Bu get Date
4 f IV 1 127
Legal Department i Da e
ATTEST
�J 3
Armando Chapa, City Date retary T
Project Number: 6511
Funding Source: 550950- 3126 - 00000- 170678
Fund Name: Ba front Development 09 GO CIP
Encumbrance Number:
r
K NEngineering Da taExchangelClarissaJlParks16511 - Bay(ront Development Plan Phase MRevised Amendment No 9lAE AGREEMENT. docx
A S S O C I A T E S SHIN FRANCIsco
CAM8P1 ;_
March 20, 2013
- a 9 KANti :AS cl" i:.L?
Ran Biles r
Department of Engineering Services
1201 Leopard Street .115S& 18;0 F
Corpus Christi, TX 78401 HARGREAVLS.crmm.
Re: Bayfront Development Plan Phase 3 — Project No 6511
Request for Additional Services
HA Project #: CDB 1101
Dear Dan,
Thank you,
Lara Rose, Principal
EXHIBIT "A"
Page 1 of 1
Q''ORC = HsxcRFAYFSa
We are submitting this scope and fee to you for a modification to services related to upcoming
wARY V FCAR[T JONrs
meetings with City Council Members and other stakeholders. The work proposed below will be
C,4VlN
covered by a reallocation of remaining project reimbursable budget. All terms and conditions of the
!cr- RIED K
original contract apply.
`-AT'+:.RK NE Mfl.l.r - -R
Contract Task 8.9 —
Scope of Services / Fees and Expenses — $o Change to Contract Value
A.lxv :.tav's
!. J r Kass:
Task 1. Funding Plan Briefings
The Hargreaves Associates Team will lead up to 3 Go -To presentations about park economic
5ERNWAr<w,:v.e Fr
MAS_-Y 1. =ARCF
benefits and the details of Destination Bayfront governance, operations & maintenance, and
funding plans to selected members of City Council and the qA Board.
Task 2. City Council Summary Presentation
Mary Margaret Jones and Jamie Springer will present a summary of Park Economic Benefits at the
City Council meeting scheduled for April 23`
Fee breakdown:
Hargreaves Associates — $io,000
H R &A — $9,500
Reimbursable Allowance -- $3,000
See attached for reallocation of fees within existing contract. Please call me to discuss any
comments or questions regarding this proposal
Thank you,
Lara Rose, Principal
EXHIBIT "A"
Page 1 of 1
fnrnuc rhrioi n- inafinn Ravf -M 6.o- Cumin
ORIGINAL
CONTRACT
AMEND. NO. 1
AMEND, NO.
2
AMEND. NO.
3
AMEND. NO.
4
AMEND. NO.
5
AMEND. NO.
6
AMEND. NO.
7
AMEND. NO.
8
AMEND.
NO.9
TOTAL
CONCEPT DESIGN TASKS COST
Task A
Site Analyses and Programing -
A -1
Data Collection /Site Analyses (Kickoff Meetings) $39,9fi0.00
$0.0D
$0.00
$0.00
$0.00
$4.00
%00
$0.00
$0.00
$0.00
$39,960.00
A -2
Shoreline Drive Coordination $8,650.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$86660.00
A -3
South Central Development Plan Coordination $6,260.04
$0.00
$0.60
$0.00
$0.00
$0.00
$4.00
$0.00
$0.00
$0.00
$6,260.00
A -4
Programming Validation $31,780.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.06
$31,780.00
Sub- total: $86,660.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 -00
$0.00
$0.00
$O.OD
$86,660.00
Task 8
Concept Design and Graphics
B -1
Preliminary Concept Design+ Draft Graphics (Advisory Group Stakeholders
Community Meeting 41) $137,440.00
$0.00
$0.00
$0.00
$0.00
$O.OD
$0.00
$0.00
$0.00
$0.00
$137,440.00
B -2
Order of Magnitude Cost / Potential Phasing Concept Options $15,050.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15,050.00
B -3
Final Concept Design + Final Graphics $171,400.00
$0.00
$0.0D
$0.00
$0.00
$0.00
$OAD
$0.00
$0.00
$0.00
$171,440.00
B -4
Order of Magnitude Cost / Potential Phasing Final Concept $
$0.00
$0.00
$6.00
$O.OD
$0.00
$0.04
$0,001
$0.00
$0.00
$16,79040
Sub - total: $340,680.00
$0.00
%00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$340,680.00
Task C
Supplementary Plans - Concept Design
C -1
Economic Opportunities Analysis $17,780.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4.00
$0.00
$0.00
$O.OD
$17,780.00
C -2
Ballpark O & M Budgets for Options and Final Concept $12,10D.00
$0.001
$0.00
$0.00
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$12,100.00
C -3
Park Naming Plan $5,100.00
$O.OD
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4.00
$5,100.00
C -4
Revenue Plan based on Concept Design $20,926.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$20,926.00
C -5
Capital Funding Plan based on Concept Design $19,35D.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$19,350.60
C -6
Review / Input to Programming and Concept Design Options $21,800.00
$0.00
$0.00
$6.00
$0.01)
$0.00
$0.0
$0.001
$0.00
$0.00
$21,800.00
C -7
Meetings /Team Coordination $8,730.00
$(1.00
$0.00
$46,890.00
$0.00
$0.00
$0.00
$0.00
$4.00
$0.00
$57,620.00
Sub- total: $105,786.00
$0.00
$0.00
$48,890.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$154,676.00
Task D
Sub- Consultant Management Pee $12,700.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$12,700.00
Basic Services Total: $545,826.00
$0.00
$0.00
$48,890.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$594,716.00
itemized Additional Services
#1
Base Map Preparation /Surveying TBD
TBD
TBD
$O.OD
$0.00
$0.00
- $0.00
$0.00
$0.00
$0.00
1 TBD
#2
Physical Model a 1" = 40' (Nat Authorized at this time( $40,504.00
$0.00
$0.04
$0.00
MOO
$0.00
$0.00
$0.00
$0.00
$4.00
$40,500.00
#3
Additional Trip / Client Group Meeting (time only, see reimbursables TBD
TBD
TBD
TOD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
#4
Additional Community Meeting (time only, see reimbursables below) TBD I
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TOD
TBD
TBD
#5
Additional Rendering TBD
TBD
TBD
TBD
TOD
TBD
TBD
TBD
TBD
TBD
TBD
#6
Master Plan of Adjacent Sites TBD
TBD
TBD
TBD
TBD
TRD
TBD
TBD
TBD
TBD
TBD
#7
CV8 Luncheon and Economic Summit Presentations $4.00
$16,070.00
$0.00
$0.00
$0.00
$0 -00
$0.00
$0.00
$0.00
$0.00
$16,070.00
8.5
Funding Plan Briefings, Executive Committee and Council Update $0.00
$0.00
$0.00
$0.00
$0.00
$39,650.00
$0.00
$O -OO
$0.00
- $8,30D.00
$31,550.00
8.6
Schedule Extension and Master Implementation Plan Refinement $0.00
$0.06
$0.00
$0.00
$0.00
$0.001
$45,720.00
$0.00
$0.00
$0.00
$45,720.00
8.7
Utility and ROW Survey $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$25,805.00
$0.00
$0.00
$25,805.00
&S
Shoreline Drive Design Development $0.00
$0.00
$0.00
$0.00
_ $0.00
$0.00
$0. 0
$0.00
$33,280.00
- $821.00
$32,459.00
9.9
Funding Plan Briefings, City Council Summary Presentation $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$22,500.00
$22,500.00
Additional Services Total: $40,500.00
$16,070.00
$0.00
$0.00
$0.00
$39,650.00
$45,720.00
$25,805.00
$33,280.00 1
$13,579.00
$214,604.00
Reimbursable Expense Estimate
Reimbursable General Estimate - all Consultants Total
Total
Print, Copy Tole, Fed Ex, Misc, Regional Travel $21,325.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$O.OD
$0.00
$0.00
$21,325.00
Reimbursable Travel Estimate - Non -Local Consultants Total
Total
Hargreaves Associates (3 people typical per trip) $19,250.00
$0.00
$13,320.00
$0.00
$0.04
$4.00
$0.00
$0.00
$0.00
$0.00
$34,331.00
HR &A (1 person typtcal per trip) $5,254.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$0.00
$0.00
$7,003.00
ETM (1 Person typical per trip( $1,750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.60
$0.00
$0.00
$3,501.00
Lake Flato (2 people typical per trip) $3,000.00
$0.00
$3,120.00
$0.00
$0 -OO
$0.00
$0.00
$0.00
$0.00
$0.00
$6,626.00
TOTAL TRAVEL: $29,250.00
$0.00
$16,440.00
$0.00
$0.00
$0.00
$0,00.
$0,00
$0,00
o,no
45,e90,00
p}
Total Not -to- Exceed General+ Travel Reimbursement Budget: $50,575.00
Total Concept Design Amount for Basic and Additional Services + Reimbursable Esti $636,901.00
12/13/2011
oinii 292
$0.00
$16,070.00
9/28/12
Admin Approval
$16,440.00
$16,440.40
10/2412012
Admin Approvaf
$0.00
$48,990.00
11/7/2012
Admin Approval
$0.00
$0-001
13/14/2012
Admin Approval
$0.00
$39,650.00
12/4/2012
Admin Approval
$0.00
$45,720.00
1212712012
Admin Approval
$0.00
$25,805.00
1/16/2013
Admin Approval
$0.00
$33,280.00
2/4/2013
Admin Approval
$0.00
$13,579.00
$67,015.00
$876,335.00
ca
tD W
0
!V W
Corpus Christi Destination Sayfront Fee Summary
-
ORIGINAL
CONTRACT
AMEND NO, 1
AMEND NO.2
AMEND NO.3
AMEND NO, 4
AMEND NO.5
AMEND NO.6
AMEND NO.7
AMEND NO, 8
AMEND NO.9
TOTAL
SCHEMATIC DESIGN TASKS
Cost
Task
Schematic Design Tasks
50% Schematic Design
F -1
Design Development/ Iilustrative Graphics
$704,416.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$204,416.00
Advisory Group /Stakeholder /Community Meetings it 3
E -2
50% Schematic Design Cost Estimate
$25,739.00
$0.00
$0.00
$0.00
$D.001
$0.00
$0.00
$0mi
$0.00
$0.00
$25,738.00
100% Schematic Design
E -3
CAD Document Set /Technical Memos
$227,396.00
$0.00
$0.00
$D.00
$0.00
$0.00
$000
$0.00
$0.00
$0.00
$227,396.00
Advisory Group/ Stakeholder / Community Meetings 84
E -4
100% Schematic Design Cost Estimate
$31,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
- $0.00
$0.00
$0.00
$31,600.00
Sub-Total;
$489,150.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$489,150.00
Task
Supplementary Plans- Schematic Design
F -1
Sustainable Opportunities Plan
$31,100.00
$0.00
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$0,001
$0.00
$31,100.00
F -2
Programming Plan
$27,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0,00
$27,500.00
F -3
Master Implementation and Phasing Plan
$14,100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,100.00
F -4
Refined Capital Funding Plan based on SD
$9,390.00
$0.00
$0.00
$0.00
$0.013
$13.00
$6.00
$0.00
$0.00
$0.00
$9,390 -00
F -5
Refined Revenue Plan based on SD
$9,200,00
$0.00
$0.00
$DAD
$0.00
$0.00
Sam
$0.00
MOO
$0.00
$9,200.00
F -6
Operations and Maintenance Budget
$17,970.00
$GAO
$0.00
$0.00
Moo
$0.00
$0.00
$0.00
$O.CD
$D.00
$17,970.DO
F - 7
Goverance/ Organizational Pian
$20,340.00
$0.00
$0.00
$0.00
$0.60
$0.00
$0.00
$0.00
$0,00
$0.00
$20,340.00
F -9
Meetings / Team Coordination -
$3,500,60
$0,00
$0.00
$0.00
$0,00
$0.00
$0.00
$0.001
$0.00
$0.00
$3,500.00
Sub - Total:
$133,100.00
$0.110
$O.DO
$0,1301
$0.130
$0.00
$040
$13.001
$0.00
$0.00
$133,100.00
Task G
Sub Consultant Management Fee
$15,096.50
$0.00
$0.00
$0.001
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$15,095.50
Basic Services Total:
$637,346.50
$0.00
$0100
$0.00
$0.00
$0.0D
$0.00
$0.00
$0.00
$0.D0
$537,346.5C
Itemized Additional Services
-
TIRZ and Downtown Special Assessment Work
$0.00
$10,SOO.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$10,500.0➢
8.4
Task 1. Shoreline Boulevard and Park 51reetscape Coordination
$0.00
$0.00
$0.00
$23,800.00
$0.00
$0.00
$0.00
$0.00
$D.00
$23,BOD.00
Task 2. Coastal Pmjects (Preliminary Coastal Drawings & USACE Coordination)
$0.00
$0.00
$0.00
$25,3017.00
$0.00
$0.00
$0,00
$0.00
$0.00
$25,300.06 -
AdditionalServicesTotal
$o.D6
$10,500.00
$0.00
- $0.00
$49,100.00
$D.00
$0.00
$0.001
$0.00
$0.00
$59,600:00
Reimbursable,Expense Estimate
Reimbursable General Estimate -all Consultants
Total
Print, Copy Tele, FedEx, Misc, Regional Travel
$24,890.00
- $0.00
$0.00
$0.00
$0.00
$0.0
$0.00
$0.00
$6.00
- $13,579.00
$11,311.00
Reimbursable Travel Estimate - Non -Local Consultants
Total
Hargreaves Associates (3 people typical per trip)
$10,506.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10,500.00
HR &A (1 person typical per trip)
$0.00
$0.00
$0.00
$0.00
$0.00
$0 -DD
$0.00
$0.60
$0.00
$0.130
$0.00
ETM (1 Person typical per trip)
$3,500.00
$om
$0.00
$0.00
$0.00
$O.DD
$0.00
$0.00
$0.001
$0.00
$3,500,06
Lake Flato (2 people typical per trip)
$2,000.c0
$0.00
$0.00
$0.00
$0.00
$0100
$0.00
$0.00
$0.00
$0.00
$2,000.00
TOTAL TRAVEL:
$16,000.00
$DAD
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$15,000.00
Total Not -to- Exceed General i Travel Reimbursement Budget:
$40,890.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$O.DD
$0.00
- $13,579.00
$27,311.00
Total Schematic Design Amount for Basic and Additional Services r Reimbursable E5
$678,236.5D
$10,500.00
$0.D0
$0.00
$49,100.00
$9.D0
$0.00
$0.00
$0.00
- $13,579.00
$1,600,592.50
Contract Value for Master Implementation and Phasing Plan Phase {Concept and Sc
$1,315,137.50
$26,570.00
$16,440.00
$48,890.00
$49,10040
$39,65D.00
$45,720.00
$25,805.00
$33,280.00
$0.D0
$1,6DD,592.50
12/13/2011
M2011 -292
9128112
Admin Approval
10/24/2012
Admin Approval
11/7/2012
Admn Approval
- 11/1412012
Admin Approval
12/4/2012
Admin Approva€
12/27/2012
Admin Approval
1/16/2013
Admin Approval
2/4/2013 Admin
Approval
M
c�
x
(�
o�
N W
MIER N "."M 13 L;R
- nd� '��s
ch (11 Y OF CORPLIS cuRis'n
co�
chgs'l'i DISCLOSURE OF INTEREST
City of Carpus Christi Who"oe 17112. as aoiende(f, requkws Q Pe"Ons W flOW; sQL*il I. dQ I)usinuss
wift) the ON to pwvide the f0llowin I information. E'VerY question must be wiswemd. It the (14estioll i
not appkable. anwer with ``NA "'. See reverse side for 'Filing ReqWremews, Certificatl() -,
C 0 NNIP NY N A INI E, llargreaves Associates
........ ..
1 0-80x:
STREET ADDRESS: 970 Tennessee Saws CITY San 10andsco CA Zj-
.. .... .. ..... 94 1.07
F I WkI IS: 1: I C'orporadoll 2. P-nnnersilip 17� 3. Sole Own El
-1, Assmiat;on 5, ova El
H addhional spac e is imm 'DISCLOSURE (DUES' IONS
son% Wome me be ru ene We (W tho page Or WWCh SqMrMC Wt.
I .
1. State the name, of mwh "Nuplowd of the cily of C'nrplts Cltristi having all "awnership interest"
cocKwig 3% or more of thc mvIlQrship in the A(wc nanwd - nnn. -
Name Job'Fide mid City DqartwLew (if known)
I State the mines of' each -officialt° of lbe citv (A CoMus Christi having in "owtyership intere
Wnstitutir"11P. 3% or "Wrc of Lhe owlicrs1yip in Me above nalbed
Name Twe
3, Suz be mine of each "board inember" of' the City Of C hristi 11, Col-PLI i avilla all "OAN'llership interesc
cmabulNg 3% or more. of Me 0WIlersilip in the ahowe named
Namic Board. Commission or Co
W Me names of each employee or office]- (if a the Citk- of Corpjj; C11 - 'N ;j j')
worked aEi ally matter rdated' to the sup
pJect of "liS C 1 11,9 all "OwncrshiP interest."
constilutog A or Mar of we aww"'hip in. the alvwc nalmd "titre. 71
4(c"
E =X141 "Cm
FILING RI,QUIREJNI N'Cs
tt` s person 1010 r"juesrs .ofiicial action oil a matter knoms that the requestcd actiott M11 c(Mfer au
cconornie benefit oil ariy City official or ein loyce flit €t is distin <_ *ttishabli from the effect Qlat the action
hill have can members of the public in ncirera or a substantial se:grnent thereof. you shall disclose t}tat fact
ill a siaitcd -waiting to the C rt)- officill�, ctltptoyez Or tVdy that has bccn rec1ttestct1 to act ira the Matter,
unless the ilitirest of tile; C Av, official ter ellI I&Ce in the Mat - ter is Apparent. The disclosure: shall also lae
madee, in a signed writing filed "with tilt: City See Etary. [I1t11'lCS brdinanUe l.wetion 2-349 (d }j
CERTIFICA I'ION
1 certify tht'tt all information provided is tr`i:ie and correct zis of the (late of this statenri nt, that I have lath
kno`Fing];, witlrheld disclosure of an4• information regtrested. that sul�picsaientat staietiae>ats 4> =i11 be
promp:tly`;mbrnilled to tiro City of Cor Christi. Texas as Lha'1)gQs OCC111.
Certifying .I'ersnn: lriilc•
(Type or rrint ...-- -.. -..
i']
Si gnattu•e. of Certif. vin g
DEFINITIONS
a. "Board mcmbcr." A member of any board, commissicatr.. or Coiirrnitlee appointed by t;he? City
Council orflIe City 0r"C0rpu. s (" Ill itit.i< "f' €�xas.
h ``i<cDnortlic bone #it''. An fiction that is likclk° to affen -. c..c�rx�nlic. intt.rest if it is likely to have r111
effect on that interrest that is diztinf- from its oll'ect on .mtnlb rs of the poHic iii a
st.ttlstalrf:ial sc- rncllt tiaere0f.
C. •`T�nrplovet. Any Verson imployed by tile. Cily of Collins Ch risti, Texas either cif a full or part-
time basis. lmt not aq a.11. indepe contractor.-
d. "Firm." any etltity 01ieratcd for c:conornic; gain., e.hetllcr professioiial, industrial or comaai�'icial, and
wbcrher established to produce or deal Nvith a product 01- Service, indud.in ; but not limited to..entilies
Operated in the fill-ni of Sote proprietorship as -'elf-employed persclra. parWership, corporation, .joint
stock Com.prur },.jtaint uen.t:irrc, receivership or trust, 'Ind c.rrtities t- vIlich fr.�t' purposes of taxrtticiit ar'c
treated a : non -prom organizati(ills.
e. "Ufficial '' Thi Nlayor, rr embcrs of the C ity C01111cil. City 'lctnager, Deputy City vfarrag(�r,
_lssiswlrt City Nf.anagets T- )Lpamnent and Division Mead, and . Ilri.ticlpal Court Aidpes of the Gift of
Corpus Christi, 'Ecxas.
i "Ownership 11.1erest." Legal or egUitzhle itrttl %V)rt'thor actual]v or c.ons(a`uctivety held, in a
firm. includitia w°hcn sttch ilrter�st is hetcl i- broti -h 111 ,jg .ltf, tj ti5t estate, or holtlir,ly entity -.
. held" refers to holdin or cowrol ibrt)tr+vLIli VOtiMl !,rusts, proxies, C)r
special tern.ts of veiiture ar partaership agrcenlenl.s.':
R. "Consultant." Any persran or firm, such as erlgir eers and architects, hired by the City of C;ortatis
Christi for the purpose o.f .profo sional ttnsuftation and reco.1111nendation-
EXIIIBFr ��C "
I'a e 2 of ?