CITY COUNCIL INFORMATION TRANSMITTAL January 16, 2014

Transcription

1 January 16, 2014

2 CITY COUNCIL INFORMATION TRANSMITTAL January 16, 2014 Memorandums Or Items Of Information Enclosed: Public Meetings Bond 2012 Streets... 4 Upcoming Public meetings & Events... 6 Scheduled City Council Agenda Items/Policy Issues... 9 Status of Choke Canyon/Lake Corpus Christi Reservoir System

3 Ref. No. Date Requested 1. Garza 12/17/13 2. Scott 12/10/13 3. Mayor 11/19/ /30/13 Allen Riojas CITY COUNCIL ACTION REQUESTS (CCARS) As of January 15, 2014 Action Request Schedule a briefing to address questions related to a Youth Sports Complex and receive direction from Council On the next item for Mary Rhodes Pipeline, include a chart that shows where demand never crosses supply. Also include a chart that shows the amount of water supply increase in acre feet expected from a completed Mary Rhodes Pipeline. Provide a plan for implementation of the MobilityCC Plan. Indicating a timeline, communication plan for the public and strategic steps for implementation. Staff Assigned Current Status Est. Completion Date Wes Pierson Scheduled 2/18/14 Mark Van Vleck Scheduled 3/18/14 Mark van Vleck Working 1/29/14 Produce a Litter Control Strategy that is structured to be Mark Van Vleck Scheduled 1/28/14 understood by the community regarding policy, realistic goals, educational program that will educate the public from the bottom up, code enforcement, minimizing loss of trash from City trucks, and include measurable results.

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6 INFORMAL STAFF REPORT MEMORANDUM To: From: Mayor and Council Ronald L. Olson, City Manager Date: January 16, 2014 Subject: Upcoming Public Meetings and Events For your convenience, attached is a calendar of upcoming public meetings and events, as submitted by City departments. Please keep in mind that the City s Ethics Ordinance prohibits Council members from speaking before City boards, commissions, and committees, except on behalf of your own personal financial interest, in which case you are to immediately state so publicly to the board, commission or committee. We hope this calendar will keep you informed about activities of interest taking place in your district and Citywide. If you have any questions, please feel free to contact me.

7 January 14, 2014 Tuesday 5:30 PM - 6:30 PM South Alameda Improvements - Public Meeting -- Lindale Senior Center 3135 Swantner January 16, 2014 Thursday 5:30 PM - 6:30 PM Navigation Blvd. Improvments - Public Meeting -- City Hall January 18, 2014 Saturday 8:00 AM - 11:00 AM Volunteer Oso Creek Park End of Cimarron -- Mountain Bike and Nature Trails in Oso Creek Park Section 2 January 21, 2014 Tuesday 4:00 PM - 6:00 PM Public Meeting - Twigg Street -- City Hall Basement Training Room January 23, 2014 Thursday 6:00 PM - 7:00 PM Public Meeting - S. Staples Street & Kostoryz Road -- Ray High School January 28, 2014 Tuesday 6:00 PM - 7:00 PM Public Meeting - Greenwood Drive -- Greenwood Senior Center February 04, 2014 Tuesday 10:30 AM - 11:30 AM Library Board Room -- La Retama Central Library - 2nd Floor Board Room 4:00 PM - 5:00 PM Arts & Cultural Commission (ACC) Regular Meeting -- City Hall, 6th floor February 05, 2014 Wednesday 12:00 PM - 1:00 PM Beautify Corpus Christi Board Meetings -- BCCA Board Offices- 545 N. Upper Broadway 3:00 PM - 5:00 PM Committee For Persons With Disabilities -- City Council Chambers Rebecca Huerta 1/16/2014 2:44 PM

8 February 06, 2014 Thursday 2:00 PM - 3:00 PM Public Meeting - Leopard Street -- City Hall 6th Floor 5:00 PM - 6:00 PM Human Relations Commission -- City Council Chambers 5:30 PM - 6:30 PM Water shore & Beach Advisory Committee Meeting -- 1st Floor, Staff Chambers Conference Room February 07, 2014 Friday 9:00 AM - 9:45 AM UPDATE: Advisory Committee on Community Pride -- Mayor's Conf. Room - 1st Floor City Hall February 12, 2014 Wednesday 5:00 PM - 6:00 PM Parks and Recreation Advisory Committee -- City Hall, 6th floor Conference Room February 15, 2014 Saturday 8:00 AM - 11:00 AM Volunteer Oso Creek Park End of Cimarron -- Mountain Bike and Nature Trails in Oso Creek Park Section 2 Rebecca Huerta 1/16/2014 2:44 PM

9 CITY OF CORPUS CHRISTI SCHEDULED CITY COUNCIL AGENDA ITEMS/POLICY ISSUES As of January 16, 2014 *Please note that this schedule may change at anytime due to scheduling conflicts and/or priority issues. (T) Indicates Tentative Scheduling January 28, 2014 *Regular Meeting 1. ( ) Case No MPM Development, LP: A rezoning from the "FR" Farm Rural District to the "RS-22" Single-Family 22 District, resulting in a change to the Future Land Use Plan from estate residential and park uses to low density residential uses. The property to be rezoned is described as being a acre tract out of a portion of the south half of Section 31, Laureles Farm Tracts, located on the south side of South Staples Street (FM 2444), approximately 360 feet east of King Trail. 2. ( ) Resolution approving the extension of the Small Business Incentives Agreement between the Corpus Christi Business and Job Development Corporation and Del Mar College FastTrac Growth Venture program to assist small businesses. 3. ( ) Case No Spear Consolidated, Ltd.: A rezoning from the "RS-6" Single-Family 6 District to the "CG-2" General Commercial District, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as being a 4.07-acre tract of land out of a portion of Lot 5, Section 8, Bohemian Colony Lands, located on the north side of Saratoga Boulevard (SH 357) approximately one-half mile east of Ayers Street (SH 286 Business). 4. ( ) Case No Charles E. Butler: A rezoning from the "RS-6" Single-Family 6 District to the "CG-2" General Commercial District, resulting in a change to the Future Land Use Plan from medium-density residential uses to commercial uses. The property to be rezoned is described as being 2.28-acre tract of land out of a portion of Lot 4-B and Lot 5D-R, Block A, Joslin Tract, located on the north side of South Padre Island Drive (SH 358) and approximately 850 east of Rodd Field Road.

10 5. ( ) Case No D&E Development Corporation: Rezoning from the "RS-TF" Two-Family District to the "RM-1" Multifamily 1 District on Tract A; from the "RS-TF" Two-Family District and the "RM-3" Multifamily 3 District to the "ON" Office District on Tract B; and from the "RM-3" Multifamily 3 District to the "CG-2" General Commercial District on Tract C, resulting in a change to the Future Land Use Plan from commercial uses to mediumdensity residential uses on Tract A; from commercial uses to professional office uses on Tract B; and no change to the Future Land Use Plan on Tract C. The property to be rezoned is described as being a 9.79-acre tract of land out of Lots 5 and 6, Section 20, Flour Bluff and Encinal Farm and Garden Tracts, located on the south side of Saratoga Boulevard (SH 357), approximately 1,300 feet east of Airline Road. 6. ( ) Case No B L Real Estate Holding Company, LP: A rezoning from the "RS-6" Single-Family 6 District to the "RS-6/SP" Single- Family 6 District with a Special Permit for a bed and breakfast, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as Lot 5, Laguna Madre Cove, located on the south side of Martha Drive near the end of Laguna Shores Road. 7. ( ) Motion approving the purchase of equipment to migrate and consolidate two separate Cisco Video Surveillance Managers into one City wide platform for the Corpus Christi Police Department in the amount of $79, from Zones Solutions Group, Auburn, WA. Funds are available through the Crime Control and Prevention District. 8. ( ) Motion approving the purchase of 40 Prolaser radars and 10 Dual KA band traffic radars and associated equipment for the Corpus Christi Police Department in the amount of $114, from Kustom Signals, Inc. Chanute, KS. Funds are available through the Crime Control and Prevention District. 9. ( ) Ordinance authorizing City Manager or designee to execute a 60 month lease agreement with LULAC Council #1 Foundation, doing business as the Tejano Civil Rights Museum, for Grande Grossman House, located at 1517 North Chaparral Street, in the City, Lessee agrees to pay the City, on a monthly basis, zero dollars per month for the first twelve months, $200 per month beginning the thirteenth month until the end of the twenty-fourth month, $400 per month beginning the twenty-fifth month until the end of the thirty-sixth month, $600 per month beginning the thirty-seventh month until the end of the forty-eighth month and $800 per month beginning the forty-ninth month until the end of the five year period. 10. ( ) Ordinance appropriating $213,000 from the Unreserved Fund Balance in No Engineering Services Fund; changing the FY 2014 Operating Budget adopted by Ordinance No to increase revenues

11 and expenditures by $213,000; and authorizing the City Manager or designee to execute Amendment No. 1 to an Information Technology Contract with LMR Consulting dba EPM Live from Carlsbad, CA in the amount of $60,125, for a re-stated fee of $109, for the implementation of Project Management Software. 11. ( ) Ordinance No to transfer capital reserves in the amount of $69,565 from Storm Water CIP Fund 4529; $36, from Wastewater CIP Fund 4503; $33, from Water CIP Fund 4479 to the Bond 2014 Street Project Alameda Street from Kinney to Lipan; increasing expenditures in the amount of $139,130; and authorizing the City Manager, or designee, to execute an engineering design contract with Lockwood, Andrews, and Newman, Inc. from Corpus Christi, Texas in the amount of $323, for Alameda Street from Kinney to Lipan for design, bid, and construction phase services. (Bond Issue 2014) 12. ( ) Motion authorizing the City Manager or designee to execute Amendment No. 3 to the Engineering Design Contract with Freese and Nichols, Inc. of Corpus Christi, Texas in the amount of $416,540.00, for a total restated fee of $743, for the Whitecap Wastewater Treatment Plant (WWTP) Ultra-Violet (UV) Disinfection System Upgrade. 13. ( ) Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the Engineering Design Contract with Urban Engineering of Corpus Christi, Texas in the amount of $228,440.00, for a total restated fee not to exceed $267, for the Programmed Water Line Service Life Extension for City-Wide Distribution Repair and Replacement - Indefinite Delivery/Indefinite Quantity (IDIQ) Procurement. 14. ( ) Motion authorizing the City Manager or designee to execute an Engineering Design Contract with C P & Y, Inc. of Dallas, Texas in the amount of $623,565.00, for Cefe Valenzuela Landfill Disposal Cell Construction of 1B and 1C for the design, bid, and construction phase services. 15. ( ) Ordinance amending the FY 2014 Capital Improvement Program Budget adopted by Ordinance No to add the City Council-approved Bond 2014 street projects as listed in Attachment 1; and increasing revenues and expenditures in the amount of $8,000, ( ) Motion authorizing the City Manager, or designee, to execute a Construction Contract with Bridges Specialties, Inc. of Corpus Christi, Texas in the amount of $7,308,330.80, for the Padre Island Water Supply Project. 17. ( ) Ordinance authorizing the City Manager or designee to execute all documents necessary to accept a grant from the Earl C. Sams Foundation, in the amount of $12,000 to purchase an explosive/weapon detection canine,

12 training, and associated equipment within the Police Department; and appropriating the $12,000 in the No Police Grants Fund. 18. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer funds in the amount of $164, from Storm Water Capital Reserves; in the amount of $85, from Wastewater Capital Reserves; in the amount of $79, from Water Capital Reserves to the Bond 2014 Street Project Waldron Road from Airdome to Carribean; increasing expenditures in the amount of $329,350.00; and authorizing the City Manager, or designee, to execute an engineering design contract with Urban Engineering from Corpus Christi, Texas in the amount of $672, for Waldron Road from Airdome to Carribean for design, bid, and construction phase services. (Bond Issue 2014) 19. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer capital reserves in the amount of $149, from Storm Water CIP Fund 3494; $77, from Wastewater CIP Fund 4510; $71, from Water CIP Fund 4088 to the Bond 2014 Street Project Staples Street from Alameda to Morgan; increasing expenditures in the amount of $299,835.00; and authorizing the City Manager, or designee, to execute an engineering design contract with HDR Engineering, Inc. from Corpus Christi, Texas in the amount of $604, for Staples Street from Alameda to Morgan for design, bid, and construction phase services. (Bond Issue 2014) 20. ( ) Motion amending the lease agreement with Greg Voisin Investment Corporation c/o Corpus Christi Realty Management, Inc. for the Police substation located at 2230 Saratoga to change the lease term expiration date from February 28, 2014 to October 31, ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer funds in the amount of $251, from Storm Water Capital Reserves; in the amount of $129, from Wastewater Capital Reserves; in the amount of $107, from Water Capital Reserves to the Bond 2014 Street Project Yorktown Blvd. from Lake Travis to Everhart; increasing expenditures in the amount of $488,885.00; and authorizing the City Manager, or designee, to execute an engineering design contract with LNV, Inc. from Corpus Christi, Texas in the amount of $994,290 for Yorktown Blvd. from Lake Travis to Everhart for design, bid, and construction phase services. (Bond Issue 2014) 22. ( ) Motion approving supply agreements with the following companies for the following amounts in accordance with the Coastal Bend Council of Governments Bid Invitation No. CBCOG-14-1 for food items which include canned and frozen fruit and vegetables; meats and condiments, for an

13 estimated six month expenditure of $174, The terms of the contracts shall be for six months with options to extend for up to three additional months, subject to the approval of the Coastal Bend Council of Governments, the suppliers, and the City Manager or designee. Funds are available through the Meals on Wheels Grant. 23. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer funds in the amount of $141, from Storm Water Capital Reserves; in the amount of $73, from Wastewater Capital Reserves; in the amount of $67, from Water Capital Reserves to the Bond 2014 Street Project Morgan Avenue from Ocean Drive to Staples Street; increasing expenditures in the amount of $282,942.50; and authorizing the City Manager, or designee, to execute an engineering design contract with Coym, Rehmet & Gutierrez Engineering, L.P. from Corpus Christi, Texas in the amount of $568, for Morgan Avenue from Ocean Drive to Staples Street for design, bid, and construction phase services. (Bond Issue 2014) 24. ( ) Ordinance amending the Code of Ordinances, City of Corpus Christi, Chapter 55 regarding rules and procedures for public access cablecasting; providing for penalties; providing for severance; and providing for publication. 25. ( ) Motion authorizing the City Manager or designee to execute Amendment No. 2 with SCS Engineers of Bedford, Texas in the amount of $70,705, for J. C. Elliott Landfill Final Cap Repairs. 26. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer capital reserves in the amount of $126, from Storm Water CIP Fund 3494; $54, from Wastewater CIP Fund 4510; $50, from Water CIP Fund 4088 to the Bond 2014 Street Project Corona Drive from Flynn to Everhart; increasing expenditures in the amount of $231,725.00; and authorizing the City Manager, or designee, to execute an engineering design contract with Govind Development, LLC from Corpus Christi, Texas in the amount of $546, for Corona Drive from Flynn to Everhart for design, bid, and construction phase services. (Bond Issue 2014) 27. ( ) Motion approving the lease purchase of two (2) ambulances from Knapp, Chevrolet, of Houston, Texas based on the cooperative purchasing agreement with the Houston-Galveston Area Council of Governments (H-GAC), in the amount of $281,800, of which $14, is required in FY The ambulances will be used by the EMS Division of the Fire Department. These units are a replacement to the fleet. Funds for the lease purchase of the ambulances will be provided through the City s lease/financing program.

14 28. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer budgeted funds in the amount of $869, from Storm Water CIP Fund 3495 Project No. E09025 Williams Drive Outfall; reserves in the amount of $40, from Wastewater CIP Fund 4510; reserves in the amount of $32, from Water CIP Fund 4479; reserves in the amount of $8, from Gas CIP Fund 4551 to the Bond 2014 Street Project: Gollihar Road from Weber Road to Carroll Lane (Phase One); transferring budgeted funds in the amount of $869, from Storm Water CIP Fund 3495 Project No. E09025 Williams Drive Outfall; reserves in the amount of $40, from Wastewater CIP Fund 4510; reserves in the amount of $32, from Water CIP Fund 4479; reserves in the amount of $8, from Gas CIP Fund 4551 to the Bond 2014 Street Project: Gollihar Road from Carroll Lane to Kostoryz Road (Phase Two); increasing expenditures in the amount of $1,900,922.40; and authorizing the City Manager, or designee, to execute an engineering design contract with RVE, Inc. from Corpus Christi, Texas in the amount of $2,547,821 for Gollihar Road from Weber Road to Carroll Lane (Phase One) and Gollihar Road from Carroll Lane to Kostoryz Road (Phase Two) for design, bid, and construction phase services. (Bond Issue 2014) 29. ( ) Case Hammond Jones Development: A rezoning from the "RS-6" Single-Family 6 District to the "RM-1" Multifamily 1 District, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as being a 0.32-acre tract of land out of Lot 1, Block 2, Woodlawn Estates, located on the southwest corner of McArdle Road and Daly Drive. 30. ( ) Ordinance appropriating $480,000 from the Unreserved Fund Balance in the No Airport Fund for the purchase of parking and revenue control systems for Corpus Christi International Airport: amending the FY Operating Budget adopted by Ordinance by increasing expenditures by $480, ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer capital reserves in the amount of $130,075 from Storm Water CIP Fund 3494; $67,639 from Wastewater CIP Fund 4510; $62,436 from Water CIP Fund 4088 to the Bond 2014 Street Project Carroll Lane from Houston to McArdle; increasing expenditures in the amount of $260,150; and authorizing the City Manager, or designee, to execute an engineering design contract with Martinez, Guy & Maybik, Inc. from Corpus Christi, Texas in the amount of $534, for Carroll Lane from Houston to McArdle for design, bid, and construction phase services. (Bond Issue 2014) 32. ( ) Ordinance amending Section of the Code of Ordinances to delete "Hudson Street, from Shaw Street to Stafford Street" from Schedule I, One-way streets and alleys; providing for penalties; providing for severance;

15 and providing for publication. 33. ( ) Ordinance amending Section of the code of Ordinances to remove the parking prohibition on Manhattan Drive by deleting the street from "Schedule IV-Stopping, standing or parking prohibited during certain hours on certain streets." 34. ( ) Motion authorizing the City Manager, or designee, to execute a construction contract with Miller & Miller Mechanical Contracting Company of Corpus Christi, Texas in the amount of $376,300 for Selena Auditorium Air Handling Unit Replacement and Chilled Water Pump Addition FY 2012 Re-Bid for the base bid. 35. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer capital reserves in the amount of $385, from Storm Water CIP Fund 3494; $82, from Wastewater CIP Fund 4510; $148, from Water CIP Fund 4088; $30, from Gas CIP Fund 4555 to the Bond 2014 Street Project Gollihar Road from Staples Street to Weber Road; increasing expenditures in the amount of $647,396.86; and authorizing the City Manager, or designee, to execute an engineering design contract with Naismith Engineering from Corpus Christi, Texas in the amount of $1,192,395 for Gollihar Road from Staples Street to Weber Road for design, bid, and construction phase services. (Bond Issue 2014) 36. ( ) Motion authorizing the City Manager, or designee, to execute a Construction Contract with H&S Constructors, Inc. of Corpus Christi, Texas in the amount of $349,000, for the Wesley E. Seale Dam Sluice Gate Rehabilitation - Phase 1 Re-Bid for the Base Bid. 37. ( ) Ordinance amending the FY 2014 Capital Improvement Budget adopted by Ordinance No to transfer budgeted funds in the amount of $186, from Storm Water CIP Fund 3495 Project No. E09025 Williams Drive Outfall; reserves in the amount of $111, from Wastewater CIP Fund 4510; reserves in the amount of $89, from Water CIP Fund 4088 to the Bond 2014 Street Project: Yorktown Boulevard from Everhart to Staples increasing expenditures in the amount of $387,697.00; and authorizing the City Manager, or designee, to execute an engineering design contract with LNV, Inc. from Corpus Christi, Texas in the amount of $990, for Yorktown Boulevard from Everhart to Staples for design, bid, and construction phase services. (Bond Issue 2014) 38. Discussion on Litter and Plastic Bags 39. Future Corpus Christi Housing and Finance Corporation Meeting

16 February 11, 2014 *Regular Meeting 1. ( ) Case No Old Lipan Limited: A rezoning from the "RS-6" Single-Family 6 District and the "CN-2" Neighborhood Commercial District to the "CG-2" General Commercial District, resulting in a change to the Future Land Use Plan from low-density residential uses to commercial uses. The property to be rezoned is described as Lots 4, 5B, 6, 7A, 13, and the west half of Lot 5, Block 10, Gardendale Subdivision, located on Holly Road and Cain Drive, approximately 400 feet west of South Staples Street. 2. ( ) Case No BL Real Estate Holding Company, LP: A rezoning from the "RS-6" Single-Family 6 District to the "RS-6/SP" Single-Family 6 District with a Special Permit for a bed and breakfast, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as Lot 5, Laguna Madre Cove, located on the south side of Martha Drive near the end of Laguna Shores Road. 3. ( ) Public Hearing and First Reading Ordinance - Amending the Urban Transportation Plan by removing the extension of Allencrest Drive. 4. ( ) Case Esteban R. Alaniz: A rezoning from the RS-6 Single-Family 6 District to the RS-4.5 Single-Family 4.5 District, not resulting in a change to the Future Land Use Plan. The property to be rezoned is described as being a 9.97-acre tract of land out of Lot 29, Section 49, Flour Bluff and Encinal Farm and Garden Tracts, located on the south side of Homedale Street, approximately 130 feet east of Retta Drive. 5. ( ) Case The Mostaghasi Investment Trust: A rezoning from the RM-1 Multifamily 1 District and CN-1 Neighborhood Commercial District to the RS-4.5 Single-Family 4.5 District, resulting in a change to the Future Land Use Plan from commercial and medium-density residential uses to low-density residential uses. The property to be rezoned is described as being a acre tract of land, more or less, out of Lot 3, Block 1, The Forum Mall, and out of a portion of Lot 15, Section 27, Flour Bluff and Encinal Farm and Garden Tracts, located on the east side of Rodd Field Road and approximately 600 feet north of Wooldridge Road. 6. ( ) Motion authorizing the appointment of M. E. Allison, & Co., as Financial Advisor for the City of Corpus Christi, Texas Marina System Revenue Bonds, Taxable Series 2014 in an aggregate principal amount not to exceed $2,600, ( ) Ordinance authorizing the issuance of City of Corpus Christi,

17 Texas Marina System Revenue Bonds, Taxable Series 2014 in an aggregate principal amount not to exceed $2,600,000; providing for the payment of the principal of and interest on the bonds by a first and prior lien on and pledge of the net revenues of the City s Marina System; stipulating the terms and conditions for the issuance of additional revenue bonds on a parity therewith; providing the terms and conditions of such bonds and resolving other matters incident and relating to the issuance, payment, security, sale, and delivery thereof; authorizing the execution of a paying agent/registrar agreement, an escrow agreement, and a purchase and investment letter; and providing an effective date. 8. ( ) Ordinance exempting Wildcat Industrial Park, a subdivision located south of Leopard Street and west of Southern Minerals Road, from payment of wastewater lot/acreage fees under Section G.1. of the Unified Development Code, requiring the owner/developer to comply with the specified conditions. February 18, 2014 *Workshop Session 1. Senior Services Customer Survey 2. Affordable Housing Current Status February 25, 2014 *Regular Meeting 1. ( ) Type A Grant for the Del Mar College Process and Instrumentation $1,400,000

18 Updates/Presentations ( ): Written Economic Development Corporation Water Quality Issues Health Benefits/Risk Management - Capital Budget Report Worksource ADA Transition Program Non-Discrimination Ordinance TxDOT January / July January/ April/ July/ October January/ April / July/ October March/ June / September/ December March/ June / September/ December September (Annual) September (Annual) September (Annual) Quarterly Economic Development Corporation (Presentation) April / October Council Goals Update February/ May/ August / November Budget /Performance Report March/ June / September/ December New Broadway Wastewater Treatment Plant February/May/August/November Texas Medicaid Managed Care Initiative April/July/October/January Semi-Annual Crime Control and Prevention District NAS-CC Convention and Visitors Bureau Port of Corpus Christi February/ May/ August / November February/ May/ August / November March/ June / September/ December May/ November (Semi-Annual) Annual Downtown Management District Summer 2011 (Annual) CCRTA Spring 2011 (Annual) Strike Team Update March 2014

19 STATUS OF THE CHOKE CANYON/LAKE CORPUS CHRISTI/LAKE TEXANA RESERVOIR SYSTEM AS OF: 1/16/2014 Capacity (Acre-Feet) RESERVOIR CAPACITIES 1,000, , , , , , , , , ,000 0 CCR LCC SYSTEM FULL LAST YEAR TODAY RESERVOIR CAPACITIES Reservoir_Graph2_Rpt 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Capacity (%) CCR LCC SYSTEM FULL LAST YEAR TODAY CHOKE CANYON RESERVOIR LAKE CORPUS CHRISTI Elevation (Feet-MSL) Elevation (Feet-MSL) FULL LAST YEAR TODAY FULL LAST YEAR TODAY LAKE TEXANA RESERVOIR 16-Jan-14 ELEV CAPACITY (A-F) CAPACITY (Percent) Choke Canyon Reservoir Today Last Year , , % 46.8% Elevation (Feet-MSL) Lake Corpus Christi Reservoir Lake Texana Reservoir (1) Full Today Last Year Full Today Last Year , ,426 41, , , , % 90.3% 16.2% 100.0% 86.1% 94.3% 15 FULL LAST YEAR TODAY COMBINED SYSTEM TOTAL (2) Full Today Last Year Full , , , , % 49.4% 38.6% 100.0% Note: (1) Lake Texana supplies 41,840 Acre Feet of water annually. (2) System Total figures do not include Lake Texana capacity figures. (3) TWDB Volumetric Survey of Lake Corpus Christi effective 06/21/05.