CITY of ROCKPORT AGENDA CITY COUNCIL WORKSHOP MEETING 3:00 P.M., Tuesday, May 27, 2008 Rockport City Hall, 622 East Market Stree
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CITY OF ROCKPORT AGENDA CITY COUNCIL WORKSHOP MEETING 3:00 p.m., Tuesday, May 27, 2008 Rockport City Hall, 622 East Market Street NOTICE is hereby given that the Rockport City Council will hold a Regular Meeting on Tuesday, May 27, 2008 at 3:00 p.m. at the Rockport City Hall, 622 E. Market, Rockport, Texas. The following subjects will be discussed to wit: I. CALL TO ORDER. II. ITEMS FOR CONSIDERATION A. Presentation and general discussion on the Aquarium at Rockport Harbor. B. Presentation and general discussion of presentation entitled Improving Coastal Land Use Planning Through the Application and Evaluation of the Interoperability of Three Decision Support Tools as presented by Kiersten Madden, Ph.D., Stewardship Coordinator of the Mission-Aransas National Estuarine Research Reserve, UTMSI, Port Aransas . C. Presentation and general discussion of request from the Aransas First for the City to provide and fund water for Aransas First use at the TxDOT Roadside Park on Hwy. 35 for the maintenance and restoration of the Demo Garden. D. Presentation and general discussion regarding addressing efforts to better communicate with Citizens regarding city services and programs. E. Presentation and general discussion regarding 2008 Appointments for the following: (1) City Committees, Boards and Commissions and (2) Council Liaison to City Committees, Boards and Commissions and community organizations. III. ADJOURNMENT NOTICE This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary’s office at 361/729-2213 ext. 138 or FAX 361/790-5966 or E-Mail [email protected] for further information. Braille Is Not Available. Rockport City Council May 27, 2008 Workshop Minutes Page 1 of 2 Pages CERTIFICATION I certify that the above notice of meeting was posted on the bulletin board at City Hall, 622 E. Market Street, Rockport, Texas on Friday, May 23, 2008 at 12:00 p.m. and on the City’s webpage at www.cityofrockport.com. I further certify that the following News Media were properly notified of this meeting as stated above: The Rockport Pilot, Coastal Bend Herald, and Corpus Christi Caller Times. Irma Parker, City Secretary I certify that the attached notice and agenda of items to be considered by the City Council was removed by me from the bulletin board at City on the day of 2008. Title: Rockport City Council May 27, 2008 Workshop Minutes Page 2 of 2 Pages CITY COUNCIL AGENDA Workshop Meeting: Tuesday, May 27, 2008 AGENDA ITEM “A” Presentation and general discussion on the Aquarium at Rockport Harbor. SUBMITTED BY: City Manager Thomas J. Blazek APPROVED FOR AGENDA: TJB (20) SUMMARY STATEMENT: The attached letter from the Friends of the Aquarium at Rockport Harbor, Inc.’s request to make a presentation to the City Council to provide “an update of the Aquarium activities and operations as well as request financial assistance from the City for the annual operation costs. Additionally the Aquarium would like the City to be aware of our strategic planning needs in order to become an integral component within the community.” The Aquarium at Rockport Harbor Opportunity • Availability of TPWD Maintenance Shop on the Harbor • Able to turn building into publicly accessible facility • Support of Aransas County, Fulton, Aransas County Navigation District, Chamber of Commerce, TPWD, many volunteers Current Operations • Created 501(c)3 non profit organization • Board of Directors and Officers • Volunteer based organization • Committees: - Executive - Membership - Strategic Planning - Volunteer - Donor/Grants - Exhibit Draft 2008 Budget Aquarium Oversight (Contract) $36,316 Exhibit Maintenance $ 5,000 Display Maintenance $ 3,000 Administrative Costs $ 2,000 Contingency Fund $ 284 Special Roof Repair $15,000 Tanks and Filters $27,200* Total $88,800 In-Kind TPWD Building operations and oversight (FTE) $30,000 Aquarium/Bldg Maintenance $12,000 Utilities $17,000 Contingency $ 8,000 Total $67,000 2008 Income Sources • Donations $ 3,600 • Memberships $ 3,200 • Community/Government $82,000 – Aransas County $62,000 – Fulton $ 5,000 – Rockport $15,000 – Aransas Co. Nav. In-kind fiscal agent Total $88,800 Mission and Goals • Provide an educational and entertaining visitor experience • Promote understanding, conservation, and stewardship of marine resource and environments, with focus on local species • Provide information on research and management of coastal environments and issues •Become an integral and permanent component of the Rockport waterfront experience CITY COUNCIL AGENDA Workshop Meeting: Tuesday, May 27, 2008 AGENDA ITEM “B” Presentation and general discussion of presentation entitled Improving Coastal Land Use Planning Through the Application and Evaluation of the Interoperability of Three Decision Support Tools as presented by Kiersten Madden, Ph.D., Stewardship Coordinator of the Mission- Aransas National Estuarine Research Reserve, UTMSI, Port Aransas . SUBMITTED BY: City Manager Thomas J. Blazek APPROVED FOR AGENDA: TJB () SUMMARY STATEMENT: Kiersten Madden, Ph.D., Stewardship Coordinator of the Mission-Aransas National Estuarine Research Reserve, UTMSI, Port Aransas, will present Improving Coastal Land Use Planning Through the Application and Evaluation of the Interoperability of Three Decision Support Tools. See the attached fact sheet on this presentation. Coastal Land Use Planning.doc Improving land-use planning through the use of decision-support tools in the Mission-Aransas National Estuarine Research Reserve Kiersten Madden, Sally Morehead Mission-Aransas NERR Ken Dunton UT Marine Science Institute Patrick Crist NatureServe Dave Eslinger NOAA Coastal Services Center John Jacob SeaGrant Texas Doug Walker Placeways Ecosystem Based Management ○ Provide models of ecosystems ○ Generate scenarios ○ Facilitate stakeholder involve- ment in planning EBM through DSTs . DST = Decision Support Tools Coastal Zone CommunityViz Conservation Simulation Model Planning System IMPROVE LAND-USE STRATEGIES Nonpoint-Source Landscape Ecology Erosion and Analysis Program Vista Comparison Tool What is N-SPECT? Nonpoint-Source Erosion and Comparison Tool ________________ ○ Water quality screening tool ○ Spatially distributed (raster-based) pollutant and sediment yield model ○ Compares the effects of different land cover and land use scenarios on total yields ○ User friendly graphical interface within a GIS environment N-SPECT Background Processes stimulated _________________________________________ Slope Flow direction Topography Runoff Soil characteristics Land cover Pollutant loads Precipitation Sediment loads Pollutant coefficients N-SPECT Background Waianae region in Oahu Hawaii ______________________________ Mission-Aransas NERR case study Mission-Aransas NERR case study Live Oak and Lamar Peninsulas _______________________________ N-SPECT Data needs National data sources Water quality Local data sources Pollutant coefficients Topography USGS: National Elevation Data (30 m) _________________________ Defines flow direction, stream networks, and watersheds Land Cover NOAA: Coastal Change Analysis Program (30m) ______________ Defines runoff, sediment yield, and pollutant yield Soil characteristics NRCS: Soil Survey Geographic Database _____________________ Used with topography & land cover to determine runoff & erosion Precipitation Oregon State University: PRISM _______________________________ Defines runoff Pollutant coefficients Based on literature and BASINS values ________________________ Based on event mean concentrations and are land cover specific Land cover type Nitrogen Phosphorus Lead Zinc TSS Developed, High intensity 2.22 0.47 0.09 0.06 71 Developed, Medium intensity 2.29 0.3 0.06 0.06 27 Developed, Low intensity 1.77 0.18 0.04 0.03 19 Developed, Open space 1.25 0.05 0.03 0.03 11.1 Cultivated crops 2.68 0.42 0.03 0.03 107 Pasture/Hay 2.48 0.48 0.02 0.03 55.3 Grassland 1.25 0.05 0.03 0.03 55.3 Scrub/Shrub 1.25 0.05 0 0.03 11.1 Palustrine forested wetland 1.25 0.05 0 0.03 11.1 Palustrine scub/shrub wetland 1.25 0.05 0 0.03 11.1 Palustrine emergent wetland 1.1 0.05 0 0.03 19 Outputs Runoff Accumulated Nitrogen Nitrogen Concentration Land use scenarios Land use scenario - runoff Land use scenario – accumulated nitrogen Land use scenario – nitrogen concentration Land use scenario – nitrogen concentration Before After 0.0 mg/L 2.19 mg/L Future directions ○ Apply land-use scenarios . ○ Coordinate with other tools . • CommunityViz • Vista ○ Train users . Acknowledgements Sally Morehead (Mission-Aransas NERR) Chad Leister (Mission-Aransas NERR) Colt Cook (Mission-Aransas NERR) Patrick Crist (NatureServe) Lynn Scharf (NatureServe) Ken Dunton (University of Texas at Austin) Dave Eslinger (NOAA Coastal Services Center) Shan Burkhalter (NOAA Coastal Services Center) John Jacob (SeaGrant Texas) Doug Walker (Placeways) Don’t Forget . Coastal Community Planning and Development Workshop June 16-17 @ Rockport City Hall Contact Chad Leister 361-749-6782 [email protected] CITY COUNCIL AGENDA Workshop Meeting: Tuesday, May 27, 2008 AGENDA ITEM “C” Presentation and general discussion of request from the Aransas First for the City to provide and fund water for Aransas First use at the TxDOT Roadside Park on Hwy. 35 for the maintenance and restoration of the Demo Garden. SUBMITTED BY: Tom Staley, Director, Parks & Leisure Services ATTACHMENT: Email memo dated May 20, 2008 APPROVED FOR INCLUSION ON AGENDA: